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	3801042406611	10/02/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9902882637								NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	1	BOLT REAR M22X104 12 9 GRADE	NO	73181600		1.000	0.000	Numbers	177.97	177.97	0.00	0.00	177.97	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.01									317.80	28.60	28.60	0.00	0.00	0.00	0.00	0	0.00	375.00																																													
B2B				Tax Invoice	3801042406611	10/02/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9902882637								NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	2	WHEEL NUT ASSY  HCV MAV  SIZE  A F   32	NO	73181600		1.000	0.000	Numbers	139.83	139.83	0.00	0.00	139.83	18.00	12.58	12.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.99									317.80	28.60	28.60	0.00	0.00	0.00	0.00	0	0.00	375.00																																													
B2B				Tax Invoice	3801042406612	10/02/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit123@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	54.66	"2,186.45"	0.00	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042406613	10/02/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									279.66	25.17	25.17	0.00	0.00	0.00	0.00	0	0.00	330.00																																													
B2B				Tax Invoice	3801042406614	10/02/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	911.02	911.02	0.00	0.00	911.02	18.00	81.99	81.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									911.02	81.99	81.99	0.00	0.00	0.00	0.00	0	0.00	"1,075.00"																																													
B2B				Tax Invoice	3801042406616	10/02/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									254.24	22.88	22.88	0.00	0.00	0.00	0.00	0	0.00	300.00																																													
B2B				Tax Invoice	3801042406621	10/02/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	54.66	"2,186.45"	0.00	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042406629	10/02/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406630	10/02/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406631	11/02/2025	29AYKPP0558L2ZQ	ZBM	ZBM	Karnataka	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	7760478666	mukarampasha@gmail.com							29AYKPP0558L2ZQ	ZBM	ZBM	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406633	11/02/2025	29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	Karnataka	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	9945101111	udayakumar@myjustlogistics.com							29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406634	11/02/2025	29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	Karnataka	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7353746772	manulogisticts@gmail.com							29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406636	11/02/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406638	11/02/2025	27AAFCC1600A1ZJ	CENTURY CARGO CARRIER PVT LTD	CENTURY CARGO CARRIER PVT LTD	Maharashtra	LBS MARG  KANJUMARG WEST  AMANE MUMBAI		812  DAMJI SHAMJI BUSINESS GALLERIA	400078	Maharashtra	9820027031								27AAFCC1600A1ZJ	CENTURY CARGO CARRIER PVT LTD	CENTURY CARGO CARRIER PVT LTD	LBS MARG  KANJUMARG WEST  AMANE MUMBAI		812  DAMJI SHAMJI BUSINESS GALLERIA	400078	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	54.66	"2,186.45"	0.00	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042406640	11/02/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406642	11/02/2025	06AHGPK7506C1ZO	VIJAY KUMAR	VIJAY KUMAR	Haryana	SECTOR 15 PART 1GURUGRAM  HARYANA 12200		H NO 675 BLOCK C1 PALAM VIHAR	122001	Haryana	9891482132								06AHGPK7506C1ZO	VIJAY KUMAR	VIJAY KUMAR	SECTOR 15 PART 1GURUGRAM  HARYANA 12200		H NO 675 BLOCK C1 PALAM VIHAR	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406647	11/02/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit123@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406650	11/02/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	54.66	"2,186.45"	0.00	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042406652	11/02/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	54.66	"2,186.45"	0.00	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042406659	11/02/2025	09GBWPM6786C1ZQ	OM SHANKRA LOGISTICS	OM SHANKRA LOGISTICS	Uttar Pradesh	NOIDA GAUTAM BUDDHA NAGAR NOIDA SECTOR		A 282 SEC 69 NOIDA	201301	Uttar Pradesh	9711194032	abcd@gmail.com							09GBWPM6786C1ZQ	OM SHANKRA LOGISTICS	OM SHANKRA LOGISTICS	NOIDA GAUTAM BUDDHA NAGAR NOIDA SECTOR		A 282 SEC 69 NOIDA	201301	Uttar Pradesh	1	AIR CLEANER  SLEEPER CAB	NO	84213100		1.000	0.000	Numbers	"6,461.86"	"6,461.88"	0.00	0.00	"6,461.88"	18.00	0.00	0.00	"1,163.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,625.01"									"6,728.82"	0.00	0.00	"1,211.18"	0.00	0.00	0.00	0	0.00	"7,940.00"																																													
B2B				Tax Invoice	3801042406659	11/02/2025	09GBWPM6786C1ZQ	OM SHANKRA LOGISTICS	OM SHANKRA LOGISTICS	Uttar Pradesh	NOIDA GAUTAM BUDDHA NAGAR NOIDA SECTOR		A 282 SEC 69 NOIDA	201301	Uttar Pradesh	9711194032	abcd@gmail.com							09GBWPM6786C1ZQ	OM SHANKRA LOGISTICS	OM SHANKRA LOGISTICS	NOIDA GAUTAM BUDDHA NAGAR NOIDA SECTOR		A 282 SEC 69 NOIDA	201301	Uttar Pradesh	2	GASKET EXHAUST  40 40	NO	48239030		3.000	0.000	Numbers	88.98	266.94	0.00	0.00	266.94	18.00	0.00	0.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.99									"6,728.82"	0.00	0.00	"1,211.18"	0.00	0.00	0.00	0	0.00	"7,940.00"																																													
B2B				Tax Invoice	3801042406661	12/02/2025	33AAMFV2889A1Z1	VAASAN CO	VAASAN CO	Tamil Nadu	METTUR METTURDAM RS METTUR  229 THANGAMA		229 THANGAMAPURI PATTINAM	636402	Tamil Nadu	9952566639	vaasan@gmail.com							33AAMFV2889A1Z1	VAASAN CO	VAASAN CO	METTUR METTURDAM RS METTUR  229 THANGAMA		229 THANGAMAPURI PATTINAM	636402	Tamil Nadu	1	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,203.39"	"1,203.39"	0.00	0.00	"1,203.39"	18.00	0.00	0.00	216.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.00"									"1,868.64"	0.00	0.00	336.36	0.00	0.00	0.00	0	0.00	"2,205.00"																																													
B2B				Tax Invoice	3801042406661	12/02/2025	33AAMFV2889A1Z1	VAASAN CO	VAASAN CO	Tamil Nadu	METTUR METTURDAM RS METTUR  229 THANGAMA		229 THANGAMAPURI PATTINAM	636402	Tamil Nadu	9952566639	vaasan@gmail.com							33AAMFV2889A1Z1	VAASAN CO	VAASAN CO	METTUR METTURDAM RS METTUR  229 THANGAMA		229 THANGAMAPURI PATTINAM	636402	Tamil Nadu	2	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	665.25	665.25	0.00	0.00	665.25	18.00	0.00	0.00	119.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.00									"1,868.64"	0.00	0.00	336.36	0.00	0.00	0.00	0	0.00	"2,205.00"																																													
B2B				Tax Invoice	3801042406662	12/02/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406665	12/02/2025	29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	Karnataka	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	9742822115	krsnasupplychains@gmail.com							29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	54.66	"2,186.44"	0.00	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042406671	12/02/2025	33CMMPP8566J1ZA	SAI SAFE	SAI SAFE	Tamil Nadu	RAJAJI PURAM TIRUVALLUR TIRUVALLUR H O T		NO 43 VALLAL PARI STREET	602001	Tamil Nadu	9500001871	saisafewheels@gmail.com							33CMMPP8566J1ZA	SAI SAFE	SAI SAFE	RAJAJI PURAM TIRUVALLUR TIRUVALLUR H O T		NO 43 VALLAL PARI STREET	602001	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	54.66	"2,186.45"	0.00	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042406674	12/02/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit123@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	54.66	"2,186.45"	0.00	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042406675	12/02/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	54.66	"2,186.45"	0.00	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042406676	12/02/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	54.66	"2,186.45"	0.00	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042406677	12/02/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	54.66	"2,186.45"	0.00	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042406678	12/02/2025	29BLCPB3829G2Z8	BALA KRISHNA T	BALA KRISHNA T	Karnataka	BANASHANKARI BANGALORE SOUTH  BSK3RD ST		BSK3RD STAGE	560050	Karnataka	9845763696	travels.mmk@gmail.com							29BLCPB3829G2Z8	BALA KRISHNA T	BALA KRISHNA T	BANASHANKARI BANGALORE SOUTH  BSK3RD ST		BSK3RD STAGE	560050	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	54.66	"3,279.68"	0.00	0.00	"3,279.68"	18.00	295.16	295.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,870.00"									"3,279.68"	295.16	295.16	0.00	0.00	0.00	0.00	0	0.00	"3,870.00"																																													
B2B				Tax Invoice	3801042406680	12/02/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406682	12/02/2025	29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	Karnataka	BENGALURU URBAN KARNATAKA YELAHANKA BANG		2 61 7 SKANDA CORNER	560064	Karnataka	6263237162	priyaranjan.jena@newcold.com							29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	BENGALURU URBAN KARNATAKA YELAHANKA BANG		2 61 7 SKANDA CORNER	560064	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	54.66	"2,186.44"	0.00	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042406685	12/02/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406686	12/02/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	7259837731								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	1	AIR BRAKE PRESSURE SENSOR	NO	90262000		2.000	0.000	Numbers	"2,440.68"	"4,881.36"	0.00	0.00	"4,881.36"	18.00	439.32	439.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,760.00"									"4,881.36"	439.32	439.32	0.00	0.00	0.00	0.00	0	0.00	"5,760.00"																																													
B2B				Tax Invoice	3801042406687	12/02/2025	07AALCB5704E1ZV	BPGC ROADLINES PRIVATE LIMITED	BPGC ROADLINES PRIVATE LIMITED	New Delhi	NEW DELHI NORTH DELHI BADLI   NORTH WEST		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	9810015816	bombaypunjabgoodscarriers@gmail.com							07AALCB5704E1ZV	BPGC ROADLINES PRIVATE LIMITED	BPGC ROADLINES PRIVATE LIMITED	NEW DELHI NORTH DELHI BADLI   NORTH WEST		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406696	13/02/2025	29BSCPM8746G1ZA	N MANJUNATH	N MANJUNATH	Karnataka	KBP ROAD SHIVEKESH NAGAR MULBAGAL MULBAG		SRI MANJUNATH SWAMMI DECORTICATING	563131	Karnataka	9448180883	nmanju16@gmail.com							29BSCPM8746G1ZA	N MANJUNATH	N MANJUNATH	KBP ROAD SHIVEKESH NAGAR MULBAGAL MULBAG		SRI MANJUNATH SWAMMI DECORTICATING	563131	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406698	13/02/2025	36AMYPM3843K1Z9	MOHAMMADIYA	MOHAMMADIYA	Telangana	BEGUMPET BEGUMPET POLICELINES SECUNDERAB		1 8 29  GUN BAZAR	500003	Telangana	9000999570	mohammadiya_travels@yahoo.com.au							36AMYPM3843K1Z9	MOHAMMADIYA	MOHAMMADIYA	BEGUMPET BEGUMPET POLICELINES SECUNDERAB		1 8 29  GUN BAZAR	500003	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406701	13/02/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	7200960002	akashtanwar590@gmail.com							06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406705	13/02/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406706	13/02/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	54.66	"2,186.45"	0.00	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042406707	13/02/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		6.000	0.000	Numbers	182.20	"1,093.19"	0.00	0.00	"1,093.19"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.97"									"1,894.06"	170.47	170.47	0.00	0.00	0.00	0.00	0	0.00	"2,235.00"																																													
B2B				Tax Invoice	3801042406707	13/02/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	2	HUB BOLT REAR WHEEL	NO	73181500		7.000	0.000	Numbers	114.41	800.87	0.00	0.00	800.87	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.03									"1,894.06"	170.47	170.47	0.00	0.00	0.00	0.00	0	0.00	"2,235.00"																																													
B2B				Tax Invoice	3801042406708	13/02/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	1	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	194.92	389.84	0.00	0.00	389.84	18.00	35.09	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.02									"2,555.08"	229.96	229.96	0.00	0.00	0.00	0.00	0	0.00	"3,015.00"																																													
B2B				Tax Invoice	3801042406708	13/02/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	2	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	224.58	449.16	0.00	0.00	449.16	18.00	40.42	40.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"2,555.08"	229.96	229.96	0.00	0.00	0.00	0.00	0	0.00	"3,015.00"																																													
B2B				Tax Invoice	3801042406708	13/02/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	3	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,224.58"	"1,224.56"	0.00	0.00	"1,224.56"	18.00	110.21	110.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.98"									"2,555.08"	229.96	229.96	0.00	0.00	0.00	0.00	0	0.00	"3,015.00"																																													
B2B				Tax Invoice	3801042406708	13/02/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	4	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	122.88	491.52	0.00	0.00	491.52	18.00	44.24	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.00									"2,555.08"	229.96	229.96	0.00	0.00	0.00	0.00	0	0.00	"3,015.00"																																													
B2B				Tax Invoice	3801042406709	13/02/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	1	WHEEL RIM WHEELS INDIA 7 5 20  10H	NO	87089900		1.000	0.000	Numbers	"11,679.69"	"11,679.68"	0.00	0.00	"11,679.68"	28.00	"1,635.16"	"1,635.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,950.00"									"11,679.68"	"1,635.16"	"1,635.16"	0.00	0.00	0.00	0.00	0	0.00	"14,950.00"																																													
B2B				Tax Invoice	3801042406710	13/02/2025	29DEEPM5939D1Z8	JABIULLA K	JABIULLA K	Karnataka	MULABAGAL BYRAKUR MULBAGAL  KAPALAMADAGU		KAPALAMADAGU	563131	Karnataka	9341409992	jabi@gmail.com							29DEEPM5939D1Z8	JABIULLA K	JABIULLA K	MULABAGAL BYRAKUR MULBAGAL  KAPALAMADAGU		KAPALAMADAGU	563131	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406711	13/02/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	1	BOLT REAR M22X104 12 9 GRADE	NO	73181600		8.000	0.000	Numbers	177.97	"1,423.74"	0.00	0.00	"1,423.74"	18.00	128.14	128.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.02"									"2,542.36"	228.82	228.82	0.00	0.00	0.00	0.00	0	0.00	"3,000.00"																																													
B2B				Tax Invoice	3801042406711	13/02/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	2	WHEEL NUT ASSY  HCV MAV  SIZE  A F   32	NO	73181600		8.000	0.000	Numbers	139.83	"1,118.62"	0.00	0.00	"1,118.62"	18.00	100.68	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.98"									"2,542.36"	228.82	228.82	0.00	0.00	0.00	0.00	0	0.00	"3,000.00"																																													
B2B				Tax Invoice	3801042406714	13/02/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406718	14/02/2025	07AACCJ5641D1ZU	JDW EXPRESS LOGISTICS INDIA PVT LTD	JDW EXPRESS LOGISTICS INDIA PVT LTD	New Delhi	GURGAON   NAJAFGARH ROAD KAPASHERA SOUTH		PLOT NO  141	110037	New Delhi	9625945694	J@gmail.com							07AACCJ5641D1ZU	JDW EXPRESS LOGISTICS INDIA PVT LTD	JDW EXPRESS LOGISTICS INDIA PVT LTD	GURGAON   NAJAFGARH ROAD KAPASHERA SOUTH		PLOT NO  141	110037	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406727	14/02/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	Maharashtra	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	8652846666	naveen.sahani@algor.in							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406732	14/02/2025	29AUBPR8909E1ZA	RAMACHANDRA B A	RAMACHANDRA B A	Karnataka	CHIKKABALLAPURA RICHMOND TOWN BANGALORE		BAGEPALLI	560025	Karnataka	9901074833	ramachandraba@gmail.com							29AUBPR8909E1ZA	RAMACHANDRA B A	RAMACHANDRA B A	CHIKKABALLAPURA RICHMOND TOWN BANGALORE		BAGEPALLI	560025	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406733	14/02/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	54.66	"2,186.45"	0.00	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042406736	14/02/2025	05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	Uttarakhand	SAHARANPUR ROAD DEHRADUN UTTARAKHAND DEH		C 12  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	8193019542	Sidharthtransportddn@yahoo.co.in							05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	SAHARANPUR ROAD DEHRADUN UTTARAKHAND DEH		C 12  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406740	14/02/2025	29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	Karnataka	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	9945101111	udayakumar@myjustlogistics.com							29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406743	15/02/2025	29BYRPP6751R2ZZ	VANDANA CARGO MOVERS	VANDANA CARGO MOVERS	Karnataka	NANDINILAYOUT BANGALORE NORTH  NANDINI		NANDINI LAYOUT	560096	Karnataka	9945478186	vandanacargomovers@gmail.com							29BYRPP6751R2ZZ	VANDANA CARGO MOVERS	VANDANA CARGO MOVERS	NANDINILAYOUT BANGALORE NORTH  NANDINI		NANDINI LAYOUT	560096	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406748	15/02/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406749	15/02/2025	27BYTPS1274E1ZY	S M CARRYING CORPORATION	S M CARRYING CORPORATION	Maharashtra	CITY VISIT KHARADI PUNE VIMAN NAGAR PUNE		OFFICE NO 12 3RD FLOOR B BUILD	411014	Maharashtra	9372724003	contact@smcarrying.com							27BYTPS1274E1ZY	S M CARRYING CORPORATION	S M CARRYING CORPORATION	CITY VISIT KHARADI PUNE VIMAN NAGAR PUNE		OFFICE NO 12 3RD FLOOR B BUILD	411014	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406751	15/02/2025	29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	Karnataka	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	9742822115	krsnasupplychains@gmail.com							29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406759	15/02/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit123@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406760	15/02/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit123@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	54.66	"2,186.45"	0.00	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042406762	15/02/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406766	15/02/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMALPUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00 MAIN PATAUDI GURG	122503	Haryana	9811985771	naveentransport@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMALPUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00 MAIN PATAUDI GURG	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406773	16/02/2025	06BBEPS4380P1Z0	ANJANI TRANSPORT	ANJANI TRANSPORT	Haryana	GURUGRAM  HARYANA  122505 BHANGROLA NA		75  NEAR SARKARI SCHOOL  BHANGROLA	122505	Haryana	11733630	veerahir98n@gmail.com							06BBEPS4380P1Z0	ANJANI TRANSPORT	ANJANI TRANSPORT	GURUGRAM  HARYANA  122505 BHANGROLA NA		75  NEAR SARKARI SCHOOL  BHANGROLA	122505	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406774	16/02/2025	29APDPV8622B1ZQ	SRI JAI HANUMAN DECORCATING MILL	SRI JAI HANUMAN DECORCATING MILL	Karnataka	MULBAGAL MULBAGAL  SHIVA KESHAVA NAGAR		SHIVA KESHAVA NAGAR MUTHYALAPET MUL	563131	Karnataka	9448410501	nar@gmail.com							29APDPV8622B1ZQ	SRI JAI HANUMAN DECORCATING MILL	SRI JAI HANUMAN DECORCATING MILL	MULBAGAL MULBAGAL  SHIVA KESHAVA NAGAR		SHIVA KESHAVA NAGAR MUTHYALAPET MUL	563131	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406776	16/02/2025	29AFXPT4084M2Z5	THOMAS GEORGE	THOMAS GEORGE	Karnataka	VIDYARANYAPURA BANGALORE NORTH  NO 24 N		NO 24 NETAJI LAYOUT VEDARHALLI	560097	Karnataka	9448610777	thomas123@gmail.com							29AFXPT4084M2Z5	THOMAS GEORGE	THOMAS GEORGE	VIDYARANYAPURA BANGALORE NORTH  NO 24 N		NO 24 NETAJI LAYOUT VEDARHALLI	560097	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406779	16/02/2025	29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	Karnataka	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	7353746772	pklogistics@gmail.com							29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406780	16/02/2025	07AALCB5704E1ZV	BPGC ROADLINES PRIVATE LIMITED	BPGC ROADLINES PRIVATE LIMITED	New Delhi	NEW DELHI NORTH DELHI BADLI   NORTH WEST		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	9810015816	bombaypunjabgoodscarriers@gmail.com							07AALCB5704E1ZV	BPGC ROADLINES PRIVATE LIMITED	BPGC ROADLINES PRIVATE LIMITED	NEW DELHI NORTH DELHI BADLI   NORTH WEST		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406785	16/02/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMALPUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00 MAIN PATAUDI GURG	122503	Haryana	9811985771	naveentransport@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMALPUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00 MAIN PATAUDI GURG	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406786	16/02/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	54.66	"2,186.45"	0.00	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042406790	16/02/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406791	16/02/2025	24AAFFS9427C1ZA	SINGAL	SINGAL	Gujarat	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL	SINGAL	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	54.66	"2,186.45"	0.00	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042406793	16/02/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURUGRAM		6TH FLOOR  UNIT NO 608  UNITECH COM	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURUGRAM		6TH FLOOR  UNIT NO 608  UNITECH COM	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	54.66	"2,186.45"	0.00	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042406795	16/02/2025	27ADHPN4846R1ZO	SAGAR AMARJIT PAWAR	SAGAR AMARJIT PAWAR	Maharashtra	DATTA NAGAR DIGHI  DIGHI CAMP PUNE CITY		SR  NO  82  SHREERAM COLONY  P	411015	Maharashtra	9326009111	abc@gmail.com							27ADHPN4846R1ZO	SAGAR AMARJIT PAWAR	SAGAR AMARJIT PAWAR	DATTA NAGAR DIGHI  DIGHI CAMP PUNE CITY		SR  NO  82  SHREERAM COLONY  P	411015	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406797	16/02/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	1	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"4,555.08"	"4,555.08"	0.00	0.00	"4,555.08"	18.00	409.96	409.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,375.00"									"5,055.08"	454.96	454.96	0.00	0.00	0.00	0.00	0	0.00	"5,965.00"																																													
B2B				Tax Invoice	3801042406797	16/02/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	2	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"5,055.08"	454.96	454.96	0.00	0.00	0.00	0.00	0	0.00	"5,965.00"																																													
B2B				Tax Invoice	3801042406801	17/02/2025	06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	Haryana	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	122001	Haryana	8700842057	shanti.transport@stctpt.com							06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406803	17/02/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,092.93"	0.00	0.00	"1,092.93"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.29	"1,291.00"									"1,092.93"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,291.00"																																													
B2B				Tax Invoice	3801042406805	17/02/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	54.66	"2,186.44"	0.00	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042406809	17/02/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406815	17/02/2025	29ESSPM2117J1Z7	VENKATESHA M	VENKATESHA M	Karnataka	VARLAKONDA CHICKBALLAPUR  VARALKONDA		VARALKONDA	562104	Karnataka	9353605466	venkatesh@gmail.com							29ESSPM2117J1Z7	VENKATESHA M	VENKATESHA M	VARLAKONDA CHICKBALLAPUR  VARALKONDA		VARALKONDA	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406816	17/02/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	7200960002	akashtanwar590@gmail.com							06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406818	17/02/2025	29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	7259837731	bwc@yahoo.co.in							29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	1	DEAERATION TANK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,777.34"	"2,777.34"	0.00	0.00	"2,777.34"	28.00	388.83	388.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,555.00"									"2,777.34"	388.83	388.83	0.00	0.00	0.00	0.00	0	0.00	"3,555.00"																																													
B2B				Tax Invoice	3801042406819	17/02/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	54.66	"2,186.45"	0.00	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042406821	17/02/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406824	18/02/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	54.66	"2,186.45"	0.00	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042406827	18/02/2025	29AEYPR4613Q4Z7	HNR AGREEGATES	HNR AGREEGATES	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9880170505	Hnragreegates@gmail.com							29AEYPR4613Q4Z7	HNR AGREEGATES	HNR AGREEGATES	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		25.000	0.000	Numbers	54.66	"27,329.60"	0.00	0.00	"27,329.60"	18.00	"2,459.70"	"2,459.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,249.00"									"27,329.60"	"2,459.70"	"2,459.70"	0.00	0.00	0.00	0.00	0	0.00	"32,249.00"																																													
B2B				Tax Invoice	3801042406831	18/02/2025	29APWPL9669M1ZD	LOKESH S	LOKESH S	Karnataka	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	9480061484	lokeshgowdats@gmail.com							29APWPL9669M1ZD	LOKESH S	LOKESH S	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406832	18/02/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406835	18/02/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	54.66	"2,186.45"	0.00	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042406838	18/02/2025	29BBPPC1964E1ZK	RAVI ENTERPRISES	RAVI ENTERPRISES	Karnataka	SULEBELE HOSKOTE  SULEBALE		SULEBALE	562129	Karnataka	7090812370	ravi123@gmail.com							29BBPPC1964E1ZK	RAVI ENTERPRISES	RAVI ENTERPRISES	SULEBELE HOSKOTE  SULEBALE		SULEBALE	562129	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406843	18/02/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	54.66	"2,186.45"	0.00	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042406847	18/02/2025	33AAHCV3643E1ZI	V J LOGISTICS	V J LOGISTICS	Tamil Nadu	ALAGAPURAM PERIYAPUDUR  SALEM ALAGAPURAM		830 486  ROHINI GARDEN	636016	Tamil Nadu	9952856456	vj@gmail.com							33AAHCV3643E1ZI	V J LOGISTICS	V J LOGISTICS	ALAGAPURAM PERIYAPUDUR  SALEM ALAGAPURAM		830 486  ROHINI GARDEN	636016	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406850	18/02/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406852	18/02/2025	29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	Karnataka	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	9945101111	udayakumar@myjustlogistics.com							29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406853	18/02/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406854	18/02/2025	36AAFCT4419A1ZO	TELANGANAPIPES	TELANGANAPIPES	Telangana	KAMALAPURI CLNY HYDERABAD SRINAGAR COLON		PLOT NO 188 PHASE II	500073	Telangana	8333833378	mcnanadi1976@gmail.com							36AAFCT4419A1ZO	TELANGANAPIPES	TELANGANAPIPES	KAMALAPURI CLNY HYDERABAD SRINAGAR COLON		PLOT NO 188 PHASE II	500073	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406858	19/02/2025	29BYRPP6751R2ZZ	VANDANA CARGO MOVERS	VANDANA CARGO MOVERS	Karnataka	NANDINILAYOUT BANGALORE NORTH  NANDINI		NANDINI LAYOUT	560096	Karnataka	9945478186	vandanacargomovers@gmail.com							29BYRPP6751R2ZZ	VANDANA CARGO MOVERS	VANDANA CARGO MOVERS	NANDINILAYOUT BANGALORE NORTH  NANDINI		NANDINI LAYOUT	560096	Karnataka	1	EICHER ECO  MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406863	19/02/2025	06CQTPK8908A2ZL	S K  EXPRESS	S K  EXPRESS	Haryana	BHORAKALAN BHORAKALAN  H NO 351  PATHER		H NO 351  PATHERHERI  PATHRARI 143	122413	Haryana	7027969647	sunil2@gmail.com							06CQTPK8908A2ZL	S K  EXPRESS	S K  EXPRESS	BHORAKALAN BHORAKALAN  H NO 351  PATHER		H NO 351  PATHERHERI  PATHRARI 143	122413	Haryana	1	EICHER ECO  MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406864	19/02/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	1	EICHER ECO  MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406865	19/02/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	1	EICHER ECO  MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406867	19/02/2025	27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	Maharashtra	PLOT NO 108 1 MIDCNERUL NERUL NODE II NA		2910 S BUSINESS PARK	400706	Maharashtra	8655601650	dipak.kumar@snowway.in							27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	PLOT NO 108 1 MIDCNERUL NERUL NODE II NA		2910 S BUSINESS PARK	400706	Maharashtra	1	EICHER ECO  MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406871	19/02/2025	29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9986047410	nlt@gmail.com							29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	1	EICHER ECO  MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406873	19/02/2025	33DYZPS9843H1ZC	SRIRENGAROADWAYS	SRIRENGAROADWAYS	Tamil Nadu	SITHURAJAPURAM SITHURAJAPURAM SIVAKASI		2 550 T VEMBAKOTTAI MAIN ROAD	626189	Tamil Nadu	9384114353	sabariseeniraj@gmail.com							33DYZPS9843H1ZC	SRIRENGAROADWAYS	SRIRENGAROADWAYS	SITHURAJAPURAM SITHURAJAPURAM SIVAKASI		2 550 T VEMBAKOTTAI MAIN ROAD	626189	Tamil Nadu	1	EICHER ECO  MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406874	19/02/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406875	19/02/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit123@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	54.66	"2,186.45"	0.00	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042406876	19/02/2025	06ACUFS1283M1ZE	SHREE KRISHNA GOODS CARRIER	SHREE KRISHNA GOODS CARRIER	Haryana	PARK SECTOR 41 FARIDABAD NHPC COLONY FAR		FLAT NO C 802 AHINSHA NATUREZ	121010	Haryana	9871550333	shreemotorss@yahoo.co.in							06ACUFS1283M1ZE	SHREE KRISHNA GOODS CARRIER	SHREE KRISHNA GOODS CARRIER	PARK SECTOR 41 FARIDABAD NHPC COLONY FAR		FLAT NO C 802 AHINSHA NATUREZ	121010	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406877	19/02/2025	06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	Haryana	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	9599790093								06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406880	19/02/2025	06ASFPS8933D2ZI	J S TRANSPORT COMPANY	J S TRANSPORT COMPANY	Haryana	GURGAON HARYANA SHIVAJI NAGAR   GURGAON		VILL NAHRPUR ROOM  NEAR  NH  8	122001	Haryana	7982354830	na@na.com							06ASFPS8933D2ZI	J S TRANSPORT COMPANY	J S TRANSPORT COMPANY	GURGAON HARYANA SHIVAJI NAGAR   GURGAON		VILL NAHRPUR ROOM  NEAR  NH  8	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406882	19/02/2025	07AAAPW5075F1ZK	BOMBAY PUNJAB	BOMBAY PUNJAB	New Delhi	SAMAY PUR BADLI SIRASPUR DELHI  AG 407 S		AG 407 SANJAY GANDHI TRANSPORT	110042	New Delhi	981001581	sandeepwadhwa@gmail.com							07AAAPW5075F1ZK	BOMBAY PUNJAB	BOMBAY PUNJAB	SAMAY PUR BADLI SIRASPUR DELHI  AG 407 S		AG 407 SANJAY GANDHI TRANSPORT	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406883	19/02/2025	36AAFCT4419A1ZO	TELANGANAPIPES	TELANGANAPIPES	Telangana	KAMALAPURI CLNY HYDERABAD SRINAGAR COLON		PLOT NO 188 PHASE II	500073	Telangana	8333833378	mcnanadi1976@gmail.com							36AAFCT4419A1ZO	TELANGANAPIPES	TELANGANAPIPES	KAMALAPURI CLNY HYDERABAD SRINAGAR COLON		PLOT NO 188 PHASE II	500073	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406884	19/02/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00  MAIN PATAUDI GUR	122503	Haryana	9811985771	naveentransport@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00  MAIN PATAUDI GUR	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406887	19/02/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,092.93"	0.00	0.00	"1,092.93"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.29	"1,291.00"									"1,092.93"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,291.00"																																													
B2B				Tax Invoice	3801042406890	19/02/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	54.66	"2,186.45"	0.00	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042406891	19/02/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406892	19/02/2025	24AAFFS9427C1ZA	SINGAL	SINGAL	Gujarat	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL	SINGAL	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	54.66	"2,186.45"	0.00	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042406893	20/02/2025	33CMMPP8566J1ZA	SAI SAFE	SAI SAFE	Tamil Nadu	RAJAJI PURAM TIRUVALLUR TIRUVALLUR H O T		NO 43 VALLAL PARI STREET	602001	Tamil Nadu	9500001871	saisafewheels@gmail.com							33CMMPP8566J1ZA	SAI SAFE	SAI SAFE	RAJAJI PURAM TIRUVALLUR TIRUVALLUR H O T		NO 43 VALLAL PARI STREET	602001	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	54.66	"2,186.45"	0.00	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042406898	20/02/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	54.66	"2,186.45"	0.00	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042406899	20/02/2025	06ABJCS5401Q1ZX	SCC SOLUTION PVT LTD	SCC SOLUTION PVT LTD	Haryana	16 1 15 25 1VILLAGE PATAUDI PATAUDI PATA		MUSTIL NO 76 KILLA NO 5 2 6 1	122503	Haryana	9810762667	2767sukhbir@gmail.com							06ABJCS5401Q1ZX	SCC SOLUTION PVT LTD	SCC SOLUTION PVT LTD	16 1 15 25 1VILLAGE PATAUDI PATAUDI PATA		MUSTIL NO 76 KILLA NO 5 2 6 1	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406905	20/02/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	1	COIL SPRING RR CAB SUSP	NO	73202000		1.000	0.000	Numbers	728.81	728.82	0.00	0.00	728.82	18.00	65.59	65.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	860.00									728.82	65.59	65.59	0.00	0.00	0.00	0.00	0	0.00	860.00																																													
B2B				Tax Invoice	3801042406910	20/02/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406911	20/02/2025	06FFUPD6313H1ZB	RAVINDRA CONSTRUCTION	RAVINDRA CONSTRUCTION	Haryana	HISAR BADYA BRAHAMANA HISAR  VPO BADON R		VPO BADON RANGAN	125001	Haryana	7056566566	jagdishjakjar21@yahoo.com							06FFUPD6313H1ZB	RAVINDRA CONSTRUCTION	RAVINDRA CONSTRUCTION	HISAR BADYA BRAHAMANA HISAR  VPO BADON R		VPO BADON RANGAN	125001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406912	20/02/2025	29BCWPA7472B1ZC	ANANTHARAJAIAH M S SHREE GANESHA EN	ANANTHARAJAIAH M S SHREE GANESHA EN	Karnataka	NELAMANGALA TQ KARNATAKA 562111 BILLANAK		NO 02  KENGAL KEMPALLI  NH 4  BILLI	562111	Karnataka	8861746749								29BCWPA7472B1ZC	ANANTHARAJAIAH M S SHREE GANESHA EN	ANANTHARAJAIAH M S SHREE GANESHA EN	NELAMANGALA TQ KARNATAKA 562111 BILLANAK		NO 02  KENGAL KEMPALLI  NH 4  BILLI	562111	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406918	21/02/2025	03AASFR4452M1ZQ	RELICORP LOGISTICS LLP L	RELICORP LOGISTICS LLP L	Punjab	NEAR PIDILITE GODOWN KHASRA NO 6 14 17 2		KHATONI NO  434  516	140603	Punjab	7208878518	accounts2@relicorp.com							03AASFR4452M1ZQ	RELICORP LOGISTICS LLP L	RELICORP LOGISTICS LLP L	NEAR PIDILITE GODOWN KHASRA NO 6 14 17 2		KHATONI NO  434  516	140603	Punjab	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406920	21/02/2025	36AEAPR1627N2Z8	NATIONAL	NATIONAL	Telangana	KUKATPALLY OPP HUDA TRUCK PARK BACHUPALL		6 16 3 12 1ST FLOOR NH 9	500090	Telangana	9866593388	nationalroadways.co@gmail.com							36AEAPR1627N2Z8	NATIONAL	NATIONAL	KUKATPALLY OPP HUDA TRUCK PARK BACHUPALL		6 16 3 12 1ST FLOOR NH 9	500090	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406925	21/02/2025	07AAAPW3261D1ZW	BOMBAY PUNJAB GOODS CARRIER	BOMBAY PUNJAB GOODS CARRIER	New Delhi	BADLI   NORTH WEST DELHI  DELHI  AG 407		AG 407 SANJAY GANDHI NAGAR	110042	New Delhi	981120805	bombaypunjabgoodscarriers@gmail.com							07AAAPW3261D1ZW	BOMBAY PUNJAB GOODS CARRIER	BOMBAY PUNJAB GOODS CARRIER	BADLI   NORTH WEST DELHI  DELHI  AG 407		AG 407 SANJAY GANDHI NAGAR	110042	New Delhi	1	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,746.09"	"1,746.09"	0.00	0.00	"1,746.09"	28.00	0.00	0.00	488.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,235.00"									"1,746.09"	0.00	0.00	488.91	0.00	0.00	0.00	0	0.00	"2,235.00"																																													
B2B				Tax Invoice	3801042406929	21/02/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406931	21/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	DEAERATION TANK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,777.34"	"2,777.34"	0.00	0.00	"2,777.34"	28.00	0.00	0.00	777.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,555.00"									"2,777.34"	0.00	0.00	777.66	0.00	0.00	0.00	0	0.00	"3,555.00"																																													
B2B				Tax Invoice	3801042406932	21/02/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	1	KIT KING PIN STD  HCV	NO	87089900		1.000	0.000	Numbers	"3,355.47"	"3,355.46"	0.00	0.00	"3,355.46"	28.00	469.77	469.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,295.00"									"3,355.46"	469.77	469.77	0.00	0.00	0.00	0.00	0	0.00	"4,295.00"																																													
B2B				Tax Invoice	3801042406934	22/02/2025	06AFOPG5100L2ZI	OM REAL MOVERS	OM REAL MOVERS	Haryana	SECTOR 58  FARIDABAD  FARIDABAD  HARYAN		GROUND FLOOR  PLOT NO  275	121004	Haryana	9354207880	omrealmovers@gmail.com							06AFOPG5100L2ZI	OM REAL MOVERS	OM REAL MOVERS	SECTOR 58  FARIDABAD  FARIDABAD  HARYAN		GROUND FLOOR  PLOT NO  275	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406935	22/02/2025	06AFOPG5100L2ZI	OM REAL MOVERS	OM REAL MOVERS	Haryana	SECTOR 58  FARIDABAD  FARIDABAD  HARYAN		GROUND FLOOR  PLOT NO  275	121004	Haryana	9354207880	omrealmovers@gmail.com							06AFOPG5100L2ZI	OM REAL MOVERS	OM REAL MOVERS	SECTOR 58  FARIDABAD  FARIDABAD  HARYAN		GROUND FLOOR  PLOT NO  275	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406946	22/02/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	ANTI DUST SEAL	NO	40169330		2.000	0.000	Numbers	156.78	313.56	0.00	0.00	313.56	18.00	28.22	28.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00									"1,751.06"	229.47	229.47	0.00	0.00	0.00	0.00	0	0.00	"2,210.00"																																													
B2B				Tax Invoice	3801042406946	22/02/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	2	BUSH BALANCER POLYMER	NO	87089900		1.000	0.000	Numbers	"1,437.50"	"1,437.50"	0.00	0.00	"1,437.50"	28.00	201.25	201.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,840.00"									"1,751.06"	229.47	229.47	0.00	0.00	0.00	0.00	0	0.00	"2,210.00"																																													
B2B				Tax Invoice	3801042406949	22/02/2025	29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	Karnataka	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	9945101111	udayakumar@myjustlogistics.com							29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406950	22/02/2025	07AAJCN8264D1ZA	NNY LOGISTICS PRIVATE LIMITED	NNY LOGISTICS PRIVATE LIMITED	New Delhi	SADH NAGAR  NEW DELHI  SOUTH WEST DELHI		H  NO  668 D  02 FLOOR  STREET NUMB	110045	New Delhi	9991999685	NNY@GMAIL.COM							07AAJCN8264D1ZA	NNY LOGISTICS PRIVATE LIMITED	NNY LOGISTICS PRIVATE LIMITED	SADH NAGAR  NEW DELHI  SOUTH WEST DELHI		H  NO  668 D  02 FLOOR  STREET NUMB	110045	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406951	22/02/2025	07AAJCM3203B1Z2	METROPOLITAN LOGISTICS PVT LTD	METROPOLITAN LOGISTICS PVT LTD	New Delhi	NO  6  MAHIPALPUR MAHIPALPUR NA  SOUTH W		GROUND FLOOR AND FIRST FLOOR A 219	110037	New Delhi	9311955835								07AAJCM3203B1Z2	METROPOLITAN LOGISTICS PVT LTD	METROPOLITAN LOGISTICS PVT LTD	NO  6  MAHIPALPUR MAHIPALPUR NA  SOUTH W		GROUND FLOOR AND FIRST FLOOR A 219	110037	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406953	22/02/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406954	23/02/2025	06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	Haryana	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	9599790093								06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	54.66	"2,186.45"	0.00	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042406956	23/02/2025	33ABSFS1566J1ZP	SRI AMBAL ENTERPRISES	SRI AMBAL ENTERPRISES	Tamil Nadu	POLLACHI ROAD P VADUGAPALAYAM PALLADAM		404  P VADUGAPALAYAM	641664	Tamil Nadu	9842255944	sriambalenterprises@gmail.com							33ABSFS1566J1ZP	SRI AMBAL ENTERPRISES	SRI AMBAL ENTERPRISES	POLLACHI ROAD P VADUGAPALAYAM PALLADAM		404  P VADUGAPALAYAM	641664	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406967	23/02/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406975	24/02/2025	29BADPA5416L1ZQ	ASWATHANARAYANA R	ASWATHANARAYANA R	Karnataka	BEHIND RUIT COLLEGE  DARAJOGAHALLI  DOD		405 27  NAVAGRAMA	561203	Karnataka	9036117279	santhu8118@gmail.com							29BADPA5416L1ZQ	ASWATHANARAYANA R	ASWATHANARAYANA R	BEHIND RUIT COLLEGE  DARAJOGAHALLI  DOD		405 27  NAVAGRAMA	561203	Karnataka	1	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,224.58"	"1,224.56"	0.00	0.00	"1,224.56"	18.00	110.21	110.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.98"									"2,555.08"	229.96	229.96	0.00	0.00	0.00	0.00	0	0.00	"3,015.00"																																													
B2B				Tax Invoice	3801042406975	24/02/2025	29BADPA5416L1ZQ	ASWATHANARAYANA R	ASWATHANARAYANA R	Karnataka	BEHIND RUIT COLLEGE  DARAJOGAHALLI  DOD		405 27  NAVAGRAMA	561203	Karnataka	9036117279	santhu8118@gmail.com							29BADPA5416L1ZQ	ASWATHANARAYANA R	ASWATHANARAYANA R	BEHIND RUIT COLLEGE  DARAJOGAHALLI  DOD		405 27  NAVAGRAMA	561203	Karnataka	2	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	122.88	491.52	0.00	0.00	491.52	18.00	44.24	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.00									"2,555.08"	229.96	229.96	0.00	0.00	0.00	0.00	0	0.00	"3,015.00"																																													
B2B				Tax Invoice	3801042406975	24/02/2025	29BADPA5416L1ZQ	ASWATHANARAYANA R	ASWATHANARAYANA R	Karnataka	BEHIND RUIT COLLEGE  DARAJOGAHALLI  DOD		405 27  NAVAGRAMA	561203	Karnataka	9036117279	santhu8118@gmail.com							29BADPA5416L1ZQ	ASWATHANARAYANA R	ASWATHANARAYANA R	BEHIND RUIT COLLEGE  DARAJOGAHALLI  DOD		405 27  NAVAGRAMA	561203	Karnataka	3	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	194.92	389.84	0.00	0.00	389.84	18.00	35.09	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.02									"2,555.08"	229.96	229.96	0.00	0.00	0.00	0.00	0	0.00	"3,015.00"																																													
B2B				Tax Invoice	3801042406975	24/02/2025	29BADPA5416L1ZQ	ASWATHANARAYANA R	ASWATHANARAYANA R	Karnataka	BEHIND RUIT COLLEGE  DARAJOGAHALLI  DOD		405 27  NAVAGRAMA	561203	Karnataka	9036117279	santhu8118@gmail.com							29BADPA5416L1ZQ	ASWATHANARAYANA R	ASWATHANARAYANA R	BEHIND RUIT COLLEGE  DARAJOGAHALLI  DOD		405 27  NAVAGRAMA	561203	Karnataka	4	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	224.58	449.16	0.00	0.00	449.16	18.00	40.42	40.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"2,555.08"	229.96	229.96	0.00	0.00	0.00	0.00	0	0.00	"3,015.00"																																													
B2B				Tax Invoice	3801042406978	24/02/2025	08ACRFS4389R1ZQ	S R LOGISTIC	S R LOGISTIC	Rajasthan	SIKAR ROAD JAIPUR HARMADA JAIPUR  PLOT N		PLOT NO24A  JODLA POWER HOUSE	302013	Rajasthan	9887989572	srlogistic6@gmail.com							08ACRFS4389R1ZQ	S R LOGISTIC	S R LOGISTIC	SIKAR ROAD JAIPUR HARMADA JAIPUR  PLOT N		PLOT NO24A  JODLA POWER HOUSE	302013	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406979	24/02/2025	06AAACE5831C1Z5	EITA LOGISTICS LIMITED	EITA LOGISTICS LIMITED	Haryana	17 6  MATHURA ROAD  FARIDABAD  FARIDABA		FARIDABAD	121007	Haryana	9079158198	satyankawasthi900@gmail.com							06AAACE5831C1Z5	EITA LOGISTICS LIMITED	EITA LOGISTICS LIMITED	17 6  MATHURA ROAD  FARIDABAD  FARIDABA		FARIDABAD	121007	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406982	24/02/2025	29BTYPP4766J2ZF	SLN	SLN	Karnataka	BANGALORE PEENYA I STAGE BANGALORE NORTH		PEENYA	560058	Karnataka	9845830414	yaduveerp00@gmail.com							29BTYPP4766J2ZF	SLN	SLN	BANGALORE PEENYA I STAGE BANGALORE NORTH		PEENYA	560058	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406984	24/02/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	54.66	"2,186.45"	0.00	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042406986	24/02/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	1	LEAF 1	NO	73201020		1.000	0.000	Numbers	"11,436.44"	"11,436.45"	0.00	0.00	"11,436.45"	18.00	"1,029.28"	"1,029.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,495.01"									"20,673.74"	"1,860.63"	"1,860.63"	0.00	0.00	0.00	0.00	0	0.00	"24,395.00"																																													
B2B				Tax Invoice	3801042406986	24/02/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	2	LEAF 3	NO	73201020		1.000	0.000	Numbers	"8,169.49"	"8,169.49"	0.00	0.00	"8,169.49"	18.00	735.25	735.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,639.99"									"20,673.74"	"1,860.63"	"1,860.63"	0.00	0.00	0.00	0.00	0	0.00	"24,395.00"																																													
B2B				Tax Invoice	3801042406986	24/02/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	3	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	724.58	724.58	0.00	0.00	724.58	18.00	65.21	65.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.00									"20,673.74"	"1,860.63"	"1,860.63"	0.00	0.00	0.00	0.00	0	0.00	"24,395.00"																																													
B2B				Tax Invoice	3801042406986	24/02/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	4	AIR INTAKE FILTER	NO	84159000		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"20,673.74"	"1,860.63"	"1,860.63"	0.00	0.00	0.00	0.00	0	0.00	"24,395.00"																																													
B2B				Tax Invoice	3801042406987	24/02/2025	33BFBPH6214Q1ZE	HARSHATH LOGISTICS	HARSHATH LOGISTICS	Tamil Nadu	NEHRU STREET  SRIPERUMPUDUR    MEVALURK		MEVALURKUPPAM	602105	Tamil Nadu	7904890721	zakirhussain@gmail.com							33BFBPH6214Q1ZE	HARSHATH LOGISTICS	HARSHATH LOGISTICS	NEHRU STREET  SRIPERUMPUDUR    MEVALURK		MEVALURKUPPAM	602105	Tamil Nadu	1	CLIP  WORM  35 31 COWL	NO	73071190		1.000	0.000	Numbers	114.41	114.41	0.00	0.00	114.41	18.00	0.00	0.00	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.00									406.79	0.00	0.00	73.21	0.00	0.00	0.00	0	0.00	480.00																																													
B2B				Tax Invoice	3801042406987	24/02/2025	33BFBPH6214Q1ZE	HARSHATH LOGISTICS	HARSHATH LOGISTICS	Tamil Nadu	NEHRU STREET  SRIPERUMPUDUR    MEVALURK		MEVALURKUPPAM	602105	Tamil Nadu	7904890721	zakirhussain@gmail.com							33BFBPH6214Q1ZE	HARSHATH LOGISTICS	HARSHATH LOGISTICS	NEHRU STREET  SRIPERUMPUDUR    MEVALURK		MEVALURKUPPAM	602105	Tamil Nadu	2	HOSE CLAMP DIA 16 27	NO	73269099		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	0.00	0.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									406.79	0.00	0.00	73.21	0.00	0.00	0.00	0	0.00	480.00																																													
B2B				Tax Invoice	3801042406987	24/02/2025	33BFBPH6214Q1ZE	HARSHATH LOGISTICS	HARSHATH LOGISTICS	Tamil Nadu	NEHRU STREET  SRIPERUMPUDUR    MEVALURK		MEVALURKUPPAM	602105	Tamil Nadu	7904890721	zakirhussain@gmail.com							33BFBPH6214Q1ZE	HARSHATH LOGISTICS	HARSHATH LOGISTICS	NEHRU STREET  SRIPERUMPUDUR    MEVALURK		MEVALURKUPPAM	602105	Tamil Nadu	3	HOSE VACUUM	NO	40091100		1.000	0.000	Numbers	224.58	224.58	0.00	0.00	224.58	18.00	0.00	0.00	40.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									406.79	0.00	0.00	73.21	0.00	0.00	0.00	0	0.00	480.00																																													
B2B				Tax Invoice	3801042406988	24/02/2025	29AATPE4702G1ZN	ESHWARAIAH REDDY S O  VENKATESH RED	ESHWARAIAH REDDY S O  VENKATESH RED	Karnataka	OFFICE  YESHWANTHPURA BANGALORE NORTH YE		NO 26 2 1ST D  MAIN  L N COLOY  COR	562101	Karnataka	7259851180								29AATPE4702G1ZN	ESHWARAIAH REDDY S O  VENKATESH RED	ESHWARAIAH REDDY S O  VENKATESH RED	OFFICE  YESHWANTHPURA BANGALORE NORTH YE		NO 26 2 1ST D  MAIN  L N COLOY  COR	562101	Karnataka	1	COMBO OIL FILTER	NO	84213100		1.000	0.000	Numbers	"2,648.31"	"2,648.30"	0.00	0.00	"2,648.30"	18.00	238.35	238.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.00"									"2,648.30"	238.35	238.35	0.00	0.00	0.00	0.00	0	0.00	"3,125.00"																																													
B2B				Tax Invoice	3801042406989	24/02/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	427.97	427.96	0.00	0.00	427.96	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.00									427.96	38.52	38.52	0.00	0.00	0.00	0.00	0	0.00	505.00																																													
B2B				Tax Invoice	3801042406992	24/02/2025	29AATPE4702G1ZN	ESHWARAIAH REDDY S O  VENKATESH RED	ESHWARAIAH REDDY S O  VENKATESH RED	Karnataka	OFFICE  YESHWANTHPURA BANGALORE NORTH YE		NO 26 2 1ST D  MAIN  L N COLOY  COR	562101	Karnataka	7259851180								29AATPE4702G1ZN	ESHWARAIAH REDDY S O  VENKATESH RED	ESHWARAIAH REDDY S O  VENKATESH RED	OFFICE  YESHWANTHPURA BANGALORE NORTH YE		NO 26 2 1ST D  MAIN  L N COLOY  COR	562101	Karnataka	1	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	789.06	789.06	0.00	0.00	789.06	28.00	110.47	110.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.00"									789.06	110.47	110.47	0.00	0.00	0.00	0.00	0	0.00	"1,010.00"																																													
B2B				Tax Invoice	3801042406993	24/02/2025	06AFKPK2107H1ZR	AVNISH KUMAR	AVNISH KUMAR	Haryana	HARYANA INDUSTRIAL COMPLEX DUNDAHERA IND		A 42  A 42 GURGAON	122016	Haryana	8368595712	avnish134@gmail.com							06AFKPK2107H1ZR	AVNISH KUMAR	AVNISH KUMAR	HARYANA INDUSTRIAL COMPLEX DUNDAHERA IND		A 42  A 42 GURGAON	122016	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406995	24/02/2025	33BHEPM3448L1Z6	ASWIN TRANSPORT	ASWIN TRANSPORT	Tamil Nadu	VALAYAKARANAI  PUDUKOTTAI APPUR  PONDUR		NO  142  MARIYAMMAN KOIL STREET	602105	Tamil Nadu	9944209251	aswintransports@gmail.com							33BHEPM3448L1Z6	ASWIN TRANSPORT	ASWIN TRANSPORT	VALAYAKARANAI  PUDUKOTTAI APPUR  PONDUR		NO  142  MARIYAMMAN KOIL STREET	602105	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042406996	24/02/2025	29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	7259837731	bwc@yahoo.co.in							29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	1	INTAKE BOOST PRESSURE SENSOR	NO	90262000		2.000	0.000	Numbers	"1,271.19"	"2,542.38"	0.00	0.00	"2,542.38"	18.00	228.81	228.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"									"2,542.38"	228.81	228.81	0.00	0.00	0.00	0.00	0	0.00	"3,000.00"																																													
B2B				Tax Invoice	3801042406999	24/02/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	54.66	"2,186.86"	0.00	0.00	"2,186.86"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.58	"2,583.00"									"2,186.86"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,583.00"																																													
B2B				Tax Invoice	3801042407002	25/02/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMALPUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00 MAIN PATAUDI GURG	122503	Haryana	9811985771	naveentransport@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMALPUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00 MAIN PATAUDI GURG	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042407013	25/02/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042407017	25/02/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042407030	25/02/2025	29AACCW6372L1ZO	RAGHAVENDRA J	RAGHAVENDRA J	Karnataka	BANGALORE DASANAPAURA NELAMANGALA  M D H		M D HALLI	562123	Karnataka	9902202398	raghavendraj5855@gmail.com							29AACCW6372L1ZO	RAGHAVENDRA J	RAGHAVENDRA J	BANGALORE DASANAPAURA NELAMANGALA  M D H		M D HALLI	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042407031	25/02/2025	29BNMPC5858C1ZT	CHANDRASHEKAR Y	CHANDRASHEKAR Y	Karnataka	DOBBESPET NELAMANGALA  NO 86 ANNAPOORNE		NO 86 ANNAPOORNESHWARI LAYOUT	562111	Karnataka	9008738944	chandrashekhara.y@gmail.com							29BNMPC5858C1ZT	CHANDRASHEKAR Y	CHANDRASHEKAR Y	DOBBESPET NELAMANGALA  NO 86 ANNAPOORNE		NO 86 ANNAPOORNESHWARI LAYOUT	562111	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042407033	25/02/2025	29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	Karnataka	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7353746772	manulogisticts@gmail.com							29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042407040	25/02/2025	33CQHPA2329D1ZI	SUBRAMANI A	SUBRAMANI A	Tamil Nadu	KARAGADAHALLI BELARAHALLI PALAKKODU  3 1		3 121 2 BOORKALANKOTTAI	636808	Tamil Nadu	9087474780	subramaniraja2014@gmail.com							33CQHPA2329D1ZI	SUBRAMANI A	SUBRAMANI A	KARAGADAHALLI BELARAHALLI PALAKKODU  3 1		3 121 2 BOORKALANKOTTAI	636808	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042407041	25/02/2025	29BVAPA0408C1ZF	ASR CONSTRUCTION	ASR CONSTRUCTION	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  NO202		NO202	562101	Karnataka	9008005290	asrconstruction@gmail.com							29BVAPA0408C1ZF	ASR CONSTRUCTION	ASR CONSTRUCTION	CHICKBALLAPUR H O CHICKBALLAPUR  NO202		NO202	562101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.21"	0.00	0.00	"1,093.21"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.99"									"1,894.06"	170.47	170.47	0.00	0.00	0.00	0.00	0	0.00	"2,235.00"																																													
B2B				Tax Invoice	3801042407041	25/02/2025	29BVAPA0408C1ZF	ASR CONSTRUCTION	ASR CONSTRUCTION	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  NO202		NO202	562101	Karnataka	9008005290	asrconstruction@gmail.com							29BVAPA0408C1ZF	ASR CONSTRUCTION	ASR CONSTRUCTION	CHICKBALLAPUR H O CHICKBALLAPUR  NO202		NO202	562101	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"1,894.06"	170.47	170.47	0.00	0.00	0.00	0.00	0	0.00	"2,235.00"																																													
B2B				Tax Invoice	3801042407042	25/02/2025	29BDGPK5197N1ZP	MUSKAN REWANDING   ENGINEERING WORK	MUSKAN REWANDING   ENGINEERING WORK	Karnataka	GAURIBIDANUR GAURIBIDANUR  0 B H ROAD		0 B H ROAD   GAURIBIDANUR	561208	Karnataka	9901221114	khadarvali@gmail.com							29BDGPK5197N1ZP	MUSKAN REWANDING   ENGINEERING WORK	MUSKAN REWANDING   ENGINEERING WORK	GAURIBIDANUR GAURIBIDANUR  0 B H ROAD		0 B H ROAD   GAURIBIDANUR	561208	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	54.66	"6,559.34"	0.00	0.00	"6,559.34"	18.00	590.33	590.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,740.00"									"6,559.34"	590.33	590.33	0.00	0.00	0.00	0.00	0	0.00	"7,740.00"																																													
B2B				Tax Invoice	3801042407043	25/02/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042407044	25/02/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	1	HINGE DOOR LOWER RH	NO	87081090		1.000	0.000	Numbers	769.53	769.54	0.00	0.00	769.54	28.00	107.73	107.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	985.00									769.54	107.73	107.73	0.00	0.00	0.00	0.00	0	0.00	985.00																																													
B2B				Tax Invoice	3801042407045	25/02/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042407053	26/02/2025	29ASXPR4967J2ZE	RAJ INTERNATIONAL	RAJ INTERNATIONAL	Karnataka	YESWANTHPURA BANGALORE NORTH  YESWANTHP		YESWANTHPURA	560022	Karnataka	9686333192	rajinternationalpackers@gmail.com							29ASXPR4967J2ZE	RAJ INTERNATIONAL	RAJ INTERNATIONAL	YESWANTHPURA BANGALORE NORTH  YESWANTHP		YESWANTHPURA	560022	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042407054	26/02/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURUGRAM		6TH FLOOR  UNIT NO 608  UNITECH COM	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURUGRAM		6TH FLOOR  UNIT NO 608  UNITECH COM	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042407056	26/02/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	427.97	427.96	0.00	0.00	427.96	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.00									427.96	38.52	38.52	0.00	0.00	0.00	0.00	0	0.00	505.00																																													
B2B				Tax Invoice	3801042407057	26/02/2025	33DYZPS9843H1ZC	SRIRENGAROADWAYS	SRIRENGAROADWAYS	Tamil Nadu	SITHURAJAPURAM SITHURAJAPURAM SIVAKASI		2 550 T VEMBAKOTTAI MAIN ROAD	626189	Tamil Nadu	9384114353	sabariseeniraj@gmail.com							33DYZPS9843H1ZC	SRIRENGAROADWAYS	SRIRENGAROADWAYS	SITHURAJAPURAM SITHURAJAPURAM SIVAKASI		2 550 T VEMBAKOTTAI MAIN ROAD	626189	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042407060	26/02/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042407067	26/02/2025	29AAOCS6685G1ZJ	SPEEDEX TRANS CARRIERS PVT LTD	SPEEDEX TRANS CARRIERS PVT LTD	Karnataka	DODDABELE ROAD  KENGERI KENGERI BANGALOR		INDL AREA	560060	Karnataka	9513307782								29AAOCS6685G1ZJ	SPEEDEX TRANS CARRIERS PVT LTD	SPEEDEX TRANS CARRIERS PVT LTD	DODDABELE ROAD  KENGERI KENGERI BANGALOR		INDL AREA	560060	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042407068	26/02/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042407069	26/02/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMALPUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00 MAIN PATAUDI GURG	122503	Haryana	9811985771	naveentransport@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMALPUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00 MAIN PATAUDI GURG	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042407072	26/02/2025	07BSKPS1529M1Z6	RAJBIR KUMAR	RAJBIR KUMAR	New Delhi	EAST DELHI DILSHAD GARDEN NA  BLOCK G DI		BLOCK G DILLSHAD COLONY	110095	New Delhi	9310818577	xyz@gmail.com							07BSKPS1529M1Z6	RAJBIR KUMAR	RAJBIR KUMAR	EAST DELHI DILSHAD GARDEN NA  BLOCK G DI		BLOCK G DILLSHAD COLONY	110095	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042407073	26/02/2025	07BSKPS1529M1Z6	RAJBIR KUMAR	RAJBIR KUMAR	New Delhi	EAST DELHI DILSHAD GARDEN NA  BLOCK G DI		BLOCK G DILLSHAD COLONY	110095	New Delhi	9310818577	xyz@gmail.com							07BSKPS1529M1Z6	RAJBIR KUMAR	RAJBIR KUMAR	EAST DELHI DILSHAD GARDEN NA  BLOCK G DI		BLOCK G DILLSHAD COLONY	110095	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042407075	26/02/2025	07BSKPS1529M1Z6	RAJBIR KUMAR	RAJBIR KUMAR	New Delhi	EAST DELHI DILSHAD GARDEN NA  BLOCK G DI		BLOCK G DILLSHAD COLONY	110095	New Delhi	9310818577	xyz@gmail.com							07BSKPS1529M1Z6	RAJBIR KUMAR	RAJBIR KUMAR	EAST DELHI DILSHAD GARDEN NA  BLOCK G DI		BLOCK G DILLSHAD COLONY	110095	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042407082	26/02/2025	07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	New Delhi	MAHIPALPUR MAHIPALPUR NA  HNO A  219GF		HNO A  219GF   FF	110037	New Delhi	9311955835	cl.verma@mepol.in							07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	MAHIPALPUR MAHIPALPUR NA  HNO A  219GF		HNO A  219GF   FF	110037	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	54.66	"2,186.45"	0.00	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042407083	26/02/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	54.66	"2,186.45"	0.00	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042407084	27/02/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042407086	27/02/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042407089	27/02/2025	29AAGCM2191R1ZP	MAHINDRA ROADLINES	MAHINDRA ROADLINES	Karnataka	BANGARORE BASAVANAGUDI H O BANGALORE SOU		MINERVA CIRCLE	560004	Karnataka	8660768687	mahendrarodlines@gmail.com							29AAGCM2191R1ZP	MAHINDRA ROADLINES	MAHINDRA ROADLINES	BANGARORE BASAVANAGUDI H O BANGALORE SOU		MINERVA CIRCLE	560004	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042407092	27/02/2025	33ABSFS1566J1ZP	SRI AMBAL ENTERPRISES	SRI AMBAL ENTERPRISES	Tamil Nadu	POLLACHI ROAD P VADUGAPALAYAM PALLADAM		404  P VADUGAPALAYAM	641664	Tamil Nadu	9080956972	sriambalenterprises@gmail.com							33ABSFS1566J1ZP	SRI AMBAL ENTERPRISES	SRI AMBAL ENTERPRISES	POLLACHI ROAD P VADUGAPALAYAM PALLADAM		404  P VADUGAPALAYAM	641664	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042407105	27/02/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042407106	27/02/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	54.66	"2,186.45"	0.00	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042407107	27/02/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042407109	27/02/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042407110	27/02/2025	30ABFCS1472H1ZM	SSRC	SSRC	Goa	CUNDAIM I E  PONDA  PFS   1  KUNDAIM IN		PFS   1  KUNDAIM INDUSTRIAL ES	403115	Goa	9765565807	ssrc@gmail.com							30ABFCS1472H1ZM	SSRC	SSRC	CUNDAIM I E  PONDA  PFS   1  KUNDAIM IN		PFS   1  KUNDAIM INDUSTRIAL ES	403115	Goa	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042407112	28/02/2025	29BNMPC5858C1ZT	CHANDRASHEKAR Y	CHANDRASHEKAR Y	Karnataka	DOBBESPET NELAMANGALA  NO 86 ANNAPOORNE		NO 86 ANNAPOORNESHWARI LAYOUT	562111	Karnataka	9008738944	chandrashekhara.y@gmail.com							29BNMPC5858C1ZT	CHANDRASHEKAR Y	CHANDRASHEKAR Y	DOBBESPET NELAMANGALA  NO 86 ANNAPOORNE		NO 86 ANNAPOORNESHWARI LAYOUT	562111	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042407113	28/02/2025	33AAHCV3643E1ZI	V J LOGISTICS	V J LOGISTICS	Tamil Nadu	ALAGAPURAM PERIYAPUDUR  SALEM ALAGAPURAM		830 486  ROHINI GARDEN	636016	Tamil Nadu	9952856456	vj@gmail.com							33AAHCV3643E1ZI	V J LOGISTICS	V J LOGISTICS	ALAGAPURAM PERIYAPUDUR  SALEM ALAGAPURAM		830 486  ROHINI GARDEN	636016	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042407115	28/02/2025	07AAGFE8904K1Z6	E WHEELS AND	E WHEELS AND	New Delhi	DILSHAD GARDEN NA  A 172 VIVEL VIHAR		A 172 VIVEL VIHAR	110095	New Delhi	9311864809	achal@ewheels.co.in							07AAGFE8904K1Z6	E WHEELS AND	E WHEELS AND	DILSHAD GARDEN NA  A 172 VIVEL VIHAR		A 172 VIVEL VIHAR	110095	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042407117	28/02/2025	29APWPL9669M1ZD	LOKESH S	LOKESH S	Karnataka	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	9480061484	lokeshgowdats@gmail.com							29APWPL9669M1ZD	LOKESH S	LOKESH S	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042407118	28/02/2025	33BFJPS7947P1ZF	SANTHY S R	SANTHY S R	Tamil Nadu	UPPILIPALAYAM UPPILIPALAYAM COIMBATORE S		21  SRI DHANALAKSHMI NAGAR	641015	Tamil Nadu	8489477288	lakshmiroadlines@gmail.com							33BFJPS7947P1ZF	SANTHY S R	SANTHY S R	UPPILIPALAYAM UPPILIPALAYAM COIMBATORE S		21  SRI DHANALAKSHMI NAGAR	641015	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042407122	28/02/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	54.66	"2,186.45"	0.00	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042407123	28/02/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042407124	28/02/2025	NA	VASEEM KHAN S S O CHANPASHA	VASEEM KHAN S S O CHANPASHA	Karnataka	SRINIVASPUR   190464 108  GOWNIPALLI VIL		108  GOWNIPALLI VILLAGE	563161	Karnataka	9066653557								NA	VASEEM KHAN S S O CHANPASHA	VASEEM KHAN S S O CHANPASHA	SRINIVASPUR   190464 108  GOWNIPALLI VIL		108  GOWNIPALLI VILLAGE	563161	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	3801042407130	28/02/2025	06AUSPS9969G2ZH	LAL SINGH S O ROHTASH SINGH	LAL SINGH S O ROHTASH SINGH	Haryana	JAMALPUR NA  VPO JHUND SARAI		VPO JHUND SARAI	122503	Haryana	9811485771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	LAL SINGH S O ROHTASH SINGH	LAL SINGH S O ROHTASH SINGH	JAMALPUR NA  VPO JHUND SARAI		VPO JHUND SARAI	122503	Haryana	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.80	0.00	0.00	767.80	18.00	0.00	0.00	138.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	906.00									767.80	0.00	0.00	138.20	0.00	0.00	0.00	0	0.00	906.00																																													
B2B				Tax Invoice	3801042407131	28/02/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	1	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	665.25	665.26	0.00	0.00	665.26	18.00	59.87	59.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.00									665.26	59.87	59.87	0.00	0.00	0.00	0.00	0	0.00	785.00																																													
B2B				Tax Invoice	3801042407132	28/02/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,092.93"	0.00	0.00	"1,092.93"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.29	"1,291.00"									"1,092.93"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,291.00"																																													
B2B				Tax Invoice	3801042407133	28/02/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	1	FRONT SUSPENSION DAMPER ASSYFOR 4X2TT VE	NO	87088000		2.000	0.000	Numbers	"4,328.13"	"8,656.25"	0.00	0.00	"8,656.25"	28.00	"1,211.88"	"1,211.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,080.01"									"12,914.06"	"1,807.97"	"1,807.97"	0.00	0.00	0.00	0.00	0	0.00	"16,530.00"																																													
B2B				Tax Invoice	3801042407133	28/02/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	2	SHOCK ABSORBER RR CAB SUSP TYP 2	NO	87088000		2.000	0.000	Numbers	"2,128.91"	"4,257.81"	0.00	0.00	"4,257.81"	28.00	596.09	596.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,449.99"									"12,914.06"	"1,807.97"	"1,807.97"	0.00	0.00	0.00	0.00	0	0.00	"16,530.00"																																													
B2B				Credit Note	3801082400043	11/02/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	1	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"									889.83	0.00	0.00	160.17	0.00	0.00	0.00	0	0.00	"1,050.00"																																													
B2B				Credit Note	3801082400049	27/02/2025	29AUBPR8909E1ZA	RAMACHANDRA B A	RAMACHANDRA B A	Karnataka	CHIKKABALLAPURA RICHMOND TOWN BANGALORE		BAGEPALLI	560025	Karnataka	9901074833	ramachandraba@gmail.com							29AUBPR8909E1ZA	RAMACHANDRA B A	RAMACHANDRA B A	CHIKKABALLAPURA RICHMOND TOWN BANGALORE		BAGEPALLI	560025	Karnataka	1	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	474.58	949.16	0.00	0.00	949.16	18.00	85.42	85.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.00"									"2,521.18"	226.91	226.91	0.00	0.00	0.00	0.00	0	0.00	"2,975.00"																																													
B2B				Credit Note	3801082400049	27/02/2025	29AUBPR8909E1ZA	RAMACHANDRA B A	RAMACHANDRA B A	Karnataka	CHIKKABALLAPURA RICHMOND TOWN BANGALORE		BAGEPALLI	560025	Karnataka	9901074833	ramachandraba@gmail.com							29AUBPR8909E1ZA	RAMACHANDRA B A	RAMACHANDRA B A	CHIKKABALLAPURA RICHMOND TOWN BANGALORE		BAGEPALLI	560025	Karnataka	2	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	652.54	"1,305.07"	0.00	0.00	"1,305.07"	18.00	117.46	117.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,539.99"									"2,521.18"	226.91	226.91	0.00	0.00	0.00	0.00	0	0.00	"2,975.00"																																													
B2B				Credit Note	3801082400049	27/02/2025	29AUBPR8909E1ZA	RAMACHANDRA B A	RAMACHANDRA B A	Karnataka	CHIKKABALLAPURA RICHMOND TOWN BANGALORE		BAGEPALLI	560025	Karnataka	9901074833	ramachandraba@gmail.com							29AUBPR8909E1ZA	RAMACHANDRA B A	RAMACHANDRA B A	CHIKKABALLAPURA RICHMOND TOWN BANGALORE		BAGEPALLI	560025	Karnataka	3	GASKET REAR AXLE SHAFT  HCV	NO	48239030		2.000	0.000	Numbers	59.32	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"2,521.18"	226.91	226.91	0.00	0.00	0.00	0.00	0	0.00	"2,975.00"																																													
B2B				Credit Note	3801082400049	27/02/2025	29AUBPR8909E1ZA	RAMACHANDRA B A	RAMACHANDRA B A	Karnataka	CHIKKABALLAPURA RICHMOND TOWN BANGALORE		BAGEPALLI	560025	Karnataka	9901074833	ramachandraba@gmail.com							29AUBPR8909E1ZA	RAMACHANDRA B A	RAMACHANDRA B A	CHIKKABALLAPURA RICHMOND TOWN BANGALORE		BAGEPALLI	560025	Karnataka	4	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"2,521.18"	226.91	226.91	0.00	0.00	0.00	0.00	0	0.00	"2,975.00"																																													
B2B				Tax Invoice	3801122403112	10/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	UREA LINE BUNCH	NO	87089900		1.000	0.000	Numbers	"1,957.03"	"1,957.03"	0.00	0.00	"1,957.03"	28.00	0.00	0.00	547.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,505.00"									"2,839.78"	0.00	0.00	706.87	0.00	0.00	0.00	0	0.00	"3,546.65"																																													
B2B				Tax Invoice	3801122403112	10/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,839.78"	0.00	0.00	706.87	0.00	0.00	0.00	0	0.00	"3,546.65"																																													
B2B				Tax Invoice	3801122403112	10/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,839.78"	0.00	0.00	706.87	0.00	0.00	0.00	0	0.00	"3,546.65"																																													
B2B				Tax Invoice	3801122403117	10/02/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	1	UJ KIT	NO	87089900		1.000	0.000	Numbers	"5,425.78"	"5,425.78"	271.29	0.00	"5,154.49"	28.00	721.63	721.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,597.75"									"7,534.39"	935.82	935.82	0.00	0.00	0.00	0.00	0	0.00	"9,406.03"																																													
B2B				Tax Invoice	3801122403117	10/02/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	2	SUBLET	YES	998714		1.856	0.000	Others	485.00	900.16	45.01	0.00	855.15	18.00	76.96	76.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.07"									"7,534.39"	935.82	935.82	0.00	0.00	0.00	0.00	0	0.00	"9,406.03"																																													
B2B				Tax Invoice	3801122403117	10/02/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	80.25	0.00	"1,524.75"	18.00	137.23	137.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.21"									"7,534.39"	935.82	935.82	0.00	0.00	0.00	0.00	0	0.00	"9,406.03"																																													
B2B				Tax Invoice	3801122403118	10/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"6,366.92"	0.00	0.00	"1,333.93"	0.00	0.00	0.00	0	0.00	"7,700.85"																																													
B2B				Tax Invoice	3801122403118	10/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	2	BREATHER PIPE	NO	87089900		1.000	0.000	Numbers	972.66	972.66	0.00	0.00	972.66	28.00	0.00	0.00	272.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"6,366.92"	0.00	0.00	"1,333.93"	0.00	0.00	0.00	0	0.00	"7,700.85"																																													
B2B				Tax Invoice	3801122403118	10/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	3	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	906.25	906.25	0.00	0.00	906.25	28.00	0.00	0.00	253.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.00"									"6,366.92"	0.00	0.00	"1,333.93"	0.00	0.00	0.00	0	0.00	"7,700.85"																																													
B2B				Tax Invoice	3801122403118	10/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	4	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,080.51"	"2,080.51"	0.00	0.00	"2,080.51"	18.00	0.00	0.00	374.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,455.00"									"6,366.92"	0.00	0.00	"1,333.93"	0.00	0.00	0.00	0	0.00	"7,700.85"																																													
B2B				Tax Invoice	3801122403118	10/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	0.00	0.00	240.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.25"									"6,366.92"	0.00	0.00	"1,333.93"	0.00	0.00	0.00	0	0.00	"7,700.85"																																													
B2B				Tax Invoice	3801122403118	10/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"6,366.92"	0.00	0.00	"1,333.93"	0.00	0.00	0.00	0	0.00	"7,700.85"																																													
B2B				Tax Invoice	3801122403118	10/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"6,366.92"	0.00	0.00	"1,333.93"	0.00	0.00	0.00	0	0.00	"7,700.85"																																													
B2B				Tax Invoice	3801122403119	10/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.121	0.000	Others	535.00	599.74	0.00	0.00	599.74	18.00	0.00	0.00	107.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.69									"7,423.43"	0.00	0.00	"1,578.41"	0.00	0.00	0.00	0	0.00	"9,001.84"																																													
B2B				Tax Invoice	3801122403119	10/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	2	BUSHINGRUBBER	NO	40169910		3.000	0.000	Numbers	76.27	228.81	0.00	0.00	228.81	18.00	0.00	0.00	41.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"7,423.43"	0.00	0.00	"1,578.41"	0.00	0.00	0.00	0	0.00	"9,001.84"																																													
B2B				Tax Invoice	3801122403119	10/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	3	STABLIZER BAR BUSH ASSY	NO	87089900		2.000	0.000	Numbers	"1,210.94"	"2,421.88"	0.00	0.00	"2,421.88"	28.00	0.00	0.00	678.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,100.01"									"7,423.43"	0.00	0.00	"1,578.41"	0.00	0.00	0.00	0	0.00	"9,001.84"																																													
B2B				Tax Invoice	3801122403119	10/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	535.00	"4,173.00"	0.00	0.00	"4,173.00"	18.00	0.00	0.00	751.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,924.14"									"7,423.43"	0.00	0.00	"1,578.41"	0.00	0.00	0.00	0	0.00	"9,001.84"																																													
B2B				Tax Invoice	3801122403123	11/02/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									"5,106.85"	492.24	492.24	0.00	0.00	0.00	0.00	0	0.00	"6,091.33"																																													
B2B				Tax Invoice	3801122403123	11/02/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	2	CLASS II MIRROR RH	NO	70099200		2.000	0.000	Numbers	665.26	"1,330.52"	0.00	0.00	"1,330.52"	18.00	119.75	119.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,570.02"									"5,106.85"	492.24	492.24	0.00	0.00	0.00	0.00	0	0.00	"6,091.33"																																													
B2B				Tax Invoice	3801122403123	11/02/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	3	REAR VIEW MIRROR CLASS IV	NO	70091010		2.000	0.000	Numbers	"1,203.39"	"2,406.78"	0.00	0.00	"2,406.78"	18.00	216.61	216.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,840.00"									"5,106.85"	492.24	492.24	0.00	0.00	0.00	0.00	0	0.00	"6,091.33"																																													
B2B				Tax Invoice	3801122403123	11/02/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	4	SIDE WINDOW TRIM SEAL	NO	87089900		1.000	0.000	Numbers	281.25	281.25	0.00	0.00	281.25	28.00	39.38	39.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.01									"5,106.85"	492.24	492.24	0.00	0.00	0.00	0.00	0	0.00	"6,091.33"																																													
B2B				Tax Invoice	3801122403123	11/02/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	5	WEATHER STRIP WINDOW HCV	NO	87089900		1.000	0.000	Numbers	371.09	371.09	0.00	0.00	371.09	28.00	51.95	51.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.99									"5,106.85"	492.24	492.24	0.00	0.00	0.00	0.00	0	0.00	"6,091.33"																																													
B2B				Tax Invoice	3801122403123	11/02/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	6	GLASS WINDOW RH  HCV	NO	70071100		1.000	0.000	Numbers	711.86	711.86	0.00	0.00	711.86	18.00	64.07	64.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.00									"5,106.85"	492.24	492.24	0.00	0.00	0.00	0.00	0	0.00	"6,091.33"																																													
B2B				Tax Invoice	3801122403128	11/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"17,774.39"	0.00	0.00	"4,305.65"	0.00	0.00	0.00	0	0.00	"22,080.04"																																													
B2B				Tax Invoice	3801122403128	11/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.121	0.000	Others	535.00	599.74	0.00	0.00	599.74	18.00	0.00	0.00	107.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.69									"17,774.39"	0.00	0.00	"4,305.65"	0.00	0.00	0.00	0	0.00	"22,080.04"																																													
B2B				Tax Invoice	3801122403128	11/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	535.00	"4,173.00"	0.00	0.00	"4,173.00"	18.00	0.00	0.00	751.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,924.14"									"17,774.39"	0.00	0.00	"4,305.65"	0.00	0.00	0.00	0	0.00	"22,080.04"																																													
B2B				Tax Invoice	3801122403128	11/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	4	DAMPER WITH COIL SPRING	NO	87089900		1.000	0.000	Numbers	"4,382.81"	"4,382.81"	0.00	0.00	"4,382.81"	28.00	0.00	0.00	"1,227.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,610.00"									"17,774.39"	0.00	0.00	"4,305.65"	0.00	0.00	0.00	0	0.00	"22,080.04"																																													
B2B				Tax Invoice	3801122403128	11/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	5	SHOCK ABSORBER RR CAB SUSP TYP 2	NO	87088000		2.000	0.000	Numbers	"2,128.91"	"4,257.82"	0.00	0.00	"4,257.82"	28.00	0.00	0.00	"1,192.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,450.01"									"17,774.39"	0.00	0.00	"4,305.65"	0.00	0.00	0.00	0	0.00	"22,080.04"																																													
B2B				Tax Invoice	3801122403128	11/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	6	COIL SPRING RR CAB SUSP	NO	73202000		2.000	0.000	Numbers	728.82	"1,457.64"	0.00	0.00	"1,457.64"	18.00	0.00	0.00	262.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,720.02"									"17,774.39"	0.00	0.00	"4,305.65"	0.00	0.00	0.00	0	0.00	"22,080.04"																																													
B2B				Tax Invoice	3801122403128	11/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	7	STABLIZER BAR BUSH ASSY	NO	87089900		2.000	0.000	Numbers	"1,210.94"	"2,421.88"	0.00	0.00	"2,421.88"	28.00	0.00	0.00	678.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,100.01"									"17,774.39"	0.00	0.00	"4,305.65"	0.00	0.00	0.00	0	0.00	"22,080.04"																																													
B2B				Tax Invoice	3801122403128	11/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"17,774.39"	0.00	0.00	"4,305.65"	0.00	0.00	0.00	0	0.00	"22,080.04"																																													
B2B				Tax Invoice	3801122403130	11/02/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.340	0.000	Others	535.00	181.90	0.00	0.00	181.90	18.00	0.00	0.00	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.64									"63,711.85"	0.00	0.00	"11,752.80"	0.00	0.00	0.00	0	0.00	"75,464.65"																																													
B2B				Tax Invoice	3801122403130	11/02/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"63,711.85"	0.00	0.00	"11,752.80"	0.00	0.00	0.00	0	0.00	"75,464.65"																																													
B2B				Tax Invoice	3801122403130	11/02/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	0.00	0.00	"3,210.00"	18.00	0.00	0.00	577.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,787.80"									"63,711.85"	0.00	0.00	"11,752.80"	0.00	0.00	0.00	0	0.00	"75,464.65"																																													
B2B				Tax Invoice	3801122403130	11/02/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"63,711.85"	0.00	0.00	"11,752.80"	0.00	0.00	0.00	0	0.00	"75,464.65"																																													
B2B				Tax Invoice	3801122403130	11/02/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	5	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,271.19"	"1,271.19"	0.00	0.00	"1,271.19"	18.00	0.00	0.00	228.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"									"63,711.85"	0.00	0.00	"11,752.80"	0.00	0.00	0.00	0	0.00	"75,464.65"																																													
B2B				Tax Invoice	3801122403130	11/02/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	6	DP SENSOR	NO	87089900		1.000	0.000	Numbers	"2,804.69"	"2,804.69"	0.00	0.00	"2,804.69"	28.00	0.00	0.00	785.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,590.00"									"63,711.85"	0.00	0.00	"11,752.80"	0.00	0.00	0.00	0	0.00	"75,464.65"																																													
B2B				Tax Invoice	3801122403130	11/02/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	7	WIRING HARNESS	NO	85443000		1.000	0.000	Numbers	"18,639.83"	"18,639.83"	0.00	0.00	"18,639.83"	18.00	0.00	0.00	"3,355.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,995.00"									"63,711.85"	0.00	0.00	"11,752.80"	0.00	0.00	0.00	0	0.00	"75,464.65"																																													
B2B				Tax Invoice	3801122403130	11/02/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	8	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"33,046.61"	"33,046.61"	0.00	0.00	"33,046.61"	18.00	0.00	0.00	"5,948.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,995.00"									"63,711.85"	0.00	0.00	"11,752.80"	0.00	0.00	0.00	0	0.00	"75,464.65"																																													
B2B				Tax Invoice	3801122403130	11/02/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9	GASKET	NO	84841090		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	0.00	0.00	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"63,711.85"	0.00	0.00	"11,752.80"	0.00	0.00	0.00	0	0.00	"75,464.65"																																													
B2B				Tax Invoice	3801122403130	11/02/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	10	PLANE GASKET	NO	84841090		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	0.00	0.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"63,711.85"	0.00	0.00	"11,752.80"	0.00	0.00	0.00	0	0.00	"75,464.65"																																													
B2B				Tax Invoice	3801122403130	11/02/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	11	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"									"63,711.85"	0.00	0.00	"11,752.80"	0.00	0.00	0.00	0	0.00	"75,464.65"																																													
B2B				Tax Invoice	3801122403130	11/02/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	12	CABLE TAG	NO	87089900		6.000	0.000	Numbers	7.00	42.00	0.00	0.00	42.00	28.00	0.00	0.00	11.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.76									"63,711.85"	0.00	0.00	"11,752.80"	0.00	0.00	0.00	0	0.00	"75,464.65"																																													
B2B				Tax Invoice	3801122403130	11/02/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	0.00	0.00	240.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.25"									"63,711.85"	0.00	0.00	"11,752.80"	0.00	0.00	0.00	0	0.00	"75,464.65"																																													
B2B				Tax Invoice	3801122403130	11/02/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	0.00	0.00	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"63,711.85"	0.00	0.00	"11,752.80"	0.00	0.00	0.00	0	0.00	"75,464.65"																																													
B2B				Tax Invoice	3801122403132	11/02/2025	36AVPPJ5934J1Z1	SHIVAJI JADHAV SRINIVASA TRADERS	SHIVAJI JADHAV SRINIVASA TRADERS	Telangana	NEAR MAHADEV TE MANNUR  ADILABAD  TELANG		6 120  MAIN ROAD  ZILA PARISHAD HIG	504308	Telangana	6300757469									JADHAV SHIVAJI	JADHAV SHIVAJI	GURJAMANNUR BOATH  H NO 6 32		H NO 6 32	504308	Telangana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"14,354.54"	0.00	0.00	"2,646.71"	0.00	0.00	0.00	0	0.00	"17,001.25"																																													
B2B				Tax Invoice	3801122403132	11/02/2025	36AVPPJ5934J1Z1	SHIVAJI JADHAV SRINIVASA TRADERS	SHIVAJI JADHAV SRINIVASA TRADERS	Telangana	NEAR MAHADEV TE MANNUR  ADILABAD  TELANG		6 120  MAIN ROAD  ZILA PARISHAD HIG	504308	Telangana	6300757469									JADHAV SHIVAJI	JADHAV SHIVAJI	GURJAMANNUR BOATH  H NO 6 32		H NO 6 32	504308	Telangana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"14,354.54"	0.00	0.00	"2,646.71"	0.00	0.00	0.00	0	0.00	"17,001.25"																																													
B2B				Tax Invoice	3801122403132	11/02/2025	36AVPPJ5934J1Z1	SHIVAJI JADHAV SRINIVASA TRADERS	SHIVAJI JADHAV SRINIVASA TRADERS	Telangana	NEAR MAHADEV TE MANNUR  ADILABAD  TELANG		6 120  MAIN ROAD  ZILA PARISHAD HIG	504308	Telangana	6300757469									JADHAV SHIVAJI	JADHAV SHIVAJI	GURJAMANNUR BOATH  H NO 6 32		H NO 6 32	504308	Telangana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"14,354.54"	0.00	0.00	"2,646.71"	0.00	0.00	0.00	0	0.00	"17,001.25"																																													
B2B				Tax Invoice	3801122403132	11/02/2025	36AVPPJ5934J1Z1	SHIVAJI JADHAV SRINIVASA TRADERS	SHIVAJI JADHAV SRINIVASA TRADERS	Telangana	NEAR MAHADEV TE MANNUR  ADILABAD  TELANG		6 120  MAIN ROAD  ZILA PARISHAD HIG	504308	Telangana	6300757469									JADHAV SHIVAJI	JADHAV SHIVAJI	GURJAMANNUR BOATH  H NO 6 32		H NO 6 32	504308	Telangana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"14,354.54"	0.00	0.00	"2,646.71"	0.00	0.00	0.00	0	0.00	"17,001.25"																																													
B2B				Tax Invoice	3801122403132	11/02/2025	36AVPPJ5934J1Z1	SHIVAJI JADHAV SRINIVASA TRADERS	SHIVAJI JADHAV SRINIVASA TRADERS	Telangana	NEAR MAHADEV TE MANNUR  ADILABAD  TELANG		6 120  MAIN ROAD  ZILA PARISHAD HIG	504308	Telangana	6300757469									JADHAV SHIVAJI	JADHAV SHIVAJI	GURJAMANNUR BOATH  H NO 6 32		H NO 6 32	504308	Telangana	5	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,161.02"	"1,161.02"	0.00	0.00	"1,161.02"	18.00	0.00	0.00	208.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,370.00"									"14,354.54"	0.00	0.00	"2,646.71"	0.00	0.00	0.00	0	0.00	"17,001.25"																																													
B2B				Tax Invoice	3801122403132	11/02/2025	36AVPPJ5934J1Z1	SHIVAJI JADHAV SRINIVASA TRADERS	SHIVAJI JADHAV SRINIVASA TRADERS	Telangana	NEAR MAHADEV TE MANNUR  ADILABAD  TELANG		6 120  MAIN ROAD  ZILA PARISHAD HIG	504308	Telangana	6300757469									JADHAV SHIVAJI	JADHAV SHIVAJI	GURJAMANNUR BOATH  H NO 6 32		H NO 6 32	504308	Telangana	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"14,354.54"	0.00	0.00	"2,646.71"	0.00	0.00	0.00	0	0.00	"17,001.25"																																													
B2B				Tax Invoice	3801122403132	11/02/2025	36AVPPJ5934J1Z1	SHIVAJI JADHAV SRINIVASA TRADERS	SHIVAJI JADHAV SRINIVASA TRADERS	Telangana	NEAR MAHADEV TE MANNUR  ADILABAD  TELANG		6 120  MAIN ROAD  ZILA PARISHAD HIG	504308	Telangana	6300757469									JADHAV SHIVAJI	JADHAV SHIVAJI	GURJAMANNUR BOATH  H NO 6 32		H NO 6 32	504308	Telangana	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	0.00	0.00	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.22									"14,354.54"	0.00	0.00	"2,646.71"	0.00	0.00	0.00	0	0.00	"17,001.25"																																													
B2B				Tax Invoice	3801122403132	11/02/2025	36AVPPJ5934J1Z1	SHIVAJI JADHAV SRINIVASA TRADERS	SHIVAJI JADHAV SRINIVASA TRADERS	Telangana	NEAR MAHADEV TE MANNUR  ADILABAD  TELANG		6 120  MAIN ROAD  ZILA PARISHAD HIG	504308	Telangana	6300757469									JADHAV SHIVAJI	JADHAV SHIVAJI	GURJAMANNUR BOATH  H NO 6 32		H NO 6 32	504308	Telangana	8	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	0.00	0.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"14,354.54"	0.00	0.00	"2,646.71"	0.00	0.00	0.00	0	0.00	"17,001.25"																																													
B2B				Tax Invoice	3801122403132	11/02/2025	36AVPPJ5934J1Z1	SHIVAJI JADHAV SRINIVASA TRADERS	SHIVAJI JADHAV SRINIVASA TRADERS	Telangana	NEAR MAHADEV TE MANNUR  ADILABAD  TELANG		6 120  MAIN ROAD  ZILA PARISHAD HIG	504308	Telangana	6300757469									JADHAV SHIVAJI	JADHAV SHIVAJI	GURJAMANNUR BOATH  H NO 6 32		H NO 6 32	504308	Telangana	9	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,516.95"	"2,516.95"	0.00	0.00	"2,516.95"	18.00	0.00	0.00	453.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,970.00"									"14,354.54"	0.00	0.00	"2,646.71"	0.00	0.00	0.00	0	0.00	"17,001.25"																																													
B2B				Tax Invoice	3801122403132	11/02/2025	36AVPPJ5934J1Z1	SHIVAJI JADHAV SRINIVASA TRADERS	SHIVAJI JADHAV SRINIVASA TRADERS	Telangana	NEAR MAHADEV TE MANNUR  ADILABAD  TELANG		6 120  MAIN ROAD  ZILA PARISHAD HIG	504308	Telangana	6300757469									JADHAV SHIVAJI	JADHAV SHIVAJI	GURJAMANNUR BOATH  H NO 6 32		H NO 6 32	504308	Telangana	10	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,436.44"	"1,436.44"	0.00	0.00	"1,436.44"	18.00	0.00	0.00	258.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.00"									"14,354.54"	0.00	0.00	"2,646.71"	0.00	0.00	0.00	0	0.00	"17,001.25"																																													
B2B				Tax Invoice	3801122403132	11/02/2025	36AVPPJ5934J1Z1	SHIVAJI JADHAV SRINIVASA TRADERS	SHIVAJI JADHAV SRINIVASA TRADERS	Telangana	NEAR MAHADEV TE MANNUR  ADILABAD  TELANG		6 120  MAIN ROAD  ZILA PARISHAD HIG	504308	Telangana	6300757469									JADHAV SHIVAJI	JADHAV SHIVAJI	GURJAMANNUR BOATH  H NO 6 32		H NO 6 32	504308	Telangana	11	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"14,354.54"	0.00	0.00	"2,646.71"	0.00	0.00	0.00	0	0.00	"17,001.25"																																													
B2B				Tax Invoice	3801122403132	11/02/2025	36AVPPJ5934J1Z1	SHIVAJI JADHAV SRINIVASA TRADERS	SHIVAJI JADHAV SRINIVASA TRADERS	Telangana	NEAR MAHADEV TE MANNUR  ADILABAD  TELANG		6 120  MAIN ROAD  ZILA PARISHAD HIG	504308	Telangana	6300757469									JADHAV SHIVAJI	JADHAV SHIVAJI	GURJAMANNUR BOATH  H NO 6 32		H NO 6 32	504308	Telangana	12	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	628.91	628.91	0.00	0.00	628.91	28.00	0.00	0.00	176.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.00									"14,354.54"	0.00	0.00	"2,646.71"	0.00	0.00	0.00	0	0.00	"17,001.25"																																													
B2B				Tax Invoice	3801122403132	11/02/2025	36AVPPJ5934J1Z1	SHIVAJI JADHAV SRINIVASA TRADERS	SHIVAJI JADHAV SRINIVASA TRADERS	Telangana	NEAR MAHADEV TE MANNUR  ADILABAD  TELANG		6 120  MAIN ROAD  ZILA PARISHAD HIG	504308	Telangana	6300757469									JADHAV SHIVAJI	JADHAV SHIVAJI	GURJAMANNUR BOATH  H NO 6 32		H NO 6 32	504308	Telangana	13	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	74.77	0.00	"2,124.38"	18.00	0.00	0.00	382.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,506.77"									"14,354.54"	0.00	0.00	"2,646.71"	0.00	0.00	0.00	0	0.00	"17,001.25"																																													
B2B				Tax Invoice	3801122403132	11/02/2025	36AVPPJ5934J1Z1	SHIVAJI JADHAV SRINIVASA TRADERS	SHIVAJI JADHAV SRINIVASA TRADERS	Telangana	NEAR MAHADEV TE MANNUR  ADILABAD  TELANG		6 120  MAIN ROAD  ZILA PARISHAD HIG	504308	Telangana	6300757469									JADHAV SHIVAJI	JADHAV SHIVAJI	GURJAMANNUR BOATH  H NO 6 32		H NO 6 32	504308	Telangana	14	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	588.98	588.98	0.00	0.00	588.98	18.00	0.00	0.00	106.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.00									"14,354.54"	0.00	0.00	"2,646.71"	0.00	0.00	0.00	0	0.00	"17,001.25"																																													
B2B				Tax Invoice	3801122403135	11/02/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	9902538526	bwc@gmail.com							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.120	0.000	Others	535.00	599.20	0.00	0.00	599.20	18.00	53.93	53.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.06									599.20	53.93	53.93	0.00	0.00	0.00	0.00	0	0.00	707.06																																													
B2B				Tax Invoice	3801122403136	11/02/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	9902538526	bwc@gmail.com							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.120	0.000	Others	535.00	599.20	0.00	0.00	599.20	18.00	53.93	53.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.06									"3,688.64"	309.22	309.22	0.00	0.00	0.00	0.00	0	0.00	"4,307.08"																																													
B2B				Tax Invoice	3801122403136	11/02/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	9902538526	bwc@gmail.com							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	2	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.01"									"3,688.64"	309.22	309.22	0.00	0.00	0.00	0.00	0	0.00	"4,307.08"																																													
B2B				Tax Invoice	3801122403136	11/02/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	9902538526	bwc@gmail.com							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	3	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	758.93	758.93	0.00	0.00	758.93	12.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.01									"3,688.64"	309.22	309.22	0.00	0.00	0.00	0.00	0	0.00	"4,307.08"																																													
B2B				Tax Invoice	3801122403139	12/02/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	1	GASKET REAR AXLE SHAFT  HCV	NO	48239030		1.000	0.000	Numbers	59.32	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									729.26	67.03	67.03	0.00	0.00	0.00	0.00	0	0.00	863.32																																													
B2B				Tax Invoice	3801122403139	12/02/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	2	THREAD LOCKER	NO	87079000		1.000	0.000	Numbers	27.94	27.94	0.00	0.00	27.94	28.00	3.91	3.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.76									729.26	67.03	67.03	0.00	0.00	0.00	0.00	0	0.00	863.32																																													
B2B				Tax Invoice	3801122403139	12/02/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									729.26	67.03	67.03	0.00	0.00	0.00	0.00	0	0.00	863.32																																													
B2B				Tax Invoice	3801122403140	12/02/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	ahmedabas@gmail.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									508.25	0.00	0.00	91.49	0.00	0.00	0.00	0	0.00	599.74																																													
B2B				Tax Invoice	3801122403140	12/02/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	ahmedabas@gmail.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									508.25	0.00	0.00	91.49	0.00	0.00	0.00	0	0.00	599.74																																													
B2B				Tax Invoice	3801122403141	12/02/2025	29ARCPK7321B1Z4	SRIRAMACONCRETEBLOCKS	SRIRAMACONCRETEBLOCKS	Karnataka	HOBLI KANNUR POST BANGALORE EA KANNUR BG		SY 41 KADUSONNAPPANAHALLI BIDA	562149	Karnataka	9916555855	sriramaconcreteblocks@gmail.com							29ARCPK7321B1Z4	SRIRAMACONCRETEBLOCKS	SRIRAMACONCRETEBLOCKS	HOBLI KANNUR POST BANGALORE EA KANNUR BG		SY 41 KADUSONNAPPANAHALLI BIDA	562149	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.267	0.000	Others	535.00	677.85	0.00	0.00	677.85	18.00	61.01	61.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.87									"1,355.70"	122.02	122.02	0.00	0.00	0.00	0.00	0	0.00	"1,599.74"																																													
B2B				Tax Invoice	3801122403141	12/02/2025	29ARCPK7321B1Z4	SRIRAMACONCRETEBLOCKS	SRIRAMACONCRETEBLOCKS	Karnataka	HOBLI KANNUR POST BANGALORE EA KANNUR BG		SY 41 KADUSONNAPPANAHALLI BIDA	562149	Karnataka	9916555855	sriramaconcreteblocks@gmail.com							29ARCPK7321B1Z4	SRIRAMACONCRETEBLOCKS	SRIRAMACONCRETEBLOCKS	HOBLI KANNUR POST BANGALORE EA KANNUR BG		SY 41 KADUSONNAPPANAHALLI BIDA	562149	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.267	0.000	Others	535.00	677.85	0.00	0.00	677.85	18.00	61.01	61.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.87									"1,355.70"	122.02	122.02	0.00	0.00	0.00	0.00	0	0.00	"1,599.74"																																													
B2B				Tax Invoice	3801122403142	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	5	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	382.81	382.81	0.00	0.00	382.81	28.00	53.59	53.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.99									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Tax Invoice	3801122403142	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Tax Invoice	3801122403142	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	0.00	0.00	749.00	18.00	67.41	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.82									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Tax Invoice	3801122403142	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	535.00	"1,738.75"	0.00	0.00	"1,738.75"	18.00	156.49	156.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.73"									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Tax Invoice	3801122403142	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.20"	0.00	0.00	"1,093.20"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.98"									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Tax Invoice	3801122403142	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.530	0.000	Others	535.00	818.55	0.00	0.00	818.55	18.00	73.67	73.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	965.89									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Tax Invoice	3801122403142	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Tax Invoice	3801122403142	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Tax Invoice	3801122403142	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	535.00	"8,667.00"	0.00	0.00	"8,667.00"	18.00	780.03	780.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,227.06"									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Tax Invoice	3801122403142	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	14	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	855.47	855.47	0.00	0.00	855.47	28.00	119.77	119.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.01"									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Tax Invoice	3801122403142	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	15	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	855.47	855.47	0.00	0.00	855.47	28.00	119.77	119.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.01"									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Tax Invoice	3801122403142	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	16	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Tax Invoice	3801122403142	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	17	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Tax Invoice	3801122403142	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	18	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,038.14"	"1,038.14"	0.00	0.00	"1,038.14"	18.00	93.43	93.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.00"									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Tax Invoice	3801122403142	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	19	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	377.12	377.12	0.00	0.00	377.12	18.00	33.94	33.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.00									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Tax Invoice	3801122403142	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	20	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	974.58	974.58	0.00	0.00	974.58	18.00	87.71	87.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Tax Invoice	3801122403142	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	21	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,355.47"	"1,355.47"	0.00	0.00	"1,355.47"	28.00	189.77	189.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,735.01"									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Tax Invoice	3801122403142	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	22	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,355.47"	"1,355.47"	0.00	0.00	"1,355.47"	28.00	189.77	189.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,735.01"									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Tax Invoice	3801122403142	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	23	LFL UJ KIT	NO	87089900		1.000	0.000	Numbers	"1,445.31"	"1,445.31"	0.00	0.00	"1,445.31"	28.00	202.34	202.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,849.99"									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Tax Invoice	3801122403142	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	0.00	0.00	"2,815.23"	18.00	253.37	253.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.97"									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Tax Invoice	3801122403142	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	2	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	364.41	364.41	0.00	0.00	364.41	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Tax Invoice	3801122403142	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	3	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	364.41	364.41	0.00	0.00	364.41	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Tax Invoice	3801122403142	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	4	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	382.81	382.81	0.00	0.00	382.81	28.00	53.59	53.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.99									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Tax Invoice	3801122403143	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	1	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	855.47	855.47	42.77	0.00	812.70	28.00	113.78	113.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.26"									"25,994.70"	"2,646.14"	"2,646.14"	0.00	0.00	0.00	0.00	0	0.00	"31,286.98"																																													
B2B				Tax Invoice	3801122403143	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	2	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	855.47	855.47	42.77	0.00	812.70	28.00	113.78	113.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.26"									"25,994.70"	"2,646.14"	"2,646.14"	0.00	0.00	0.00	0.00	0	0.00	"31,286.98"																																													
B2B				Tax Invoice	3801122403143	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	535.00	"8,667.00"	433.35	0.00	"8,233.65"	18.00	741.03	741.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,715.71"									"25,994.70"	"2,646.14"	"2,646.14"	0.00	0.00	0.00	0.00	0	0.00	"31,286.98"																																													
B2B				Tax Invoice	3801122403143	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	40.13	0.00	762.37	18.00	68.61	68.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.59									"25,994.70"	"2,646.14"	"2,646.14"	0.00	0.00	0.00	0.00	0	0.00	"31,286.98"																																													
B2B				Tax Invoice	3801122403143	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	26.75	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"25,994.70"	"2,646.14"	"2,646.14"	0.00	0.00	0.00	0.00	0	0.00	"31,286.98"																																													
B2B				Tax Invoice	3801122403143	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.530	0.000	Others	535.00	818.55	40.93	0.00	777.62	18.00	69.99	69.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	917.60									"25,994.70"	"2,646.14"	"2,646.14"	0.00	0.00	0.00	0.00	0	0.00	"31,286.98"																																													
B2B				Tax Invoice	3801122403143	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	7	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"25,994.70"	"2,646.14"	"2,646.14"	0.00	0.00	0.00	0.00	0	0.00	"31,286.98"																																													
B2B				Tax Invoice	3801122403143	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	8	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	148.31	148.31	7.42	0.00	140.89	18.00	12.68	12.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.25									"25,994.70"	"2,646.14"	"2,646.14"	0.00	0.00	0.00	0.00	0	0.00	"31,286.98"																																													
B2B				Tax Invoice	3801122403143	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.20"	54.66	0.00	"1,038.54"	18.00	93.47	93.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.48"									"25,994.70"	"2,646.14"	"2,646.14"	0.00	0.00	0.00	0.00	0	0.00	"31,286.98"																																													
B2B				Tax Invoice	3801122403143	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	535.00	"1,738.75"	86.94	0.00	"1,651.81"	18.00	148.66	148.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.13"									"25,994.70"	"2,646.14"	"2,646.14"	0.00	0.00	0.00	0.00	0	0.00	"31,286.98"																																													
B2B				Tax Invoice	3801122403143	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	11	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	364.41	364.41	18.22	0.00	346.19	18.00	31.16	31.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.51									"25,994.70"	"2,646.14"	"2,646.14"	0.00	0.00	0.00	0.00	0	0.00	"31,286.98"																																													
B2B				Tax Invoice	3801122403143	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	12	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	140.76	0.00	"2,674.47"	18.00	240.70	240.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,155.87"									"25,994.70"	"2,646.14"	"2,646.14"	0.00	0.00	0.00	0.00	0	0.00	"31,286.98"																																													
B2B				Tax Invoice	3801122403143	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	13	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	364.41	364.41	18.22	0.00	346.19	18.00	31.16	31.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.51									"25,994.70"	"2,646.14"	"2,646.14"	0.00	0.00	0.00	0.00	0	0.00	"31,286.98"																																													
B2B				Tax Invoice	3801122403143	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	14	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	382.81	382.81	19.14	0.00	363.67	28.00	50.91	50.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.49									"25,994.70"	"2,646.14"	"2,646.14"	0.00	0.00	0.00	0.00	0	0.00	"31,286.98"																																													
B2B				Tax Invoice	3801122403143	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	15	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	382.81	382.81	19.14	0.00	363.67	28.00	50.91	50.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.49									"25,994.70"	"2,646.14"	"2,646.14"	0.00	0.00	0.00	0.00	0	0.00	"31,286.98"																																													
B2B				Tax Invoice	3801122403143	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	5.35	0.00	101.65	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.95									"25,994.70"	"2,646.14"	"2,646.14"	0.00	0.00	0.00	0.00	0	0.00	"31,286.98"																																													
B2B				Tax Invoice	3801122403143	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	37.45	0.00	711.55	18.00	64.04	64.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.63									"25,994.70"	"2,646.14"	"2,646.14"	0.00	0.00	0.00	0.00	0	0.00	"31,286.98"																																													
B2B				Tax Invoice	3801122403143	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	18	LFL UJ KIT	NO	87089900		1.000	0.000	Numbers	"1,445.31"	"1,445.31"	72.27	0.00	"1,373.04"	28.00	192.23	192.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,757.50"									"25,994.70"	"2,646.14"	"2,646.14"	0.00	0.00	0.00	0.00	0	0.00	"31,286.98"																																													
B2B				Tax Invoice	3801122403143	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	19	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,355.47"	"1,355.47"	67.77	0.00	"1,287.70"	28.00	180.28	180.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,648.26"									"25,994.70"	"2,646.14"	"2,646.14"	0.00	0.00	0.00	0.00	0	0.00	"31,286.98"																																													
B2B				Tax Invoice	3801122403143	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	20	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,355.47"	"1,355.47"	67.77	0.00	"1,287.70"	28.00	180.28	180.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,648.26"									"25,994.70"	"2,646.14"	"2,646.14"	0.00	0.00	0.00	0.00	0	0.00	"31,286.98"																																													
B2B				Tax Invoice	3801122403143	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	21	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	974.58	974.58	48.73	0.00	925.85	18.00	83.33	83.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.51"									"25,994.70"	"2,646.14"	"2,646.14"	0.00	0.00	0.00	0.00	0	0.00	"31,286.98"																																													
B2B				Tax Invoice	3801122403143	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	22	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	377.12	377.12	18.86	0.00	358.26	18.00	32.24	32.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.74									"25,994.70"	"2,646.14"	"2,646.14"	0.00	0.00	0.00	0.00	0	0.00	"31,286.98"																																													
B2B				Tax Invoice	3801122403143	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	23	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,038.14"	"1,038.14"	51.91	0.00	986.23	18.00	88.76	88.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,163.75"									"25,994.70"	"2,646.14"	"2,646.14"	0.00	0.00	0.00	0.00	0	0.00	"31,286.98"																																													
B2B				Tax Invoice	3801122403147	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	1	REAR CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"4,639.83"	"4,639.83"	231.99	0.00	"4,407.84"	18.00	396.71	396.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,201.26"									"83,847.52"	"7,546.30"	"7,546.30"	0.00	0.00	0.00	0.00	0	0.00	"98,940.12"																																													
B2B				Tax Invoice	3801122403147	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	2	CABIN MAIN HARNESS PRO6000	NO	85443000		1.000	0.000	Numbers	"34,550.85"	"34,550.85"	"1,727.54"	0.00	"32,823.31"	18.00	"2,954.10"	"2,954.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,731.51"									"83,847.52"	"7,546.30"	"7,546.30"	0.00	0.00	0.00	0.00	0	0.00	"98,940.12"																																													
B2B				Tax Invoice	3801122403147	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	3	FRONT CHASSIS HARNESS PRO6000 CAB	NO	85443000		1.000	0.000	Numbers	"28,461.86"	"28,461.86"	"1,423.09"	0.00	"27,038.77"	18.00	"2,433.49"	"2,433.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,905.75"									"83,847.52"	"7,546.30"	"7,546.30"	0.00	0.00	0.00	0.00	0	0.00	"98,940.12"																																													
B2B				Tax Invoice	3801122403147	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	4	TRANSMISSION HARNESS	NO	85443000		1.000	0.000	Numbers	"1,733.05"	"1,733.05"	86.65	0.00	"1,646.40"	18.00	148.18	148.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,942.76"									"83,847.52"	"7,546.30"	"7,546.30"	0.00	0.00	0.00	0.00	0	0.00	"98,940.12"																																													
B2B				Tax Invoice	3801122403147	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	5	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	474.58	474.58	23.73	0.00	450.85	18.00	40.58	40.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.01									"83,847.52"	"7,546.30"	"7,546.30"	0.00	0.00	0.00	0.00	0	0.00	"98,940.12"																																													
B2B				Tax Invoice	3801122403147	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	6	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	665.25	665.25	33.26	0.00	631.99	18.00	56.88	56.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	745.75									"83,847.52"	"7,546.30"	"7,546.30"	0.00	0.00	0.00	0.00	0	0.00	"98,940.12"																																													
B2B				Tax Invoice	3801122403147	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	535.00	"2,675.00"	80.25	0.00	"2,594.75"	18.00	233.53	233.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,061.81"									"83,847.52"	"7,546.30"	"7,546.30"	0.00	0.00	0.00	0.00	0	0.00	"98,940.12"																																													
B2B				Tax Invoice	3801122403147	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.380	0.000	Others	535.00	"1,808.30"	54.25	0.00	"1,754.05"	18.00	157.86	157.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,069.77"									"83,847.52"	"7,546.30"	"7,546.30"	0.00	0.00	0.00	0.00	0	0.00	"98,940.12"																																													
B2B				Tax Invoice	3801122403147	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	10.43	0.00	337.32	18.00	30.36	30.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.04									"83,847.52"	"7,546.30"	"7,546.30"	0.00	0.00	0.00	0.00	0	0.00	"98,940.12"																																													
B2B				Tax Invoice	3801122403147	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	41.73	0.00	"1,349.27"	18.00	121.43	121.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,592.13"									"83,847.52"	"7,546.30"	"7,546.30"	0.00	0.00	0.00	0.00	0	0.00	"98,940.12"																																													
B2B				Tax Invoice	3801122403147	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	20.87	0.00	674.63	18.00	60.72	60.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.07									"83,847.52"	"7,546.30"	"7,546.30"	0.00	0.00	0.00	0.00	0	0.00	"98,940.12"																																													
B2B				Tax Invoice	3801122403147	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.495	0.000	Others	535.00	799.83	23.99	0.00	775.84	18.00	69.83	69.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.50									"83,847.52"	"7,546.30"	"7,546.30"	0.00	0.00	0.00	0.00	0	0.00	"98,940.12"																																													
B2B				Tax Invoice	3801122403147	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"83,847.52"	"7,546.30"	"7,546.30"	0.00	0.00	0.00	0.00	0	0.00	"98,940.12"																																													
B2B				Tax Invoice	3801122403147	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	535.00	"5,350.00"	0.00	0.00	"5,350.00"	18.00	481.50	481.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,313.00"									"83,847.52"	"7,546.30"	"7,546.30"	0.00	0.00	0.00	0.00	0	0.00	"98,940.12"																																													
B2B				Tax Invoice	3801122403147	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	535.00	"2,675.00"	80.25	0.00	"2,594.75"	18.00	233.53	233.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,061.81"									"83,847.52"	"7,546.30"	"7,546.30"	0.00	0.00	0.00	0.00	0	0.00	"98,940.12"																																													
B2B				Tax Invoice	3801122403147	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"83,847.52"	"7,546.30"	"7,546.30"	0.00	0.00	0.00	0.00	0	0.00	"98,940.12"																																													
B2B				Tax Invoice	3801122403151	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	28	SUBLET	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.46									"76,926.87"	"7,068.37"	"7,068.37"	0.00	0.00	0.00	0.00	0	0.00	"91,063.61"																																													
B2B				Tax Invoice	3801122403151	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	29	SUBLET	YES	998714		1.200	0.000	Others	485.00	582.00	0.00	0.00	582.00	18.00	52.38	52.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	686.76									"76,926.87"	"7,068.37"	"7,068.37"	0.00	0.00	0.00	0.00	0	0.00	"91,063.61"																																													
B2B				Tax Invoice	3801122403151	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	30	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	652.54	"1,305.08"	65.25	0.00	"1,239.83"	18.00	111.58	111.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.99"									"76,926.87"	"7,068.37"	"7,068.37"	0.00	0.00	0.00	0.00	0	0.00	"91,063.61"																																													
B2B				Tax Invoice	3801122403151	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	535.00	"3,745.00"	187.25	0.00	"3,557.75"	18.00	320.20	320.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,198.15"									"76,926.87"	"7,068.37"	"7,068.37"	0.00	0.00	0.00	0.00	0	0.00	"91,063.61"																																													
B2B				Tax Invoice	3801122403151	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	80.25	0.00	"1,524.75"	18.00	137.23	137.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.21"									"76,926.87"	"7,068.37"	"7,068.37"	0.00	0.00	0.00	0.00	0	0.00	"91,063.61"																																													
B2B				Tax Invoice	3801122403151	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"76,926.87"	"7,068.37"	"7,068.37"	0.00	0.00	0.00	0.00	0	0.00	"91,063.61"																																													
B2B				Tax Invoice	3801122403151	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"76,926.87"	"7,068.37"	"7,068.37"	0.00	0.00	0.00	0.00	0	0.00	"91,063.61"																																													
B2B				Tax Invoice	3801122403151	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	0.00	0.00	363.80	18.00	32.74	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.28									"76,926.87"	"7,068.37"	"7,068.37"	0.00	0.00	0.00	0.00	0	0.00	"91,063.61"																																													
B2B				Tax Invoice	3801122403151	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"76,926.87"	"7,068.37"	"7,068.37"	0.00	0.00	0.00	0.00	0	0.00	"91,063.61"																																													
B2B				Tax Invoice	3801122403151	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	37	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	148.31	148.31	7.42	0.00	140.89	18.00	12.68	12.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.25									"76,926.87"	"7,068.37"	"7,068.37"	0.00	0.00	0.00	0.00	0	0.00	"91,063.61"																																													
B2B				Tax Invoice	3801122403151	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	38	EICHER MILE MAX GREASE   5KG	NO	27101990		2.000	0.000	Numbers	"2,521.19"	"5,042.38"	252.12	0.00	"4,790.26"	18.00	431.12	431.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,652.50"									"76,926.87"	"7,068.37"	"7,068.37"	0.00	0.00	0.00	0.00	0	0.00	"91,063.61"																																													
B2B				Tax Invoice	3801122403151	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	39	BEARING REAR HUB OUTER	NO	84821090		2.000	0.000	Numbers	"5,050.85"	"10,101.70"	505.09	0.00	"9,596.61"	18.00	863.69	863.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,323.99"									"76,926.87"	"7,068.37"	"7,068.37"	0.00	0.00	0.00	0.00	0	0.00	"91,063.61"																																													
B2B				Tax Invoice	3801122403151	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	40	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		34.000	0.000	Numbers	275.42	"9,364.28"	468.21	0.00	"8,896.07"	18.00	800.65	800.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,497.37"									"76,926.87"	"7,068.37"	"7,068.37"	0.00	0.00	0.00	0.00	0	0.00	"91,063.61"																																													
B2B				Tax Invoice	3801122403151	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"76,926.87"	"7,068.37"	"7,068.37"	0.00	0.00	0.00	0.00	0	0.00	"91,063.61"																																													
B2B				Tax Invoice	3801122403151	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"76,926.87"	"7,068.37"	"7,068.37"	0.00	0.00	0.00	0.00	0	0.00	"91,063.61"																																													
B2B				Tax Invoice	3801122403151	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"76,926.87"	"7,068.37"	"7,068.37"	0.00	0.00	0.00	0.00	0	0.00	"91,063.61"																																													
B2B				Tax Invoice	3801122403151	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"76,926.87"	"7,068.37"	"7,068.37"	0.00	0.00	0.00	0.00	0	0.00	"91,063.61"																																													
B2B				Tax Invoice	3801122403151	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	5	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,436.44"	"1,436.44"	71.82	0.00	"1,364.62"	18.00	122.82	122.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.26"									"76,926.87"	"7,068.37"	"7,068.37"	0.00	0.00	0.00	0.00	0	0.00	"91,063.61"																																													
B2B				Tax Invoice	3801122403151	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	6	UQLS FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,300.78"	"2,300.78"	115.04	0.00	"2,185.74"	28.00	306.00	306.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,797.74"									"76,926.87"	"7,068.37"	"7,068.37"	0.00	0.00	0.00	0.00	0	0.00	"91,063.61"																																													
B2B				Tax Invoice	3801122403151	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	7	HUB BOLT REAR WHEEL	NO	73181500		2.000	0.000	Numbers	114.41	228.82	11.44	0.00	217.38	18.00	19.56	19.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.50									"76,926.87"	"7,068.37"	"7,068.37"	0.00	0.00	0.00	0.00	0	0.00	"91,063.61"																																													
B2B				Tax Invoice	3801122403151	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.000	0.000	Numbers	250.00	"3,250.00"	162.50	0.00	"3,087.50"	18.00	277.88	277.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,643.26"									"76,926.87"	"7,068.37"	"7,068.37"	0.00	0.00	0.00	0.00	0	0.00	"91,063.61"																																													
B2B				Tax Invoice	3801122403151	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9	EMRY	NO	68052040		1.000	0.000	Numbers	12.00	12.00	0.00	0.00	12.00	18.00	1.08	1.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.16									"76,926.87"	"7,068.37"	"7,068.37"	0.00	0.00	0.00	0.00	0	0.00	"91,063.61"																																													
B2B				Tax Invoice	3801122403151	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	10	BANIAN WASTE	NO	52029900		2.500	0.000	Numbers	130.00	325.00	0.00	0.00	325.00	5.00	8.13	8.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.26									"76,926.87"	"7,068.37"	"7,068.37"	0.00	0.00	0.00	0.00	0	0.00	"91,063.61"																																													
B2B				Tax Invoice	3801122403151	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	11	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"5,504.24"	"5,504.24"	275.21	0.00	"5,229.03"	18.00	470.61	470.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,170.25"									"76,926.87"	"7,068.37"	"7,068.37"	0.00	0.00	0.00	0.00	0	0.00	"91,063.61"																																													
B2B				Tax Invoice	3801122403151	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	12	WHEEL NUT ASSY  HCV MAV  SIZE  A F   32	NO	73181600		2.000	0.000	Numbers	139.83	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"76,926.87"	"7,068.37"	"7,068.37"	0.00	0.00	0.00	0.00	0	0.00	"91,063.61"																																													
B2B				Tax Invoice	3801122403151	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	13	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,224.58"	"1,224.58"	61.23	0.00	"1,163.35"	18.00	104.70	104.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,372.75"									"76,926.87"	"7,068.37"	"7,068.37"	0.00	0.00	0.00	0.00	0	0.00	"91,063.61"																																													
B2B				Tax Invoice	3801122403151	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	14	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	224.58	449.16	22.46	0.00	426.70	18.00	38.40	38.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.50									"76,926.87"	"7,068.37"	"7,068.37"	0.00	0.00	0.00	0.00	0	0.00	"91,063.61"																																													
B2B				Tax Invoice	3801122403151	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	15	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	67.58	0.00	"1,284.11"	18.00	115.57	115.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.25"									"76,926.87"	"7,068.37"	"7,068.37"	0.00	0.00	0.00	0.00	0	0.00	"91,063.61"																																													
B2B				Tax Invoice	3801122403151	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	16	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,531.25"	"1,531.25"	76.56	0.00	"1,454.69"	28.00	203.66	203.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,862.01"									"76,926.87"	"7,068.37"	"7,068.37"	0.00	0.00	0.00	0.00	0	0.00	"91,063.61"																																													
B2B				Tax Invoice	3801122403151	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	17	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,521.19"	"1,521.19"	76.06	0.00	"1,445.13"	18.00	130.06	130.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,705.25"									"76,926.87"	"7,068.37"	"7,068.37"	0.00	0.00	0.00	0.00	0	0.00	"91,063.61"																																													
B2B				Tax Invoice	3801122403151	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	18	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	116.53	0.00	"2,213.98"	18.00	199.26	199.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"76,926.87"	"7,068.37"	"7,068.37"	0.00	0.00	0.00	0.00	0	0.00	"91,063.61"																																													
B2B				Tax Invoice	3801122403151	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	19	DRAIN PLUG RR AXLE HSG  HCV	NO	87089900		1.000	0.000	Numbers	113.28	113.28	0.00	0.00	113.28	28.00	15.86	15.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"76,926.87"	"7,068.37"	"7,068.37"	0.00	0.00	0.00	0.00	0	0.00	"91,063.61"																																													
B2B				Tax Invoice	3801122403151	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	20	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		24.000	0.000	Numbers	255.93	"6,142.32"	307.12	0.00	"5,835.20"	18.00	525.17	525.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,885.54"									"76,926.87"	"7,068.37"	"7,068.37"	0.00	0.00	0.00	0.00	0	0.00	"91,063.61"																																													
B2B				Tax Invoice	3801122403151	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	21	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	122.88	491.52	0.00	0.00	491.52	18.00	44.24	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.00									"76,926.87"	"7,068.37"	"7,068.37"	0.00	0.00	0.00	0.00	0	0.00	"91,063.61"																																													
B2B				Tax Invoice	3801122403151	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	22	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		2.000	0.000	Numbers	"6,478.82"	"12,957.64"	647.88	0.00	"12,309.76"	18.00	"1,107.88"	"1,107.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,525.52"									"76,926.87"	"7,068.37"	"7,068.37"	0.00	0.00	0.00	0.00	0	0.00	"91,063.61"																																													
B2B				Tax Invoice	3801122403151	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	23	PIN  SPLIT  8X80	NO	73182400		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									"76,926.87"	"7,068.37"	"7,068.37"	0.00	0.00	0.00	0.00	0	0.00	"91,063.61"																																													
B2B				Tax Invoice	3801122403151	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	24	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	758.93	758.93	37.95	0.00	720.98	12.00	43.26	43.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"76,926.87"	"7,068.37"	"7,068.37"	0.00	0.00	0.00	0.00	0	0.00	"91,063.61"																																													
B2B				Tax Invoice	3801122403151	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	101.65	0.00	"1,931.35"	18.00	173.82	173.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,278.99"									"76,926.87"	"7,068.37"	"7,068.37"	0.00	0.00	0.00	0.00	0	0.00	"91,063.61"																																													
B2B				Tax Invoice	3801122403151	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	50.83	0.00	965.67	18.00	86.91	86.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.49"									"76,926.87"	"7,068.37"	"7,068.37"	0.00	0.00	0.00	0.00	0	0.00	"91,063.61"																																													
B2B				Tax Invoice	3801122403151	12/02/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	34.78	0.00	660.72	18.00	59.46	59.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	779.64									"76,926.87"	"7,068.37"	"7,068.37"	0.00	0.00	0.00	0.00	0	0.00	"91,063.61"																																													
B2B				Tax Invoice	3801122403152	13/02/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"2,003.00"	259.02	259.02	0.00	0.00	0.00	0.00	0	0.00	"2,523.06"																																													
B2B				Tax Invoice	3801122403152	13/02/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	2	CATCH HANDLE RH	NO	87089900		1.000	0.000	Numbers	"1,750.00"	"1,750.00"	175.00	0.00	"1,575.00"	28.00	220.50	220.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.02	"2,018.02"									"2,003.00"	259.02	259.02	0.00	0.00	0.00	0.00	0	0.00	"2,523.06"																																													
B2B				Tax Invoice	3801122403153	13/02/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	1	FUEL LEVEL SENSOR 350L PLASTIC TANK	NO	90261020		1.000	0.000	Numbers	"9,254.24"	"9,254.24"	0.00	0.00	"9,254.24"	18.00	0.00	0.00	"1,665.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,920.00"									"11,584.55"	0.00	0.00	"2,104.75"	0.00	0.00	0.00	0	0.00	"13,689.30"																																													
B2B				Tax Invoice	3801122403153	13/02/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	2	HOSE	NO	87089900		1.000	0.000	Numbers	195.31	195.31	0.00	0.00	195.31	28.00	0.00	0.00	54.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"11,584.55"	0.00	0.00	"2,104.75"	0.00	0.00	0.00	0	0.00	"13,689.30"																																													
B2B				Tax Invoice	3801122403153	13/02/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		80.000	0.000	Others	15.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"11,584.55"	0.00	0.00	"2,104.75"	0.00	0.00	0.00	0	0.00	"13,689.30"																																													
B2B				Tax Invoice	3801122403153	13/02/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	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									"11,584.55"	0.00	0.00	"2,104.75"	0.00	0.00	0.00	0	0.00	"13,689.30"																																													
B2B				Tax Invoice	3801122403153	13/02/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"11,584.55"	0.00	0.00	"2,104.75"	0.00	0.00	0.00	0	0.00	"13,689.30"																																													
B2B				Tax Invoice	3801122403154	13/02/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"1,232.53"	110.93	110.93	0.00	0.00	0.00	0.00	0	0.00	"1,454.39"																																													
B2B				Tax Invoice	3801122403154	13/02/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	2	BULB HALOGEN UNSEALED H7 24V	NO	85122010		1.000	0.000	Numbers	"1,072.03"	"1,072.03"	0.00	0.00	"1,072.03"	18.00	96.48	96.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,264.99"									"1,232.53"	110.93	110.93	0.00	0.00	0.00	0.00	0	0.00	"1,454.39"																																													
B2B				Tax Invoice	3801122403158	13/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	535.00	"4,173.00"	0.00	0.00	"4,173.00"	18.00	0.00	0.00	751.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,924.14"									"7,741.88"	0.00	0.00	"1,635.73"	0.00	0.00	0.00	0	0.00	"9,377.61"																																													
B2B				Tax Invoice	3801122403158	13/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	2	BUSHINGRUBBER	NO	40169910		3.000	0.000	Numbers	76.27	228.81	0.00	0.00	228.81	18.00	0.00	0.00	41.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"7,741.88"	0.00	0.00	"1,635.73"	0.00	0.00	0.00	0	0.00	"9,377.61"																																													
B2B				Tax Invoice	3801122403158	13/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	3	STABLIZER BAR BUSH ASSY	NO	87089900		2.000	0.000	Numbers	"1,210.94"	"2,421.88"	0.00	0.00	"2,421.88"	28.00	0.00	0.00	678.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,100.01"									"7,741.88"	0.00	0.00	"1,635.73"	0.00	0.00	0.00	0	0.00	"9,377.61"																																													
B2B				Tax Invoice	3801122403158	13/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	4	SUBLET	YES	998714		1.121	0.000	Others	485.00	543.69	0.00	0.00	543.69	18.00	0.00	0.00	97.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.55									"7,741.88"	0.00	0.00	"1,635.73"	0.00	0.00	0.00	0	0.00	"9,377.61"																																													
B2B				Tax Invoice	3801122403158	13/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	0.00	0.00	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.91									"7,741.88"	0.00	0.00	"1,635.73"	0.00	0.00	0.00	0	0.00	"9,377.61"																																													
B2B				Tax Invoice	3801122403159	13/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									818.38	73.66	73.66	0.00	0.00	0.00	0.00	0	0.00	965.70																																													
B2B				Tax Invoice	3801122403159	13/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	2	GASKET  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									818.38	73.66	73.66	0.00	0.00	0.00	0.00	0	0.00	965.70																																													
B2B				Tax Invoice	3801122403159	13/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									818.38	73.66	73.66	0.00	0.00	0.00	0.00	0	0.00	965.70																																													
B2B				Tax Invoice	3801122403162	14/02/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"4,227.22"	519.59	519.59	0.00	0.00	0.00	0.00	0	0.00	"5,266.40"																																													
B2B				Tax Invoice	3801122403162	14/02/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	2	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	146.00	146.00	0.00	0.00	146.00	28.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.88									"4,227.22"	519.59	519.59	0.00	0.00	0.00	0.00	0	0.00	"5,266.40"																																													
B2B				Tax Invoice	3801122403162	14/02/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	3	HOSE CLUTCH FRONT	NO	87089900		1.000	0.000	Numbers	496.09	496.09	0.00	0.00	496.09	28.00	69.45	69.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.99									"4,227.22"	519.59	519.59	0.00	0.00	0.00	0.00	0	0.00	"5,266.40"																																													
B2B				Tax Invoice	3801122403162	14/02/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	4	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	906.25	906.25	0.00	0.00	906.25	28.00	126.88	126.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.01"									"4,227.22"	519.59	519.59	0.00	0.00	0.00	0.00	0	0.00	"5,266.40"																																													
B2B				Tax Invoice	3801122403162	14/02/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	5	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	"1,234.38"	"1,234.38"	0.00	0.00	"1,234.38"	28.00	172.81	172.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.00"									"4,227.22"	519.59	519.59	0.00	0.00	0.00	0.00	0	0.00	"5,266.40"																																													
B2B				Tax Invoice	3801122403162	14/02/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"4,227.22"	519.59	519.59	0.00	0.00	0.00	0.00	0	0.00	"5,266.40"																																													
B2B				Tax Invoice	3801122403162	14/02/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"4,227.22"	519.59	519.59	0.00	0.00	0.00	0.00	0	0.00	"5,266.40"																																													
B2B				Tax Invoice	3801122403162	14/02/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"4,227.22"	519.59	519.59	0.00	0.00	0.00	0.00	0	0.00	"5,266.40"																																													
B2B				Tax Invoice	3801122403164	14/02/2025	05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	Uttarakhand	SAHARANPUR ROAD DEHRADUN UTTARAKHAND DEH		C 12  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	8193019542	Sidharthtransportddn@yahoo.co.in							05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	SAHARANPUR ROAD DEHRADUN UTTARAKHAND DEH		C 12  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.473	0.000	Others	535.00	788.06	0.00	0.00	788.06	18.00	0.00	0.00	141.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.91									788.06	0.00	0.00	141.85	0.00	0.00	0.00	0	0.00	929.91																																													
B2B				Tax Invoice	3801122403168	14/02/2025	37BMJPS2065P1Z9	SRI RAGHAVENDRA TRANSPORT	SRI RAGHAVENDRA TRANSPORT	Andhra Pradesh	HINDUPUR ANANTHPUR HINDUPUR H O HINDUPUR		1ST FLOOR 26 4 1754 1 R P G T	515201	Andhra Pradesh	8608001154	raghavendratransport@gmail.com							37BMJPS2065P1Z9	SRI RAGHAVENDRA TRANSPORT	SRI RAGHAVENDRA TRANSPORT	HINDUPUR ANANTHPUR HINDUPUR H O HINDUPUR		1ST FLOOR 26 4 1754 1 R P G T	515201	Andhra Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									535.00	0.00	0.00	96.30	0.00	0.00	0.00	0	0.00	631.30																																													
B2B				Tax Invoice	3801122403169	14/02/2025	29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	9902350369								29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	1	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	330.51	330.51	0.00	0.00	330.51	18.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.01									"12,954.95"	"1,172.76"	"1,172.76"	0.00	0.00	0.00	0.00	0	0.00	"15,300.47"																																													
B2B				Tax Invoice	3801122403169	14/02/2025	29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	9902350369								29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	2	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	194.92	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"12,954.95"	"1,172.76"	"1,172.76"	0.00	0.00	0.00	0.00	0	0.00	"15,300.47"																																													
B2B				Tax Invoice	3801122403169	14/02/2025	29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	9902350369								29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	3	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"12,954.95"	"1,172.76"	"1,172.76"	0.00	0.00	0.00	0.00	0	0.00	"15,300.47"																																													
B2B				Tax Invoice	3801122403169	14/02/2025	29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	9902350369								29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	4	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"									"12,954.95"	"1,172.76"	"1,172.76"	0.00	0.00	0.00	0.00	0	0.00	"15,300.47"																																													
B2B				Tax Invoice	3801122403169	14/02/2025	29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	9902350369								29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	250.00	"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"									"12,954.95"	"1,172.76"	"1,172.76"	0.00	0.00	0.00	0.00	0	0.00	"15,300.47"																																													
B2B				Tax Invoice	3801122403169	14/02/2025	29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	9902350369								29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.49"									"12,954.95"	"1,172.76"	"1,172.76"	0.00	0.00	0.00	0.00	0	0.00	"15,300.47"																																													
B2B				Tax Invoice	3801122403169	14/02/2025	29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	9902350369								29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	535.00	278.20	0.00	0.00	278.20	18.00	25.04	25.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.28									"12,954.95"	"1,172.76"	"1,172.76"	0.00	0.00	0.00	0.00	0	0.00	"15,300.47"																																													
B2B				Tax Invoice	3801122403169	14/02/2025	29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	9902350369								29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"12,954.95"	"1,172.76"	"1,172.76"	0.00	0.00	0.00	0.00	0	0.00	"15,300.47"																																													
B2B				Tax Invoice	3801122403169	14/02/2025	29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	9902350369								29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"12,954.95"	"1,172.76"	"1,172.76"	0.00	0.00	0.00	0.00	0	0.00	"15,300.47"																																													
B2B				Tax Invoice	3801122403169	14/02/2025	29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	9902350369								29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"12,954.95"	"1,172.76"	"1,172.76"	0.00	0.00	0.00	0.00	0	0.00	"15,300.47"																																													
B2B				Tax Invoice	3801122403169	14/02/2025	29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	9902350369								29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"12,954.95"	"1,172.76"	"1,172.76"	0.00	0.00	0.00	0.00	0	0.00	"15,300.47"																																													
B2B				Tax Invoice	3801122403169	14/02/2025	29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	9902350369								29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	12	FILTER ELEMENT  FILTER ELEMENT	NO	84213100		1.000	0.000	Numbers	"1,648.31"	"1,648.31"	0.00	0.00	"1,648.31"	18.00	148.35	148.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,945.01"									"12,954.95"	"1,172.76"	"1,172.76"	0.00	0.00	0.00	0.00	0	0.00	"15,300.47"																																													
B2B				Tax Invoice	3801122403169	14/02/2025	29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	9902350369								29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	13	SAFETY ELEMENT  MCV	NO	84213100		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"12,954.95"	"1,172.76"	"1,172.76"	0.00	0.00	0.00	0.00	0	0.00	"15,300.47"																																													
B2B				Tax Invoice	3801122403169	14/02/2025	29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	9902350369								29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	14	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	"1,165.25"	"1,165.25"	0.00	0.00	"1,165.25"	18.00	104.87	104.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,374.99"									"12,954.95"	"1,172.76"	"1,172.76"	0.00	0.00	0.00	0.00	0	0.00	"15,300.47"																																													
B2B				Tax Invoice	3801122403169	14/02/2025	29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	9902350369								29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	15	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	279.66	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"12,954.95"	"1,172.76"	"1,172.76"	0.00	0.00	0.00	0.00	0	0.00	"15,300.47"																																													
B2B				Tax Invoice	3801122403169	14/02/2025	29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	9902350369								29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	16	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	33.37	0.00	"1,301.38"	18.00	117.12	117.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,535.62"									"12,954.95"	"1,172.76"	"1,172.76"	0.00	0.00	0.00	0.00	0	0.00	"15,300.47"																																													
B2B				Tax Invoice	3801122403169	14/02/2025	29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	9902350369								29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	17	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	304.69	304.69	0.00	0.00	304.69	28.00	42.66	42.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.01									"12,954.95"	"1,172.76"	"1,172.76"	0.00	0.00	0.00	0.00	0	0.00	"15,300.47"																																													
B2B				Tax Invoice	3801122403169	14/02/2025	29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	9902350369								29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	18	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"12,954.95"	"1,172.76"	"1,172.76"	0.00	0.00	0.00	0.00	0	0.00	"15,300.47"																																													
B2B				Tax Invoice	3801122403169	14/02/2025	29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	9902350369								29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"12,954.95"	"1,172.76"	"1,172.76"	0.00	0.00	0.00	0.00	0	0.00	"15,300.47"																																													
B2B				Tax Invoice	3801122403169	14/02/2025	29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	9902350369								29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"12,954.95"	"1,172.76"	"1,172.76"	0.00	0.00	0.00	0.00	0	0.00	"15,300.47"																																													
B2B				Tax Invoice	3801122403169	14/02/2025	29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	9902350369								29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	535.00	128.40	0.00	0.00	128.40	18.00	11.56	11.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.52									"12,954.95"	"1,172.76"	"1,172.76"	0.00	0.00	0.00	0.00	0	0.00	"15,300.47"																																													
B2B				Tax Invoice	3801122403169	14/02/2025	29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	9902350369								29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"12,954.95"	"1,172.76"	"1,172.76"	0.00	0.00	0.00	0.00	0	0.00	"15,300.47"																																													
B2B				Tax Invoice	3801122403169	14/02/2025	29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	9902350369								29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"12,954.95"	"1,172.76"	"1,172.76"	0.00	0.00	0.00	0.00	0	0.00	"15,300.47"																																													
B2B				Tax Invoice	3801122403169	14/02/2025	29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	9902350369								29AQZPM3247L1ZV	SRI MARUTHI TRADERS	SRI MARUTHI TRADERS	CHICKBALLAPUR H O CHICKBALLAPUR  B B RO		B B ROAD CHIKKABALLAPURA	562101	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"12,954.95"	"1,172.76"	"1,172.76"	0.00	0.00	0.00	0.00	0	0.00	"15,300.47"																																													
B2B				Tax Invoice	3801122403172	14/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	18.19	0.00	345.61	18.00	31.10	31.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.81									"18,278.64"	"1,805.46"	"1,805.46"	0.00	0.00	0.00	0.00	0	0.00	"21,889.56"																																													
B2B				Tax Invoice	3801122403172	14/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"18,278.64"	"1,805.46"	"1,805.46"	0.00	0.00	0.00	0.00	0	0.00	"21,889.56"																																													
B2B				Tax Invoice	3801122403172	14/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"18,278.64"	"1,805.46"	"1,805.46"	0.00	0.00	0.00	0.00	0	0.00	"21,889.56"																																													
B2B				Tax Invoice	3801122403172	14/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"18,278.64"	"1,805.46"	"1,805.46"	0.00	0.00	0.00	0.00	0	0.00	"21,889.56"																																													
B2B				Tax Invoice	3801122403172	14/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"18,278.64"	"1,805.46"	"1,805.46"	0.00	0.00	0.00	0.00	0	0.00	"21,889.56"																																													
B2B				Tax Invoice	3801122403172	14/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"18,278.64"	"1,805.46"	"1,805.46"	0.00	0.00	0.00	0.00	0	0.00	"21,889.56"																																													
B2B				Tax Invoice	3801122403172	14/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	300.72	0.00	"5,713.64"	18.00	514.23	514.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,742.10"									"18,278.64"	"1,805.46"	"1,805.46"	0.00	0.00	0.00	0.00	0	0.00	"21,889.56"																																													
B2B				Tax Invoice	3801122403172	14/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,531.25"	"1,531.25"	76.56	0.00	"1,454.69"	28.00	203.66	203.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,862.01"									"18,278.64"	"1,805.46"	"1,805.46"	0.00	0.00	0.00	0.00	0	0.00	"21,889.56"																																													
B2B				Tax Invoice	3801122403172	14/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	10	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	758.93	758.93	37.95	0.00	720.98	12.00	43.26	43.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"18,278.64"	"1,805.46"	"1,805.46"	0.00	0.00	0.00	0.00	0	0.00	"21,889.56"																																													
B2B				Tax Invoice	3801122403172	14/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	11	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	116.53	0.00	"2,213.98"	18.00	199.26	199.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"18,278.64"	"1,805.46"	"1,805.46"	0.00	0.00	0.00	0.00	0	0.00	"21,889.56"																																													
B2B				Tax Invoice	3801122403172	14/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	12	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	67.58	0.00	"1,284.11"	18.00	115.57	115.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.25"									"18,278.64"	"1,805.46"	"1,805.46"	0.00	0.00	0.00	0.00	0	0.00	"21,889.56"																																													
B2B				Tax Invoice	3801122403172	14/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	13	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,436.44"	"1,436.44"	71.82	0.00	"1,364.62"	18.00	122.82	122.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.26"									"18,278.64"	"1,805.46"	"1,805.46"	0.00	0.00	0.00	0.00	0	0.00	"21,889.56"																																													
B2B				Tax Invoice	3801122403172	14/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	14	UQLS FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,300.78"	"2,300.78"	115.04	0.00	"2,185.74"	28.00	306.00	306.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,797.74"									"18,278.64"	"1,805.46"	"1,805.46"	0.00	0.00	0.00	0.00	0	0.00	"21,889.56"																																													
B2B				Tax Invoice	3801122403172	14/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	15	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,521.19"	"1,521.19"	76.06	0.00	"1,445.13"	18.00	130.06	130.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,705.25"									"18,278.64"	"1,805.46"	"1,805.46"	0.00	0.00	0.00	0.00	0	0.00	"21,889.56"																																													
B2B				Tax Invoice	3801122403172	14/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	17.39	0.00	330.36	18.00	29.73	29.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.82									"18,278.64"	"1,805.46"	"1,805.46"	0.00	0.00	0.00	0.00	0	0.00	"21,889.56"																																													
B2B				Tax Invoice	3801122403174	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	13	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,436.44"	"1,436.44"	71.82	0.00	"1,364.62"	18.00	122.82	122.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.26"									"23,031.39"	"2,438.76"	"2,438.76"	0.00	0.00	0.00	0.00	0	0.00	"27,908.91"																																													
B2B				Tax Invoice	3801122403174	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	14	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	67.58	0.00	"1,284.11"	18.00	115.57	115.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.25"									"23,031.39"	"2,438.76"	"2,438.76"	0.00	0.00	0.00	0.00	0	0.00	"27,908.91"																																													
B2B				Tax Invoice	3801122403174	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	15	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	116.53	0.00	"2,213.98"	18.00	199.26	199.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"23,031.39"	"2,438.76"	"2,438.76"	0.00	0.00	0.00	0.00	0	0.00	"27,908.91"																																													
B2B				Tax Invoice	3801122403174	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	16	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	758.93	758.93	37.95	0.00	720.98	12.00	43.26	43.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"23,031.39"	"2,438.76"	"2,438.76"	0.00	0.00	0.00	0.00	0	0.00	"27,908.91"																																													
B2B				Tax Invoice	3801122403174	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	17	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,531.25"	"1,531.25"	76.56	0.00	"1,454.69"	28.00	203.66	203.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,862.01"									"23,031.39"	"2,438.76"	"2,438.76"	0.00	0.00	0.00	0.00	0	0.00	"27,908.91"																																													
B2B				Tax Invoice	3801122403174	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	18	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	300.72	0.00	"5,713.64"	18.00	514.23	514.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,742.10"									"23,031.39"	"2,438.76"	"2,438.76"	0.00	0.00	0.00	0.00	0	0.00	"27,908.91"																																													
B2B				Tax Invoice	3801122403174	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	19	UQLS FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,300.78"	"2,300.78"	115.04	0.00	"2,185.74"	28.00	306.00	306.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,797.74"									"23,031.39"	"2,438.76"	"2,438.76"	0.00	0.00	0.00	0.00	0	0.00	"27,908.91"																																													
B2B				Tax Invoice	3801122403174	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"23,031.39"	"2,438.76"	"2,438.76"	0.00	0.00	0.00	0.00	0	0.00	"27,908.91"																																													
B2B				Tax Invoice	3801122403174	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"23,031.39"	"2,438.76"	"2,438.76"	0.00	0.00	0.00	0.00	0	0.00	"27,908.91"																																													
B2B				Tax Invoice	3801122403174	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	3	BRAKE FLUID 500 ML DOT 3	NO	87089900		1.000	0.000	Numbers	142.00	142.00	0.00	0.00	142.00	28.00	19.88	19.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.76									"23,031.39"	"2,438.76"	"2,438.76"	0.00	0.00	0.00	0.00	0	0.00	"27,908.91"																																													
B2B				Tax Invoice	3801122403174	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	4	MAGNETIC SWITCH 24V VOSS	NO	87083000		1.000	0.000	Numbers	"3,968.75"	"3,968.75"	0.00	0.00	"3,968.75"	28.00	555.63	555.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,080.01"									"23,031.39"	"2,438.76"	"2,438.76"	0.00	0.00	0.00	0.00	0	0.00	"27,908.91"																																													
B2B				Tax Invoice	3801122403174	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	17.39	0.00	330.36	18.00	29.73	29.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.82									"23,031.39"	"2,438.76"	"2,438.76"	0.00	0.00	0.00	0.00	0	0.00	"27,908.91"																																													
B2B				Tax Invoice	3801122403174	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	18.19	0.00	345.61	18.00	31.10	31.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.81									"23,031.39"	"2,438.76"	"2,438.76"	0.00	0.00	0.00	0.00	0	0.00	"27,908.91"																																													
B2B				Tax Invoice	3801122403174	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"23,031.39"	"2,438.76"	"2,438.76"	0.00	0.00	0.00	0.00	0	0.00	"27,908.91"																																													
B2B				Tax Invoice	3801122403174	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	8	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,521.19"	"1,521.19"	76.06	0.00	"1,445.13"	18.00	130.06	130.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,705.25"									"23,031.39"	"2,438.76"	"2,438.76"	0.00	0.00	0.00	0.00	0	0.00	"27,908.91"																																													
B2B				Tax Invoice	3801122403174	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"23,031.39"	"2,438.76"	"2,438.76"	0.00	0.00	0.00	0.00	0	0.00	"27,908.91"																																													
B2B				Tax Invoice	3801122403174	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"23,031.39"	"2,438.76"	"2,438.76"	0.00	0.00	0.00	0.00	0	0.00	"27,908.91"																																													
B2B				Tax Invoice	3801122403174	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"23,031.39"	"2,438.76"	"2,438.76"	0.00	0.00	0.00	0.00	0	0.00	"27,908.91"																																													
B2B				Tax Invoice	3801122403174	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"23,031.39"	"2,438.76"	"2,438.76"	0.00	0.00	0.00	0.00	0	0.00	"27,908.91"																																													
B2B				Tax Invoice	3801122403175	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"22,832.95"	"2,410.97"	"2,410.97"	0.00	0.00	0.00	0.00	0	0.00	"27,654.89"																																													
B2B				Tax Invoice	3801122403175	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	2	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	758.93	758.93	37.95	0.00	720.98	12.00	43.26	43.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"22,832.95"	"2,410.97"	"2,410.97"	0.00	0.00	0.00	0.00	0	0.00	"27,654.89"																																													
B2B				Tax Invoice	3801122403175	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	3	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,531.25"	"1,531.25"	76.56	0.00	"1,454.69"	28.00	203.66	203.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,862.01"									"22,832.95"	"2,410.97"	"2,410.97"	0.00	0.00	0.00	0.00	0	0.00	"27,654.89"																																													
B2B				Tax Invoice	3801122403175	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	300.72	0.00	"5,713.64"	18.00	514.23	514.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,742.10"									"22,832.95"	"2,410.97"	"2,410.97"	0.00	0.00	0.00	0.00	0	0.00	"27,654.89"																																													
B2B				Tax Invoice	3801122403175	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"22,832.95"	"2,410.97"	"2,410.97"	0.00	0.00	0.00	0.00	0	0.00	"27,654.89"																																													
B2B				Tax Invoice	3801122403175	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"22,832.95"	"2,410.97"	"2,410.97"	0.00	0.00	0.00	0.00	0	0.00	"27,654.89"																																													
B2B				Tax Invoice	3801122403175	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"22,832.95"	"2,410.97"	"2,410.97"	0.00	0.00	0.00	0.00	0	0.00	"27,654.89"																																													
B2B				Tax Invoice	3801122403175	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"22,832.95"	"2,410.97"	"2,410.97"	0.00	0.00	0.00	0.00	0	0.00	"27,654.89"																																													
B2B				Tax Invoice	3801122403175	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"22,832.95"	"2,410.97"	"2,410.97"	0.00	0.00	0.00	0.00	0	0.00	"27,654.89"																																													
B2B				Tax Invoice	3801122403175	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"22,832.95"	"2,410.97"	"2,410.97"	0.00	0.00	0.00	0.00	0	0.00	"27,654.89"																																													
B2B				Tax Invoice	3801122403175	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	11	BRAKE FLUID 500 ML DOT 3	NO	87089900		1.000	0.000	Numbers	142.00	142.00	0.00	0.00	142.00	28.00	19.88	19.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.76									"22,832.95"	"2,410.97"	"2,410.97"	0.00	0.00	0.00	0.00	0	0.00	"27,654.89"																																													
B2B				Tax Invoice	3801122403175	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	12	MAGNETIC SWITCH 24V VOSS	NO	87083000		1.000	0.000	Numbers	"3,968.75"	"3,968.75"	198.44	0.00	"3,770.31"	28.00	527.84	527.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,825.99"									"22,832.95"	"2,410.97"	"2,410.97"	0.00	0.00	0.00	0.00	0	0.00	"27,654.89"																																													
B2B				Tax Invoice	3801122403175	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	17.39	0.00	330.36	18.00	29.73	29.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.82									"22,832.95"	"2,410.97"	"2,410.97"	0.00	0.00	0.00	0.00	0	0.00	"27,654.89"																																													
B2B				Tax Invoice	3801122403175	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	14	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	116.53	0.00	"2,213.98"	18.00	199.26	199.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"22,832.95"	"2,410.97"	"2,410.97"	0.00	0.00	0.00	0.00	0	0.00	"27,654.89"																																													
B2B				Tax Invoice	3801122403175	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	15	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	67.58	0.00	"1,284.11"	18.00	115.57	115.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.25"									"22,832.95"	"2,410.97"	"2,410.97"	0.00	0.00	0.00	0.00	0	0.00	"27,654.89"																																													
B2B				Tax Invoice	3801122403175	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	16	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,436.44"	"1,436.44"	71.82	0.00	"1,364.62"	18.00	122.82	122.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.26"									"22,832.95"	"2,410.97"	"2,410.97"	0.00	0.00	0.00	0.00	0	0.00	"27,654.89"																																													
B2B				Tax Invoice	3801122403175	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	17	UQLS FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,300.78"	"2,300.78"	115.04	0.00	"2,185.74"	28.00	306.00	306.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,797.74"									"22,832.95"	"2,410.97"	"2,410.97"	0.00	0.00	0.00	0.00	0	0.00	"27,654.89"																																													
B2B				Tax Invoice	3801122403175	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	18	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,521.19"	"1,521.19"	76.06	0.00	"1,445.13"	18.00	130.06	130.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,705.25"									"22,832.95"	"2,410.97"	"2,410.97"	0.00	0.00	0.00	0.00	0	0.00	"27,654.89"																																													
B2B				Tax Invoice	3801122403175	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	18.19	0.00	345.61	18.00	31.10	31.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.81									"22,832.95"	"2,410.97"	"2,410.97"	0.00	0.00	0.00	0.00	0	0.00	"27,654.89"																																													
B2B				Tax Invoice	3801122403177	15/02/2025	29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	Karnataka	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	9611239999	kventerpre@gmail.com							29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"1,416.18"	127.45	127.45	0.00	0.00	0.00	0.00	0	0.00	"1,671.08"																																													
B2B				Tax Invoice	3801122403177	15/02/2025	29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	Karnataka	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	9611239999	kventerpre@gmail.com							29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,416.18"	127.45	127.45	0.00	0.00	0.00	0.00	0	0.00	"1,671.08"																																													
B2B				Tax Invoice	3801122403177	15/02/2025	29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	Karnataka	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	9611239999	kventerpre@gmail.com							29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	3	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"1,416.18"	127.45	127.45	0.00	0.00	0.00	0.00	0	0.00	"1,671.08"																																													
B2B				Tax Invoice	3801122403177	15/02/2025	29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	Karnataka	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	9611239999	kventerpre@gmail.com							29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.560	0.000	Others	535.00	299.60	0.00	0.00	299.60	18.00	26.96	26.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.52									"1,416.18"	127.45	127.45	0.00	0.00	0.00	0.00	0	0.00	"1,671.08"																																													
B2B				Tax Invoice	3801122403182	15/02/2025	29BERPG2107N1Z4	GKS ENTERPRISES	GKS ENTERPRISES	Karnataka	RAMAMURTHY NAGAR BANGALORE NORTH  RAMMU		RAMMURTHY NAGAR	560016	Karnataka	7996569919	gopi.gksenteeprises@gmail.com							29BERPG2107N1Z4	GKS ENTERPRISES	GKS ENTERPRISES	RAMAMURTHY NAGAR BANGALORE NORTH  RAMMU		RAMMURTHY NAGAR	560016	Karnataka	1	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,527.34"	"4,527.34"	226.37	0.00	"4,300.97"	28.00	602.14	602.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,505.25"									"8,108.94"	944.86	944.86	0.00	0.00	0.00	0.00	0	0.00	"9,998.66"																																													
B2B				Tax Invoice	3801122403182	15/02/2025	29BERPG2107N1Z4	GKS ENTERPRISES	GKS ENTERPRISES	Karnataka	RAMAMURTHY NAGAR BANGALORE NORTH  RAMMU		RAMMURTHY NAGAR	560016	Karnataka	7996569919	gopi.gksenteeprises@gmail.com							29BERPG2107N1Z4	GKS ENTERPRISES	GKS ENTERPRISES	RAMAMURTHY NAGAR BANGALORE NORTH  RAMMU		RAMMURTHY NAGAR	560016	Karnataka	2	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	911.02	911.02	45.55	0.00	865.47	18.00	77.89	77.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,021.25"									"8,108.94"	944.86	944.86	0.00	0.00	0.00	0.00	0	0.00	"9,998.66"																																													
B2B				Tax Invoice	3801122403182	15/02/2025	29BERPG2107N1Z4	GKS ENTERPRISES	GKS ENTERPRISES	Karnataka	RAMAMURTHY NAGAR BANGALORE NORTH  RAMMU		RAMMURTHY NAGAR	560016	Karnataka	7996569919	gopi.gksenteeprises@gmail.com							29BERPG2107N1Z4	GKS ENTERPRISES	GKS ENTERPRISES	RAMAMURTHY NAGAR BANGALORE NORTH  RAMMU		RAMMURTHY NAGAR	560016	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	535.00	"2,942.50"	0.00	0.00	"2,942.50"	18.00	264.83	264.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,472.16"									"8,108.94"	944.86	944.86	0.00	0.00	0.00	0.00	0	0.00	"9,998.66"																																													
B2B				Tax Invoice	3801122403183	15/02/2025	06AULPA4973H1ZJ	PRINSA LOGISTICS	PRINSA LOGISTICS	Haryana	BALLABGARH BALLABGARH  SHOP NO  27  SEC		SHOP NO  27  SECTOR 58 OPPOSITE OLD	121004	Haryana	9306031657								06AULPA4973H1ZJ	PRINSA LOGISTICS	PRINSA LOGISTICS	BALLABGARH BALLABGARH  SHOP NO  27  SEC		SHOP NO  27  SECTOR 58 OPPOSITE OLD	121004	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	535.00	454.75	0.00	0.00	454.75	18.00	0.00	0.00	81.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.61									"4,036.36"	0.00	0.00	726.55	0.00	0.00	0.00	0	0.00	"4,762.91"																																													
B2B				Tax Invoice	3801122403183	15/02/2025	06AULPA4973H1ZJ	PRINSA LOGISTICS	PRINSA LOGISTICS	Haryana	BALLABGARH BALLABGARH  SHOP NO  27  SEC		SHOP NO  27  SECTOR 58 OPPOSITE OLD	121004	Haryana	9306031657								06AULPA4973H1ZJ	PRINSA LOGISTICS	PRINSA LOGISTICS	BALLABGARH BALLABGARH  SHOP NO  27  SEC		SHOP NO  27  SECTOR 58 OPPOSITE OLD	121004	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"4,036.36"	0.00	0.00	726.55	0.00	0.00	0.00	0	0.00	"4,762.91"																																													
B2B				Tax Invoice	3801122403183	15/02/2025	06AULPA4973H1ZJ	PRINSA LOGISTICS	PRINSA LOGISTICS	Haryana	BALLABGARH BALLABGARH  SHOP NO  27  SEC		SHOP NO  27  SECTOR 58 OPPOSITE OLD	121004	Haryana	9306031657								06AULPA4973H1ZJ	PRINSA LOGISTICS	PRINSA LOGISTICS	BALLABGARH BALLABGARH  SHOP NO  27  SEC		SHOP NO  27  SECTOR 58 OPPOSITE OLD	121004	Haryana	3	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"3,046.61"	"3,046.61"	0.00	0.00	"3,046.61"	18.00	0.00	0.00	548.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,595.00"									"4,036.36"	0.00	0.00	726.55	0.00	0.00	0.00	0	0.00	"4,762.91"																																													
B2B				Tax Invoice	3801122403189	15/02/2025	07AAFCG1432L1ZO	GOLDEN AERO LOGISTICS AND CONCIERGE	GOLDEN AERO LOGISTICS AND CONCIERGE	New Delhi	TILAK NAGAR   WEST DELHI  NEW DELHI  WZ		WZ 11B  SANT GARH  GALI NO  22	110018	New Delhi	8750045584	account@goldenaerologistics.com							07AAFCG1432L1ZO	GOLDEN AERO LOGISTICS AND CONCIERGE	GOLDEN AERO LOGISTICS AND CONCIERGE	TILAK NAGAR   WEST DELHI  NEW DELHI  WZ		WZ 11B  SANT GARH  GALI NO  22	110018	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									321.00	0.00	0.00	57.78	0.00	0.00	0.00	0	0.00	378.78																																													
B2B				Tax Invoice	3801122403189	15/02/2025	07AAFCG1432L1ZO	GOLDEN AERO LOGISTICS AND CONCIERGE	GOLDEN AERO LOGISTICS AND CONCIERGE	New Delhi	TILAK NAGAR   WEST DELHI  NEW DELHI  WZ		WZ 11B  SANT GARH  GALI NO  22	110018	New Delhi	8750045584	account@goldenaerologistics.com							07AAFCG1432L1ZO	GOLDEN AERO LOGISTICS AND CONCIERGE	GOLDEN AERO LOGISTICS AND CONCIERGE	TILAK NAGAR   WEST DELHI  NEW DELHI  WZ		WZ 11B  SANT GARH  GALI NO  22	110018	New Delhi	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									321.00	0.00	0.00	57.78	0.00	0.00	0.00	0	0.00	378.78																																													
B2B				Tax Invoice	3801122403196	17/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	0.00	0.00	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.91									"10,527.84"	0.00	0.00	"2,586.02"	0.00	0.00	0.00	0	0.00	"13,113.86"																																													
B2B				Tax Invoice	3801122403196	17/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	0.00	0.00	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"10,527.84"	0.00	0.00	"2,586.02"	0.00	0.00	0.00	0	0.00	"13,113.86"																																													
B2B				Tax Invoice	3801122403196	17/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	3	AIR BRAKE PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	0.00	0.00	"2,440.68"	18.00	0.00	0.00	439.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.00"									"10,527.84"	0.00	0.00	"2,586.02"	0.00	0.00	0.00	0	0.00	"13,113.86"																																													
B2B				Tax Invoice	3801122403196	17/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	4	DUAL BRAKE VALVE NABTESCO	NO	87089900		1.000	0.000	Numbers	"6,910.16"	"6,910.16"	0.00	0.00	"6,910.16"	28.00	0.00	0.00	"1,934.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,845.00"									"10,527.84"	0.00	0.00	"2,586.02"	0.00	0.00	0.00	0	0.00	"13,113.86"																																													
B2B				Tax Invoice	3801122403196	17/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	535.00	481.50	0.00	0.00	481.50	18.00	0.00	0.00	86.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.17									"10,527.84"	0.00	0.00	"2,586.02"	0.00	0.00	0.00	0	0.00	"13,113.86"																																													
B2B				Tax Invoice	3801122403199	17/02/2025	29AAFFF4644J1Z5	FASTRACK CARTLOGICS	FASTRACK CARTLOGICS	Karnataka	JAIBHARTHNAGAR  BANGALORE MARUTHI SEVANA		ARUN KUMAR CHORDIA  25 5TH CROSS	560033	Karnataka	7019709807	Arunkumar12345@gmail.com							29AAFFF4644J1Z5	FASTRACK CARTLOGICS	FASTRACK CARTLOGICS	JAIBHARTHNAGAR  BANGALORE MARUTHI SEVANA		ARUN KUMAR CHORDIA  25 5TH CROSS	560033	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"10,822.20"	"1,087.87"	"1,087.87"	0.00	0.00	0.00	0.00	0	0.00	"12,997.94"																																													
B2B				Tax Invoice	3801122403199	17/02/2025	29AAFFF4644J1Z5	FASTRACK CARTLOGICS	FASTRACK CARTLOGICS	Karnataka	JAIBHARTHNAGAR  BANGALORE MARUTHI SEVANA		ARUN KUMAR CHORDIA  25 5TH CROSS	560033	Karnataka	7019709807	Arunkumar12345@gmail.com							29AAFFF4644J1Z5	FASTRACK CARTLOGICS	FASTRACK CARTLOGICS	JAIBHARTHNAGAR  BANGALORE MARUTHI SEVANA		ARUN KUMAR CHORDIA  25 5TH CROSS	560033	Karnataka	2	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"10,822.20"	"1,087.87"	"1,087.87"	0.00	0.00	0.00	0.00	0	0.00	"12,997.94"																																													
B2B				Tax Invoice	3801122403199	17/02/2025	29AAFFF4644J1Z5	FASTRACK CARTLOGICS	FASTRACK CARTLOGICS	Karnataka	JAIBHARTHNAGAR  BANGALORE MARUTHI SEVANA		ARUN KUMAR CHORDIA  25 5TH CROSS	560033	Karnataka	7019709807	Arunkumar12345@gmail.com							29AAFFF4644J1Z5	FASTRACK CARTLOGICS	FASTRACK CARTLOGICS	JAIBHARTHNAGAR  BANGALORE MARUTHI SEVANA		ARUN KUMAR CHORDIA  25 5TH CROSS	560033	Karnataka	3	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	539.07	"1,078.14"	0.00	0.00	"1,078.14"	28.00	150.94	150.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.02"									"10,822.20"	"1,087.87"	"1,087.87"	0.00	0.00	0.00	0.00	0	0.00	"12,997.94"																																													
B2B				Tax Invoice	3801122403199	17/02/2025	29AAFFF4644J1Z5	FASTRACK CARTLOGICS	FASTRACK CARTLOGICS	Karnataka	JAIBHARTHNAGAR  BANGALORE MARUTHI SEVANA		ARUN KUMAR CHORDIA  25 5TH CROSS	560033	Karnataka	7019709807	Arunkumar12345@gmail.com							29AAFFF4644J1Z5	FASTRACK CARTLOGICS	FASTRACK CARTLOGICS	JAIBHARTHNAGAR  BANGALORE MARUTHI SEVANA		ARUN KUMAR CHORDIA  25 5TH CROSS	560033	Karnataka	4	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	"1,199.22"	"1,199.22"	0.00	0.00	"1,199.22"	28.00	167.89	167.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,535.00"									"10,822.20"	"1,087.87"	"1,087.87"	0.00	0.00	0.00	0.00	0	0.00	"12,997.94"																																													
B2B				Tax Invoice	3801122403199	17/02/2025	29AAFFF4644J1Z5	FASTRACK CARTLOGICS	FASTRACK CARTLOGICS	Karnataka	JAIBHARTHNAGAR  BANGALORE MARUTHI SEVANA		ARUN KUMAR CHORDIA  25 5TH CROSS	560033	Karnataka	7019709807	Arunkumar12345@gmail.com							29AAFFF4644J1Z5	FASTRACK CARTLOGICS	FASTRACK CARTLOGICS	JAIBHARTHNAGAR  BANGALORE MARUTHI SEVANA		ARUN KUMAR CHORDIA  25 5TH CROSS	560033	Karnataka	5	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"10,822.20"	"1,087.87"	"1,087.87"	0.00	0.00	0.00	0.00	0	0.00	"12,997.94"																																													
B2B				Tax Invoice	3801122403199	17/02/2025	29AAFFF4644J1Z5	FASTRACK CARTLOGICS	FASTRACK CARTLOGICS	Karnataka	JAIBHARTHNAGAR  BANGALORE MARUTHI SEVANA		ARUN KUMAR CHORDIA  25 5TH CROSS	560033	Karnataka	7019709807	Arunkumar12345@gmail.com							29AAFFF4644J1Z5	FASTRACK CARTLOGICS	FASTRACK CARTLOGICS	JAIBHARTHNAGAR  BANGALORE MARUTHI SEVANA		ARUN KUMAR CHORDIA  25 5TH CROSS	560033	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	46.07	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									"10,822.20"	"1,087.87"	"1,087.87"	0.00	0.00	0.00	0.00	0	0.00	"12,997.94"																																													
B2B				Tax Invoice	3801122403199	17/02/2025	29AAFFF4644J1Z5	FASTRACK CARTLOGICS	FASTRACK CARTLOGICS	Karnataka	JAIBHARTHNAGAR  BANGALORE MARUTHI SEVANA		ARUN KUMAR CHORDIA  25 5TH CROSS	560033	Karnataka	7019709807	Arunkumar12345@gmail.com							29AAFFF4644J1Z5	FASTRACK CARTLOGICS	FASTRACK CARTLOGICS	JAIBHARTHNAGAR  BANGALORE MARUTHI SEVANA		ARUN KUMAR CHORDIA  25 5TH CROSS	560033	Karnataka	7	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	54.66	"3,279.60"	0.00	0.00	"3,279.60"	18.00	295.16	295.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,869.92"									"10,822.20"	"1,087.87"	"1,087.87"	0.00	0.00	0.00	0.00	0	0.00	"12,997.94"																																													
B2B				Tax Invoice	3801122403199	17/02/2025	29AAFFF4644J1Z5	FASTRACK CARTLOGICS	FASTRACK CARTLOGICS	Karnataka	JAIBHARTHNAGAR  BANGALORE MARUTHI SEVANA		ARUN KUMAR CHORDIA  25 5TH CROSS	560033	Karnataka	7019709807	Arunkumar12345@gmail.com							29AAFFF4644J1Z5	FASTRACK CARTLOGICS	FASTRACK CARTLOGICS	JAIBHARTHNAGAR  BANGALORE MARUTHI SEVANA		ARUN KUMAR CHORDIA  25 5TH CROSS	560033	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	535.00	"3,782.45"	0.00	0.00	"3,782.45"	18.00	340.42	340.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,463.29"									"10,822.20"	"1,087.87"	"1,087.87"	0.00	0.00	0.00	0.00	0	0.00	"12,997.94"																																													
B2B				Tax Invoice	3801122403199	17/02/2025	29AAFFF4644J1Z5	FASTRACK CARTLOGICS	FASTRACK CARTLOGICS	Karnataka	JAIBHARTHNAGAR  BANGALORE MARUTHI SEVANA		ARUN KUMAR CHORDIA  25 5TH CROSS	560033	Karnataka	7019709807	Arunkumar12345@gmail.com							29AAFFF4644J1Z5	FASTRACK CARTLOGICS	FASTRACK CARTLOGICS	JAIBHARTHNAGAR  BANGALORE MARUTHI SEVANA		ARUN KUMAR CHORDIA  25 5TH CROSS	560033	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"10,822.20"	"1,087.87"	"1,087.87"	0.00	0.00	0.00	0.00	0	0.00	"12,997.94"																																													
B2B				Tax Invoice	3801122403200	17/02/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"42,799.88"	"4,073.59"	"4,073.59"	0.00	0.00	0.00	0.00	0	0.00	"50,947.06"																																													
B2B				Tax Invoice	3801122403200	17/02/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"42,799.88"	"4,073.59"	"4,073.59"	0.00	0.00	0.00	0.00	0	0.00	"50,947.06"																																													
B2B				Tax Invoice	3801122403200	17/02/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	3	SUBLET	YES	998714		30.000	0.000	Others	485.00	"14,550.00"	0.00	0.00	"14,550.00"	18.00	"1,309.50"	"1,309.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,169.00"									"42,799.88"	"4,073.59"	"4,073.59"	0.00	0.00	0.00	0.00	0	0.00	"50,947.06"																																													
B2B				Tax Invoice	3801122403200	17/02/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"42,799.88"	"4,073.59"	"4,073.59"	0.00	0.00	0.00	0.00	0	0.00	"50,947.06"																																													
B2B				Tax Invoice	3801122403200	17/02/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"42,799.88"	"4,073.59"	"4,073.59"	0.00	0.00	0.00	0.00	0	0.00	"50,947.06"																																													
B2B				Tax Invoice	3801122403200	17/02/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	0.00	0.00	363.80	18.00	32.74	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.28									"42,799.88"	"4,073.59"	"4,073.59"	0.00	0.00	0.00	0.00	0	0.00	"50,947.06"																																													
B2B				Tax Invoice	3801122403200	17/02/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.620	0.000	Others	535.00	331.70	0.00	0.00	331.70	18.00	29.85	29.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.40									"42,799.88"	"4,073.59"	"4,073.59"	0.00	0.00	0.00	0.00	0	0.00	"50,947.06"																																													
B2B				Tax Invoice	3801122403200	17/02/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"42,799.88"	"4,073.59"	"4,073.59"	0.00	0.00	0.00	0.00	0	0.00	"50,947.06"																																													
B2B				Tax Invoice	3801122403200	17/02/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"42,799.88"	"4,073.59"	"4,073.59"	0.00	0.00	0.00	0.00	0	0.00	"50,947.06"																																													
B2B				Tax Invoice	3801122403200	17/02/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"42,799.88"	"4,073.59"	"4,073.59"	0.00	0.00	0.00	0.00	0	0.00	"50,947.06"																																													
B2B				Tax Invoice	3801122403200	17/02/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"42,799.88"	"4,073.59"	"4,073.59"	0.00	0.00	0.00	0.00	0	0.00	"50,947.06"																																													
B2B				Tax Invoice	3801122403200	17/02/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	12	UQLS FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,300.78"	"2,300.78"	0.00	0.00	"2,300.78"	28.00	322.11	322.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.00"									"42,799.88"	"4,073.59"	"4,073.59"	0.00	0.00	0.00	0.00	0	0.00	"50,947.06"																																													
B2B				Tax Invoice	3801122403200	17/02/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	13	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,436.44"	"1,436.44"	0.00	0.00	"1,436.44"	18.00	129.28	129.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.00"									"42,799.88"	"4,073.59"	"4,073.59"	0.00	0.00	0.00	0.00	0	0.00	"50,947.06"																																													
B2B				Tax Invoice	3801122403200	17/02/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	14	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"42,799.88"	"4,073.59"	"4,073.59"	0.00	0.00	0.00	0.00	0	0.00	"50,947.06"																																													
B2B				Tax Invoice	3801122403200	17/02/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	15	HOSE CLAMP DIA 16 27	NO	73269099		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"42,799.88"	"4,073.59"	"4,073.59"	0.00	0.00	0.00	0.00	0	0.00	"50,947.06"																																													
B2B				Tax Invoice	3801122403200	17/02/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	16	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		24.000	0.000	Litres	227.12	"5,450.88"	0.00	0.00	"5,450.88"	18.00	490.58	490.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,432.04"									"42,799.88"	"4,073.59"	"4,073.59"	0.00	0.00	0.00	0.00	0	0.00	"50,947.06"																																													
B2B				Tax Invoice	3801122403200	17/02/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	17	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	758.93	758.93	0.00	0.00	758.93	12.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.01									"42,799.88"	"4,073.59"	"4,073.59"	0.00	0.00	0.00	0.00	0	0.00	"50,947.06"																																													
B2B				Tax Invoice	3801122403200	17/02/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	18	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.01"									"42,799.88"	"4,073.59"	"4,073.59"	0.00	0.00	0.00	0.00	0	0.00	"50,947.06"																																													
B2B				Tax Invoice	3801122403200	17/02/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	19	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,258.47"	"1,258.47"	0.00	0.00	"1,258.47"	18.00	113.26	113.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,484.99"									"42,799.88"	"4,073.59"	"4,073.59"	0.00	0.00	0.00	0.00	0	0.00	"50,947.06"																																													
B2B				Tax Invoice	3801122403200	17/02/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	20	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	995.76	995.76	0.00	0.00	995.76	18.00	89.62	89.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.00"									"42,799.88"	"4,073.59"	"4,073.59"	0.00	0.00	0.00	0.00	0	0.00	"50,947.06"																																													
B2B				Tax Invoice	3801122403200	17/02/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	21	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,531.25"	"1,531.25"	0.00	0.00	"1,531.25"	28.00	214.38	214.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.01"									"42,799.88"	"4,073.59"	"4,073.59"	0.00	0.00	0.00	0.00	0	0.00	"50,947.06"																																													
B2B				Tax Invoice	3801122403200	17/02/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	22	PIPE	NO	87089900		1.000	0.000	Numbers	"1,054.69"	"1,054.69"	0.00	0.00	"1,054.69"	28.00	147.66	147.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"42,799.88"	"4,073.59"	"4,073.59"	0.00	0.00	0.00	0.00	0	0.00	"50,947.06"																																													
B2B				Tax Invoice	3801122403200	17/02/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	23	COMBINATION SWITCH MINDARIKA WITH CRUISE	NO	85369090		1.000	0.000	Numbers	"2,894.07"	"2,894.07"	0.00	0.00	"2,894.07"	18.00	260.47	260.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,415.01"									"42,799.88"	"4,073.59"	"4,073.59"	0.00	0.00	0.00	0.00	0	0.00	"50,947.06"																																													
B2B				Tax Invoice	3801122403200	17/02/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.400	0.000	Others	535.00	"2,889.00"	0.00	0.00	"2,889.00"	18.00	260.01	260.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,409.02"									"42,799.88"	"4,073.59"	"4,073.59"	0.00	0.00	0.00	0.00	0	0.00	"50,947.06"																																													
B2B				Tax Invoice	3801122403205	18/02/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.317	0.000	Others	535.00	169.60	0.00	0.00	169.60	18.00	0.00	0.00	30.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.13									169.60	0.00	0.00	30.53	0.00	0.00	0.00	0	0.00	200.13																																													
B2B				Tax Invoice	3801122403207	18/02/2025	27AALPD7542D1ZU	SATYNARAYAN GOVINDRAM DARAK	SATYNARAYAN GOVINDRAM DARAK	Maharashtra	PLOT NO 56 SHRINIWAS HAMUMAN M		PLOT NO 56 SHRINIWAS HAMUMAN M	421302	Maharashtra	9373223655	satyanarayandarak@rediffmail.com							27AALPD7542D1ZU	SATYNARAYAN GOVINDRAM DARAK	SATYNARAYAN GOVINDRAM DARAK	PLOT NO 56 SHRINIWAS HAMUMAN M		PLOT NO 56 SHRINIWAS HAMUMAN M	421302	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	535.00	"1,738.75"	0.00	0.00	"1,738.75"	18.00	0.00	0.00	312.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.73"									"4,533.65"	0.00	0.00	816.06	0.00	0.00	0.00	0	0.00	"5,349.71"																																													
B2B				Tax Invoice	3801122403207	18/02/2025	27AALPD7542D1ZU	SATYNARAYAN GOVINDRAM DARAK	SATYNARAYAN GOVINDRAM DARAK	Maharashtra	PLOT NO 56 SHRINIWAS HAMUMAN M		PLOT NO 56 SHRINIWAS HAMUMAN M	421302	Maharashtra	9373223655	satyanarayandarak@rediffmail.com							27AALPD7542D1ZU	SATYNARAYAN GOVINDRAM DARAK	SATYNARAYAN GOVINDRAM DARAK	PLOT NO 56 SHRINIWAS HAMUMAN M		PLOT NO 56 SHRINIWAS HAMUMAN M	421302	Maharashtra	2	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	0.00	0.00	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"4,533.65"	0.00	0.00	816.06	0.00	0.00	0.00	0	0.00	"5,349.71"																																													
B2B				Tax Invoice	3801122403207	18/02/2025	27AALPD7542D1ZU	SATYNARAYAN GOVINDRAM DARAK	SATYNARAYAN GOVINDRAM DARAK	Maharashtra	PLOT NO 56 SHRINIWAS HAMUMAN M		PLOT NO 56 SHRINIWAS HAMUMAN M	421302	Maharashtra	9373223655	satyanarayandarak@rediffmail.com							27AALPD7542D1ZU	SATYNARAYAN GOVINDRAM DARAK	SATYNARAYAN GOVINDRAM DARAK	PLOT NO 56 SHRINIWAS HAMUMAN M		PLOT NO 56 SHRINIWAS HAMUMAN M	421302	Maharashtra	3	SUBLET	YES	998714		4.000	0.000	Others	485.00	"1,940.00"	0.00	0.00	"1,940.00"	18.00	0.00	0.00	349.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,289.20"									"4,533.65"	0.00	0.00	816.06	0.00	0.00	0.00	0	0.00	"5,349.71"																																													
B2B				Tax Invoice	3801122403207	18/02/2025	27AALPD7542D1ZU	SATYNARAYAN GOVINDRAM DARAK	SATYNARAYAN GOVINDRAM DARAK	Maharashtra	PLOT NO 56 SHRINIWAS HAMUMAN M		PLOT NO 56 SHRINIWAS HAMUMAN M	421302	Maharashtra	9373223655	satyanarayandarak@rediffmail.com							27AALPD7542D1ZU	SATYNARAYAN GOVINDRAM DARAK	SATYNARAYAN GOVINDRAM DARAK	PLOT NO 56 SHRINIWAS HAMUMAN M		PLOT NO 56 SHRINIWAS HAMUMAN M	421302	Maharashtra	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	0.00	0.00	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"4,533.65"	0.00	0.00	816.06	0.00	0.00	0.00	0	0.00	"5,349.71"																																													
B2B				Tax Invoice	3801122403210	18/02/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	9902538526	bwc@gmail.com							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"2,255.59"	203.01	203.01	0.00	0.00	0.00	0.00	0	0.00	"2,661.61"																																													
B2B				Tax Invoice	3801122403210	18/02/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	9902538526	bwc@gmail.com							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.340	0.000	Others	535.00	181.90	0.00	0.00	181.90	18.00	16.37	16.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.64									"2,255.59"	203.01	203.01	0.00	0.00	0.00	0.00	0	0.00	"2,661.61"																																													
B2B				Tax Invoice	3801122403210	18/02/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	9902538526	bwc@gmail.com							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	3	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,271.19"	"1,271.19"	0.00	0.00	"1,271.19"	18.00	114.41	114.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.01"									"2,255.59"	203.01	203.01	0.00	0.00	0.00	0.00	0	0.00	"2,661.61"																																													
B2B				Tax Invoice	3801122403216	19/02/2025	29AKJPT9330R1Z0	SLV PET	SLV PET	Karnataka	YELACHENAHALLI BANGALORE SOUTH  YELACHE		YELACHENAHALLI	560078	Karnataka	9986013879	slvpetindustries@gmail.com							29AKJPT9330R1Z0	SLV PET	SLV PET	YELACHENAHALLI BANGALORE SOUTH  YELACHE		YELACHENAHALLI	560078	Karnataka	1	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	279.66	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"3,316.98"	409.67	409.67	0.00	0.00	0.00	0.00	0	0.00	"4,136.32"																																													
B2B				Tax Invoice	3801122403216	19/02/2025	29AKJPT9330R1Z0	SLV PET	SLV PET	Karnataka	YELACHENAHALLI BANGALORE SOUTH  YELACHE		YELACHENAHALLI	560078	Karnataka	9986013879	slvpetindustries@gmail.com							29AKJPT9330R1Z0	SLV PET	SLV PET	YELACHENAHALLI BANGALORE SOUTH  YELACHE		YELACHENAHALLI	560078	Karnataka	4	ASSY SUCTION   HOSE	NO	87089900		1.000	0.000	Numbers	"2,222.66"	"2,222.66"	0.00	0.00	"2,222.66"	28.00	311.17	311.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,845.00"									"3,316.98"	409.67	409.67	0.00	0.00	0.00	0.00	0	0.00	"4,136.32"																																													
B2B				Tax Invoice	3801122403216	19/02/2025	29AKJPT9330R1Z0	SLV PET	SLV PET	Karnataka	YELACHENAHALLI BANGALORE SOUTH  YELACHE		YELACHENAHALLI	560078	Karnataka	9986013879	slvpetindustries@gmail.com							29AKJPT9330R1Z0	SLV PET	SLV PET	YELACHENAHALLI BANGALORE SOUTH  YELACHE		YELACHENAHALLI	560078	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"3,316.98"	409.67	409.67	0.00	0.00	0.00	0.00	0	0.00	"4,136.32"																																													
B2B				Tax Invoice	3801122403216	19/02/2025	29AKJPT9330R1Z0	SLV PET	SLV PET	Karnataka	YELACHENAHALLI BANGALORE SOUTH  YELACHE		YELACHENAHALLI	560078	Karnataka	9986013879	slvpetindustries@gmail.com							29AKJPT9330R1Z0	SLV PET	SLV PET	YELACHENAHALLI BANGALORE SOUTH  YELACHE		YELACHENAHALLI	560078	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"3,316.98"	409.67	409.67	0.00	0.00	0.00	0.00	0	0.00	"4,136.32"																																													
B2B				Tax Invoice	3801122403219	19/02/2025	29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	9886454383	srenterprises@gmail.com							29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,437.19"	286.59	286.59	0.00	0.00	0.00	0.00	0	0.00	"4,010.37"																																													
B2B				Tax Invoice	3801122403219	19/02/2025	29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	9886454383	srenterprises@gmail.com							29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	2	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.01"									"3,437.19"	286.59	286.59	0.00	0.00	0.00	0.00	0	0.00	"4,010.37"																																													
B2B				Tax Invoice	3801122403219	19/02/2025	29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	9886454383	srenterprises@gmail.com							29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	3	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	758.93	758.93	0.00	0.00	758.93	12.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.01									"3,437.19"	286.59	286.59	0.00	0.00	0.00	0.00	0	0.00	"4,010.37"																																													
B2B				Tax Invoice	3801122403221	19/02/2025	29BLSPB3148J1ZQ	BASAVARAJU VIJAYAPURA	BASAVARAJU VIJAYAPURA	Karnataka	CHANNARAYAPATNA DEVANAHALLI  VIJAYAPURA		VIJAYAPURA	562135	Karnataka	9148719740	srsvpuratravels@gmail.com							29BLSPB3148J1ZQ	BASAVARAJU VIJAYAPURA	BASAVARAJU VIJAYAPURA	CHANNARAYAPATNA DEVANAHALLI  VIJAYAPURA		VIJAYAPURA	562135	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									"5,575.56"	503.19	503.19	0.00	0.00	0.00	0.00	0	0.00	"6,581.94"																																													
B2B				Tax Invoice	3801122403221	19/02/2025	29BLSPB3148J1ZQ	BASAVARAJU VIJAYAPURA	BASAVARAJU VIJAYAPURA	Karnataka	CHANNARAYAPATNA DEVANAHALLI  VIJAYAPURA		VIJAYAPURA	562135	Karnataka	9148719740	srsvpuratravels@gmail.com							29BLSPB3148J1ZQ	BASAVARAJU VIJAYAPURA	BASAVARAJU VIJAYAPURA	CHANNARAYAPATNA DEVANAHALLI  VIJAYAPURA		VIJAYAPURA	562135	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	54.66	"5,466.00"	0.00	0.00	"5,466.00"	18.00	491.94	491.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,449.88"									"5,575.56"	503.19	503.19	0.00	0.00	0.00	0.00	0	0.00	"6,581.94"																																													
B2B				Tax Invoice	3801122403221	19/02/2025	29BLSPB3148J1ZQ	BASAVARAJU VIJAYAPURA	BASAVARAJU VIJAYAPURA	Karnataka	CHANNARAYAPATNA DEVANAHALLI  VIJAYAPURA		VIJAYAPURA	562135	Karnataka	9148719740	srsvpuratravels@gmail.com							29BLSPB3148J1ZQ	BASAVARAJU VIJAYAPURA	BASAVARAJU VIJAYAPURA	CHANNARAYAPATNA DEVANAHALLI  VIJAYAPURA		VIJAYAPURA	562135	Karnataka	3	THREAD LOCKER	NO	87079000		1.000	0.000	Numbers	27.94	27.94	0.00	0.00	27.94	28.00	3.91	3.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.76									"5,575.56"	503.19	503.19	0.00	0.00	0.00	0.00	0	0.00	"6,581.94"																																													
B2B				Tax Invoice	3801122403221	19/02/2025	29BLSPB3148J1ZQ	BASAVARAJU VIJAYAPURA	BASAVARAJU VIJAYAPURA	Karnataka	CHANNARAYAPATNA DEVANAHALLI  VIJAYAPURA		VIJAYAPURA	562135	Karnataka	9148719740	srsvpuratravels@gmail.com							29BLSPB3148J1ZQ	BASAVARAJU VIJAYAPURA	BASAVARAJU VIJAYAPURA	CHANNARAYAPATNA DEVANAHALLI  VIJAYAPURA		VIJAYAPURA	562135	Karnataka	4	O RING	NO	40169330		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"5,575.56"	503.19	503.19	0.00	0.00	0.00	0.00	0	0.00	"6,581.94"																																													
B2B				Tax Invoice	3801122403226	19/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	BRACKET FRONT REAR SUSPN	NO	87082900		1.000	0.000	Numbers	"4,421.88"	"4,421.88"	0.00	0.00	"4,421.88"	28.00	0.00	0.00	"1,238.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,660.01"									"6,040.82"	0.00	0.00	"1,529.54"	0.00	0.00	0.00	0	0.00	"7,570.36"																																													
B2B				Tax Invoice	3801122403226	19/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	2	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,271.19"	"1,271.19"	0.00	0.00	"1,271.19"	18.00	0.00	0.00	228.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"									"6,040.82"	0.00	0.00	"1,529.54"	0.00	0.00	0.00	0	0.00	"7,570.36"																																													
B2B				Tax Invoice	3801122403226	19/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"6,040.82"	0.00	0.00	"1,529.54"	0.00	0.00	0.00	0	0.00	"7,570.36"																																													
B2B				Tax Invoice	3801122403227	19/02/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"18,677.40"	"1,819.41"	"1,819.41"	0.00	0.00	0.00	0.00	0	0.00	"22,336.15"																																													
B2B				Tax Invoice	3801122403227	19/02/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	2	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,324.22"	"1,324.22"	132.42	0.00	"1,191.80"	28.00	166.85	166.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.53	"1,527.03"									"18,677.40"	"1,819.41"	"1,819.41"	0.00	0.00	0.00	0.00	0	0.00	"22,336.15"																																													
B2B				Tax Invoice	3801122403227	19/02/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	3	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,436.44"	"1,436.44"	143.64	0.00	"1,292.80"	18.00	116.35	116.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.53	"1,527.03"									"18,677.40"	"1,819.41"	"1,819.41"	0.00	0.00	0.00	0.00	0	0.00	"22,336.15"																																													
B2B				Tax Invoice	3801122403227	19/02/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	135.17	0.00	"1,216.52"	18.00	109.49	109.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.44	"1,436.94"									"18,677.40"	"1,819.41"	"1,819.41"	0.00	0.00	0.00	0.00	0	0.00	"22,336.15"																																													
B2B				Tax Invoice	3801122403227	19/02/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	5	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,521.19"	"1,521.19"	152.12	0.00	"1,369.07"	18.00	123.22	123.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.62	"1,617.13"									"18,677.40"	"1,819.41"	"1,819.41"	0.00	0.00	0.00	0.00	0	0.00	"22,336.15"																																													
B2B				Tax Invoice	3801122403227	19/02/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	6	UQLS FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,300.78"	"2,300.78"	230.08	0.00	"2,070.70"	28.00	289.90	289.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.65	"2,653.15"									"18,677.40"	"1,819.41"	"1,819.41"	0.00	0.00	0.00	0.00	0	0.00	"22,336.15"																																													
B2B				Tax Invoice	3801122403227	19/02/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	7	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	250.00	250.00	25.00	0.00	225.00	18.00	20.25	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.27	265.77									"18,677.40"	"1,819.41"	"1,819.41"	0.00	0.00	0.00	0.00	0	0.00	"22,336.15"																																													
B2B				Tax Invoice	3801122403227	19/02/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	8	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	233.05	0.00	"2,097.46"	18.00	188.77	188.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.48	"2,477.48"									"18,677.40"	"1,819.41"	"1,819.41"	0.00	0.00	0.00	0.00	0	0.00	"22,336.15"																																													
B2B				Tax Invoice	3801122403227	19/02/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	758.93	758.93	75.89	0.00	683.04	12.00	40.98	40.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.77	765.77									"18,677.40"	"1,819.41"	"1,819.41"	0.00	0.00	0.00	0.00	0	0.00	"22,336.15"																																													
B2B				Tax Invoice	3801122403227	19/02/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	10	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		24.000	0.000	Numbers	263.56	"6,325.44"	0.00	0.00	"6,325.44"	18.00	569.29	569.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.46	"7,471.48"									"18,677.40"	"1,819.41"	"1,819.41"	0.00	0.00	0.00	0.00	0	0.00	"22,336.15"																																													
B2B				Tax Invoice	3801122403227	19/02/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	11	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	10.17	0.00	91.52	18.00	8.24	8.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.11	108.11									"18,677.40"	"1,819.41"	"1,819.41"	0.00	0.00	0.00	0.00	0	0.00	"22,336.15"																																													
B2B				Tax Invoice	3801122403227	19/02/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	12	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.07	68.33									"18,677.40"	"1,819.41"	"1,819.41"	0.00	0.00	0.00	0.00	0	0.00	"22,336.15"																																													
B2B				Tax Invoice	3801122403227	19/02/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"18,677.40"	"1,819.41"	"1,819.41"	0.00	0.00	0.00	0.00	0	0.00	"22,336.15"																																													
B2B				Tax Invoice	3801122403227	19/02/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"18,677.40"	"1,819.41"	"1,819.41"	0.00	0.00	0.00	0.00	0	0.00	"22,336.15"																																													
B2B				Tax Invoice	3801122403227	19/02/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"18,677.40"	"1,819.41"	"1,819.41"	0.00	0.00	0.00	0.00	0	0.00	"22,336.15"																																													
B2B				Tax Invoice	3801122403227	19/02/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"18,677.40"	"1,819.41"	"1,819.41"	0.00	0.00	0.00	0.00	0	0.00	"22,336.15"																																													
B2B				Tax Invoice	3801122403227	19/02/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"18,677.40"	"1,819.41"	"1,819.41"	0.00	0.00	0.00	0.00	0	0.00	"22,336.15"																																													
B2B				Tax Invoice	3801122403227	19/02/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	0.00	0.00	363.80	18.00	32.74	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.28									"18,677.40"	"1,819.41"	"1,819.41"	0.00	0.00	0.00	0.00	0	0.00	"22,336.15"																																													
B2B				Tax Invoice	3801122403227	19/02/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"18,677.40"	"1,819.41"	"1,819.41"	0.00	0.00	0.00	0.00	0	0.00	"22,336.15"																																													
B2B				Tax Invoice	3801122403227	19/02/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"18,677.40"	"1,819.41"	"1,819.41"	0.00	0.00	0.00	0.00	0	0.00	"22,336.15"																																													
B2B				Tax Invoice	3801122403231	20/02/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"26,842.37"	"2,925.54"	"2,925.54"	0.00	0.00	0.00	0.00	0	0.00	"32,693.45"																																													
B2B				Tax Invoice	3801122403231	20/02/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.991	0.000	Others	535.00	"1,600.19"	0.00	0.00	"1,600.19"	18.00	144.02	144.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.23"									"26,842.37"	"2,925.54"	"2,925.54"	0.00	0.00	0.00	0.00	0	0.00	"32,693.45"																																													
B2B				Tax Invoice	3801122403231	20/02/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.320	0.000	Others	535.00	"4,451.20"	0.00	0.00	"4,451.20"	18.00	400.61	400.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,252.42"									"26,842.37"	"2,925.54"	"2,925.54"	0.00	0.00	0.00	0.00	0	0.00	"32,693.45"																																													
B2B				Tax Invoice	3801122403231	20/02/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	4	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"26,842.37"	"2,925.54"	"2,925.54"	0.00	0.00	0.00	0.00	0	0.00	"32,693.45"																																													
B2B				Tax Invoice	3801122403231	20/02/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	5	BEARING BALL	NO	84821011		1.000	0.000	Numbers	453.39	453.39	13.60	0.00	439.79	18.00	39.58	39.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.95									"26,842.37"	"2,925.54"	"2,925.54"	0.00	0.00	0.00	0.00	0	0.00	"32,693.45"																																													
B2B				Tax Invoice	3801122403231	20/02/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	6	FLYWHEEL ASSY  DIA 310	NO	84835090		1.000	0.000	Numbers	"8,000.00"	"8,000.00"	240.00	0.00	"7,760.00"	18.00	698.40	698.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,156.80"									"26,842.37"	"2,925.54"	"2,925.54"	0.00	0.00	0.00	0.00	0	0.00	"32,693.45"																																													
B2B				Tax Invoice	3801122403231	20/02/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	7	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.22	0.00	0.00	8.22	18.00	0.74	0.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.70									"26,842.37"	"2,925.54"	"2,925.54"	0.00	0.00	0.00	0.00	0	0.00	"32,693.45"																																													
B2B				Tax Invoice	3801122403231	20/02/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	8	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,266.95"	"1,266.95"	38.01	0.00	"1,228.94"	18.00	110.60	110.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.14"									"26,842.37"	"2,925.54"	"2,925.54"	0.00	0.00	0.00	0.00	0	0.00	"32,693.45"																																													
B2B				Tax Invoice	3801122403231	20/02/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"5,894.53"	"5,894.53"	176.84	0.00	"5,717.69"	28.00	800.48	800.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,318.65"									"26,842.37"	"2,925.54"	"2,925.54"	0.00	0.00	0.00	0.00	0	0.00	"32,693.45"																																													
B2B				Tax Invoice	3801122403231	20/02/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	10	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,527.34"	"4,527.34"	0.00	0.00	"4,527.34"	28.00	633.83	633.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,795.00"									"26,842.37"	"2,925.54"	"2,925.54"	0.00	0.00	0.00	0.00	0	0.00	"32,693.45"																																													
B2B				Tax Invoice	3801122403233	20/02/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3801122403233	20/02/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3801122403236	20/02/2025	29AAGCA8774N1ZS	AMRUTHA CONSTRUCTIONS	AMRUTHA CONSTRUCTIONS	Karnataka	SINDHANUR RAICHUR ALABANUR SINDHANUR  NO		NO6 SAINAGAR APPOINTMENT	584128	Karnataka	9986077061	procuremeat@amruthacolstructions.com							29AAGCA8774N1ZS	AMRUTHA CONSTRUCTIONS	AMRUTHA CONSTRUCTIONS	SINDHANUR RAICHUR ALABANUR SINDHANUR  NO		NO6 SAINAGAR APPOINTMENT	584128	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	535.00	"2,782.00"	0.00	0.00	"2,782.00"	18.00	250.38	250.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,282.76"									"2,782.00"	250.38	250.38	0.00	0.00	0.00	0.00	0	0.00	"3,282.76"																																													
B2B				Tax Invoice	3801122403237	20/02/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62	121004	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	0.00	0.00	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"17,093.69"	0.00	0.00	"3,747.73"	0.00	0.00	0.00	0	0.00	"20,841.42"																																													
B2B				Tax Invoice	3801122403237	20/02/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62	121004	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	0.00	0.00	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"17,093.69"	0.00	0.00	"3,747.73"	0.00	0.00	0.00	0	0.00	"20,841.42"																																													
B2B				Tax Invoice	3801122403237	20/02/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62	121004	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"17,093.69"	0.00	0.00	"3,747.73"	0.00	0.00	0.00	0	0.00	"20,841.42"																																													
B2B				Tax Invoice	3801122403237	20/02/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62	121004	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"17,093.69"	0.00	0.00	"3,747.73"	0.00	0.00	0.00	0	0.00	"20,841.42"																																													
B2B				Tax Invoice	3801122403237	20/02/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62	121004	Haryana	5	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	0.00	0.00	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"17,093.69"	0.00	0.00	"3,747.73"	0.00	0.00	0.00	0	0.00	"20,841.42"																																													
B2B				Tax Invoice	3801122403237	20/02/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62	121004	Haryana	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"17,093.69"	0.00	0.00	"3,747.73"	0.00	0.00	0.00	0	0.00	"20,841.42"																																													
B2B				Tax Invoice	3801122403237	20/02/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62	121004	Haryana	7	NUT M SHAFT M36 X 1 5	NO	73181600		1.000	0.000	Numbers	584.75	584.75	0.00	0.00	584.75	18.00	0.00	0.00	105.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.01									"17,093.69"	0.00	0.00	"3,747.73"	0.00	0.00	0.00	0	0.00	"20,841.42"																																													
B2B				Tax Invoice	3801122403237	20/02/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62	121004	Haryana	8	T M MOUNTING ASSY MD VE1100 PREMIUM	NO	87081090		1.000	0.000	Numbers	"3,140.63"	"3,140.63"	0.00	0.00	"3,140.63"	28.00	0.00	0.00	879.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,020.01"									"17,093.69"	0.00	0.00	"3,747.73"	0.00	0.00	0.00	0	0.00	"20,841.42"																																													
B2B				Tax Invoice	3801122403237	20/02/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62	121004	Haryana	9	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	777.34	777.34	0.00	0.00	777.34	28.00	0.00	0.00	217.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.00									"17,093.69"	0.00	0.00	"3,747.73"	0.00	0.00	0.00	0	0.00	"20,841.42"																																													
B2B				Tax Invoice	3801122403237	20/02/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62	121004	Haryana	10	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"4,796.61"	"4,796.61"	0.00	0.00	"4,796.61"	18.00	0.00	0.00	863.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,660.00"									"17,093.69"	0.00	0.00	"3,747.73"	0.00	0.00	0.00	0	0.00	"20,841.42"																																													
B2B				Tax Invoice	3801122403237	20/02/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62	121004	Haryana	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"17,093.69"	0.00	0.00	"3,747.73"	0.00	0.00	0.00	0	0.00	"20,841.42"																																													
B2B				Tax Invoice	3801122403237	20/02/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62	121004	Haryana	12	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,016.95"	"1,016.95"	0.00	0.00	"1,016.95"	18.00	0.00	0.00	183.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"									"17,093.69"	0.00	0.00	"3,747.73"	0.00	0.00	0.00	0	0.00	"20,841.42"																																													
B2B				Tax Invoice	3801122403237	20/02/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62	121004	Haryana	13	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,875.00"	"2,875.00"	0.00	0.00	"2,875.00"	28.00	0.00	0.00	805.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,680.00"									"17,093.69"	0.00	0.00	"3,747.73"	0.00	0.00	0.00	0	0.00	"20,841.42"																																													
B2B				Tax Invoice	3801122403238	20/02/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	4.82	0.00	155.68	18.00	14.01	14.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.70									"19,853.47"	"1,825.14"	"1,825.14"	0.00	0.00	0.00	0.00	0	0.00	"23,503.75"																																													
B2B				Tax Invoice	3801122403238	20/02/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	4.82	0.00	155.68	18.00	14.01	14.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.70									"19,853.47"	"1,825.14"	"1,825.14"	0.00	0.00	0.00	0.00	0	0.00	"23,503.75"																																													
B2B				Tax Invoice	3801122403238	20/02/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	20.87	0.00	674.63	18.00	60.72	60.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.07									"19,853.47"	"1,825.14"	"1,825.14"	0.00	0.00	0.00	0.00	0	0.00	"23,503.75"																																													
B2B				Tax Invoice	3801122403238	20/02/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	4.82	0.00	155.68	18.00	14.01	14.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.70									"19,853.47"	"1,825.14"	"1,825.14"	0.00	0.00	0.00	0.00	0	0.00	"23,503.75"																																													
B2B				Tax Invoice	3801122403238	20/02/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	6.42	0.00	207.58	18.00	18.68	18.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.94									"19,853.47"	"1,825.14"	"1,825.14"	0.00	0.00	0.00	0.00	0	0.00	"23,503.75"																																													
B2B				Tax Invoice	3801122403238	20/02/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	6	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	588.98	588.98	17.67	0.00	571.31	18.00	51.42	51.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.15									"19,853.47"	"1,825.14"	"1,825.14"	0.00	0.00	0.00	0.00	0	0.00	"23,503.75"																																													
B2B				Tax Invoice	3801122403238	20/02/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	7	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	628.91	628.91	18.87	0.00	610.04	28.00	85.41	85.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.86									"19,853.47"	"1,825.14"	"1,825.14"	0.00	0.00	0.00	0.00	0	0.00	"23,503.75"																																													
B2B				Tax Invoice	3801122403238	20/02/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,436.44"	"1,436.44"	43.09	0.00	"1,393.35"	18.00	125.40	125.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,644.15"									"19,853.47"	"1,825.14"	"1,825.14"	0.00	0.00	0.00	0.00	0	0.00	"23,503.75"																																													
B2B				Tax Invoice	3801122403238	20/02/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,161.02"	"1,161.02"	34.83	0.00	"1,126.19"	18.00	101.36	101.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,328.91"									"19,853.47"	"1,825.14"	"1,825.14"	0.00	0.00	0.00	0.00	0	0.00	"23,503.75"																																													
B2B				Tax Invoice	3801122403238	20/02/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	10	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	65.97	0.00	"2,133.18"	18.00	191.99	191.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,517.16"									"19,853.47"	"1,825.14"	"1,825.14"	0.00	0.00	0.00	0.00	0	0.00	"23,503.75"																																													
B2B				Tax Invoice	3801122403238	20/02/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	11	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,516.95"	"2,516.95"	75.51	0.00	"2,441.44"	18.00	219.73	219.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.90"									"19,853.47"	"1,825.14"	"1,825.14"	0.00	0.00	0.00	0.00	0	0.00	"23,503.75"																																													
B2B				Tax Invoice	3801122403238	20/02/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	12	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	152.54	152.54	4.58	0.00	147.96	18.00	13.32	13.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.60									"19,853.47"	"1,825.14"	"1,825.14"	0.00	0.00	0.00	0.00	0	0.00	"23,503.75"																																													
B2B				Tax Invoice	3801122403238	20/02/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	13	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	42.37	42.37	0.00	0.00	42.37	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"19,853.47"	"1,825.14"	"1,825.14"	0.00	0.00	0.00	0.00	0	0.00	"23,503.75"																																													
B2B				Tax Invoice	3801122403238	20/02/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	14	23781612 HOSE CLAMP  44 5 50 8	NO	73269099		1.000	0.000	Numbers	224.58	224.58	0.00	0.00	224.58	18.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"19,853.47"	"1,825.14"	"1,825.14"	0.00	0.00	0.00	0.00	0	0.00	"23,503.75"																																													
B2B				Tax Invoice	3801122403238	20/02/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	15	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	111.33	0.00	"3,599.66"	18.00	323.97	323.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,247.60"									"19,853.47"	"1,825.14"	"1,825.14"	0.00	0.00	0.00	0.00	0	0.00	"23,503.75"																																													
B2B				Tax Invoice	3801122403238	20/02/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	16	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.500	0.000	Numbers	275.42	"3,442.75"	103.28	0.00	"3,339.47"	18.00	300.55	300.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,940.57"									"19,853.47"	"1,825.14"	"1,825.14"	0.00	0.00	0.00	0.00	0	0.00	"23,503.75"																																													
B2B				Tax Invoice	3801122403238	20/02/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	17	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	250.00	"2,000.00"	60.00	0.00	"1,940.00"	18.00	174.60	174.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,289.20"									"19,853.47"	"1,825.14"	"1,825.14"	0.00	0.00	0.00	0.00	0	0.00	"23,503.75"																																													
B2B				Tax Invoice	3801122403238	20/02/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	18	HOSEVENT LINE	NO	87089900		1.000	0.000	Numbers	156.25	156.25	0.00	0.00	156.25	28.00	21.88	21.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.01									"19,853.47"	"1,825.14"	"1,825.14"	0.00	0.00	0.00	0.00	0	0.00	"23,503.75"																																													
B2B				Tax Invoice	3801122403238	20/02/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	8.83	0.00	285.42	18.00	25.69	25.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.80									"19,853.47"	"1,825.14"	"1,825.14"	0.00	0.00	0.00	0.00	0	0.00	"23,503.75"																																													
B2B				Tax Invoice	3801122403238	20/02/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	8.03	0.00	259.47	18.00	23.35	23.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.17									"19,853.47"	"1,825.14"	"1,825.14"	0.00	0.00	0.00	0.00	0	0.00	"23,503.75"																																													
B2B				Tax Invoice	3801122403238	20/02/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	7.22	0.00	233.53	18.00	21.02	21.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.57									"19,853.47"	"1,825.14"	"1,825.14"	0.00	0.00	0.00	0.00	0	0.00	"23,503.75"																																													
B2B				Tax Invoice	3801122403240	20/02/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	0.00	0.00	"2,140.00"	18.00	192.60	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.20"									"2,407.50"	216.68	216.68	0.00	0.00	0.00	0.00	0	0.00	"2,840.86"																																													
B2B				Tax Invoice	3801122403240	20/02/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"2,407.50"	216.68	216.68	0.00	0.00	0.00	0.00	0	0.00	"2,840.86"																																													
B2B				Tax Invoice	3801122403242	21/02/2025	06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	Haryana	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	9315563077	speedkingcargomovers@yahoo.com							06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	1	CENTER BEARING ASSY  2040 L	NO	84821090		1.000	0.000	Numbers	"5,724.58"	"5,724.58"	0.00	0.00	"5,724.58"	18.00	0.00	0.00	"1,030.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,755.00"									"11,661.91"	0.00	0.00	"2,099.14"	0.00	0.00	0.00	0	0.00	"13,761.05"																																													
B2B				Tax Invoice	3801122403242	21/02/2025	06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	Haryana	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	9315563077	speedkingcargomovers@yahoo.com							06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	0.00	0.00	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"11,661.91"	0.00	0.00	"2,099.14"	0.00	0.00	0.00	0	0.00	"13,761.05"																																													
B2B				Tax Invoice	3801122403242	21/02/2025	06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	Haryana	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	9315563077	speedkingcargomovers@yahoo.com							06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	3	SUBLET	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	0.00	0.00	130.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.45									"11,661.91"	0.00	0.00	"2,099.14"	0.00	0.00	0.00	0	0.00	"13,761.05"																																													
B2B				Tax Invoice	3801122403242	21/02/2025	06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	Haryana	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	9315563077	speedkingcargomovers@yahoo.com							06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.738	0.000	Others	535.00	"1,999.83"	0.00	0.00	"1,999.83"	18.00	0.00	0.00	359.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,359.80"									"11,661.91"	0.00	0.00	"2,099.14"	0.00	0.00	0.00	0	0.00	"13,761.05"																																													
B2B				Tax Invoice	3801122403242	21/02/2025	06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	Haryana	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	9315563077	speedkingcargomovers@yahoo.com							06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	0.00	0.00	"2,140.00"	18.00	0.00	0.00	385.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.20"									"11,661.91"	0.00	0.00	"2,099.14"	0.00	0.00	0.00	0	0.00	"13,761.05"																																													
B2B				Tax Invoice	3801122403243	21/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI GOPALAPURAM   CHENN		GROUND FLOOR  NO 8  WEST END STREET	600001	Tamil Nadu	9940565326	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	GOPALAPURAM  CHENNAI GOPALAPURAM   CHENN		GROUND FLOOR  NO 8  WEST END STREET	600001	Tamil Nadu	1	HOSE OIL DRAIN  VACUUM PUMP	NO	40091100		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	0.00	0.00	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"4,452.49"	0.00	0.00	894.02	0.00	0.00	0.00	0	0.00	"5,346.51"																																													
B2B				Tax Invoice	3801122403243	21/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI GOPALAPURAM   CHENN		GROUND FLOOR  NO 8  WEST END STREET	600001	Tamil Nadu	9940565326	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	GOPALAPURAM  CHENNAI GOPALAPURAM   CHENN		GROUND FLOOR  NO 8  WEST END STREET	600001	Tamil Nadu	2	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	925.78	925.78	0.00	0.00	925.78	28.00	0.00	0.00	259.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,185.00"									"4,452.49"	0.00	0.00	894.02	0.00	0.00	0.00	0	0.00	"5,346.51"																																													
B2B				Tax Invoice	3801122403243	21/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI GOPALAPURAM   CHENN		GROUND FLOOR  NO 8  WEST END STREET	600001	Tamil Nadu	9940565326	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	GOPALAPURAM  CHENNAI GOPALAPURAM   CHENN		GROUND FLOOR  NO 8  WEST END STREET	600001	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"4,452.49"	0.00	0.00	894.02	0.00	0.00	0.00	0	0.00	"5,346.51"																																													
B2B				Tax Invoice	3801122403243	21/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI GOPALAPURAM   CHENN		GROUND FLOOR  NO 8  WEST END STREET	600001	Tamil Nadu	9940565326	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	GOPALAPURAM  CHENNAI GOPALAPURAM   CHENN		GROUND FLOOR  NO 8  WEST END STREET	600001	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.991	0.000	Others	535.00	"1,600.19"	0.00	0.00	"1,600.19"	18.00	0.00	0.00	288.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.22"									"4,452.49"	0.00	0.00	894.02	0.00	0.00	0.00	0	0.00	"5,346.51"																																													
B2B				Tax Invoice	3801122403243	21/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI GOPALAPURAM   CHENN		GROUND FLOOR  NO 8  WEST END STREET	600001	Tamil Nadu	9940565326	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	GOPALAPURAM  CHENNAI GOPALAPURAM   CHENN		GROUND FLOOR  NO 8  WEST END STREET	600001	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	0.00	0.00	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"4,452.49"	0.00	0.00	894.02	0.00	0.00	0.00	0	0.00	"5,346.51"																																													
B2B				Tax Invoice	3801122403251	21/02/2025	33ATLPS4500P2Z9	NEW GOLDEN ROADLINES CHENNAI	NEW GOLDEN ROADLINES CHENNAI	Tamil Nadu	ADAYALAMPATTU MADURAVOYAL POONAMALEE  NO		NO 22 R 1 SERVICE ROAD	600095	Tamil Nadu	9840906445	newgoldenroadlines1971@gmail.com							33ATLPS4500P2Z9	NEW GOLDEN ROADLINES CHENNAI	NEW GOLDEN ROADLINES CHENNAI	ADAYALAMPATTU MADURAVOYAL POONAMALEE  NO		NO 22 R 1 SERVICE ROAD	600095	Tamil Nadu	1	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	0.00	0.00	174.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"55,667.99"	0.00	0.00	"12,276.89"	0.00	0.00	0.00	0	0.00	"67,944.88"																																													
B2B				Tax Invoice	3801122403251	21/02/2025	33ATLPS4500P2Z9	NEW GOLDEN ROADLINES CHENNAI	NEW GOLDEN ROADLINES CHENNAI	Tamil Nadu	ADAYALAMPATTU MADURAVOYAL POONAMALEE  NO		NO 22 R 1 SERVICE ROAD	600095	Tamil Nadu	9840906445	newgoldenroadlines1971@gmail.com							33ATLPS4500P2Z9	NEW GOLDEN ROADLINES CHENNAI	NEW GOLDEN ROADLINES CHENNAI	ADAYALAMPATTU MADURAVOYAL POONAMALEE  NO		NO 22 R 1 SERVICE ROAD	600095	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.500	0.000	Others	535.00	"5,617.50"	0.00	0.00	"5,617.50"	18.00	0.00	0.00	"1,011.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,628.65"									"55,667.99"	0.00	0.00	"12,276.89"	0.00	0.00	0.00	0	0.00	"67,944.88"																																													
B2B				Tax Invoice	3801122403251	21/02/2025	33ATLPS4500P2Z9	NEW GOLDEN ROADLINES CHENNAI	NEW GOLDEN ROADLINES CHENNAI	Tamil Nadu	ADAYALAMPATTU MADURAVOYAL POONAMALEE  NO		NO 22 R 1 SERVICE ROAD	600095	Tamil Nadu	9840906445	newgoldenroadlines1971@gmail.com							33ATLPS4500P2Z9	NEW GOLDEN ROADLINES CHENNAI	NEW GOLDEN ROADLINES CHENNAI	ADAYALAMPATTU MADURAVOYAL POONAMALEE  NO		NO 22 R 1 SERVICE ROAD	600095	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"55,667.99"	0.00	0.00	"12,276.89"	0.00	0.00	0.00	0	0.00	"67,944.88"																																													
B2B				Tax Invoice	3801122403251	21/02/2025	33ATLPS4500P2Z9	NEW GOLDEN ROADLINES CHENNAI	NEW GOLDEN ROADLINES CHENNAI	Tamil Nadu	ADAYALAMPATTU MADURAVOYAL POONAMALEE  NO		NO 22 R 1 SERVICE ROAD	600095	Tamil Nadu	9840906445	newgoldenroadlines1971@gmail.com							33ATLPS4500P2Z9	NEW GOLDEN ROADLINES CHENNAI	NEW GOLDEN ROADLINES CHENNAI	ADAYALAMPATTU MADURAVOYAL POONAMALEE  NO		NO 22 R 1 SERVICE ROAD	600095	Tamil Nadu	4	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	"1,234.38"	"1,234.38"	0.00	0.00	"1,234.38"	28.00	0.00	0.00	345.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.01"									"55,667.99"	0.00	0.00	"12,276.89"	0.00	0.00	0.00	0	0.00	"67,944.88"																																													
B2B				Tax Invoice	3801122403251	21/02/2025	33ATLPS4500P2Z9	NEW GOLDEN ROADLINES CHENNAI	NEW GOLDEN ROADLINES CHENNAI	Tamil Nadu	ADAYALAMPATTU MADURAVOYAL POONAMALEE  NO		NO 22 R 1 SERVICE ROAD	600095	Tamil Nadu	9840906445	newgoldenroadlines1971@gmail.com							33ATLPS4500P2Z9	NEW GOLDEN ROADLINES CHENNAI	NEW GOLDEN ROADLINES CHENNAI	ADAYALAMPATTU MADURAVOYAL POONAMALEE  NO		NO 22 R 1 SERVICE ROAD	600095	Tamil Nadu	5	TRANSMISSION JOINT ASSY	NO	87089900		1.000	0.000	Numbers	832.03	832.03	0.00	0.00	832.03	28.00	0.00	0.00	232.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.00"									"55,667.99"	0.00	0.00	"12,276.89"	0.00	0.00	0.00	0	0.00	"67,944.88"																																													
B2B				Tax Invoice	3801122403251	21/02/2025	33ATLPS4500P2Z9	NEW GOLDEN ROADLINES CHENNAI	NEW GOLDEN ROADLINES CHENNAI	Tamil Nadu	ADAYALAMPATTU MADURAVOYAL POONAMALEE  NO		NO 22 R 1 SERVICE ROAD	600095	Tamil Nadu	9840906445	newgoldenroadlines1971@gmail.com							33ATLPS4500P2Z9	NEW GOLDEN ROADLINES CHENNAI	NEW GOLDEN ROADLINES CHENNAI	ADAYALAMPATTU MADURAVOYAL POONAMALEE  NO		NO 22 R 1 SERVICE ROAD	600095	Tamil Nadu	6	ID328918  FORK GEAR SHIFT 3RD 4TH	NO	87089900		1.000	0.000	Numbers	"2,523.44"	"2,523.44"	0.00	0.00	"2,523.44"	28.00	0.00	0.00	706.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,230.00"									"55,667.99"	0.00	0.00	"12,276.89"	0.00	0.00	0.00	0	0.00	"67,944.88"																																													
B2B				Tax Invoice	3801122403251	21/02/2025	33ATLPS4500P2Z9	NEW GOLDEN ROADLINES CHENNAI	NEW GOLDEN ROADLINES CHENNAI	Tamil Nadu	ADAYALAMPATTU MADURAVOYAL POONAMALEE  NO		NO 22 R 1 SERVICE ROAD	600095	Tamil Nadu	9840906445	newgoldenroadlines1971@gmail.com							33ATLPS4500P2Z9	NEW GOLDEN ROADLINES CHENNAI	NEW GOLDEN ROADLINES CHENNAI	ADAYALAMPATTU MADURAVOYAL POONAMALEE  NO		NO 22 R 1 SERVICE ROAD	600095	Tamil Nadu	7	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	0.00	0.00	26.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"55,667.99"	0.00	0.00	"12,276.89"	0.00	0.00	0.00	0	0.00	"67,944.88"																																													
B2B				Tax Invoice	3801122403251	21/02/2025	33ATLPS4500P2Z9	NEW GOLDEN ROADLINES CHENNAI	NEW GOLDEN ROADLINES CHENNAI	Tamil Nadu	ADAYALAMPATTU MADURAVOYAL POONAMALEE  NO		NO 22 R 1 SERVICE ROAD	600095	Tamil Nadu	9840906445	newgoldenroadlines1971@gmail.com							33ATLPS4500P2Z9	NEW GOLDEN ROADLINES CHENNAI	NEW GOLDEN ROADLINES CHENNAI	ADAYALAMPATTU MADURAVOYAL POONAMALEE  NO		NO 22 R 1 SERVICE ROAD	600095	Tamil Nadu	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	535.00	"5,885.00"	0.00	0.00	"5,885.00"	18.00	0.00	0.00	"1,059.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,944.30"									"55,667.99"	0.00	0.00	"12,276.89"	0.00	0.00	0.00	0	0.00	"67,944.88"																																													
B2B				Tax Invoice	3801122403251	21/02/2025	33ATLPS4500P2Z9	NEW GOLDEN ROADLINES CHENNAI	NEW GOLDEN ROADLINES CHENNAI	Tamil Nadu	ADAYALAMPATTU MADURAVOYAL POONAMALEE  NO		NO 22 R 1 SERVICE ROAD	600095	Tamil Nadu	9840906445	newgoldenroadlines1971@gmail.com							33ATLPS4500P2Z9	NEW GOLDEN ROADLINES CHENNAI	NEW GOLDEN ROADLINES CHENNAI	ADAYALAMPATTU MADURAVOYAL POONAMALEE  NO		NO 22 R 1 SERVICE ROAD	600095	Tamil Nadu	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.500	0.000	Numbers	250.00	"1,875.00"	0.00	0.00	"1,875.00"	18.00	0.00	0.00	337.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,212.50"									"55,667.99"	0.00	0.00	"12,276.89"	0.00	0.00	0.00	0	0.00	"67,944.88"																																													
B2B				Tax Invoice	3801122403251	21/02/2025	33ATLPS4500P2Z9	NEW GOLDEN ROADLINES CHENNAI	NEW GOLDEN ROADLINES CHENNAI	Tamil Nadu	ADAYALAMPATTU MADURAVOYAL POONAMALEE  NO		NO 22 R 1 SERVICE ROAD	600095	Tamil Nadu	9840906445	newgoldenroadlines1971@gmail.com							33ATLPS4500P2Z9	NEW GOLDEN ROADLINES CHENNAI	NEW GOLDEN ROADLINES CHENNAI	ADAYALAMPATTU MADURAVOYAL POONAMALEE  NO		NO 22 R 1 SERVICE ROAD	600095	Tamil Nadu	10	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	777.34	777.34	0.00	0.00	777.34	28.00	0.00	0.00	217.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.00									"55,667.99"	0.00	0.00	"12,276.89"	0.00	0.00	0.00	0	0.00	"67,944.88"																																													
B2B				Tax Invoice	3801122403251	21/02/2025	33ATLPS4500P2Z9	NEW GOLDEN ROADLINES CHENNAI	NEW GOLDEN ROADLINES CHENNAI	Tamil Nadu	ADAYALAMPATTU MADURAVOYAL POONAMALEE  NO		NO 22 R 1 SERVICE ROAD	600095	Tamil Nadu	9840906445	newgoldenroadlines1971@gmail.com							33ATLPS4500P2Z9	NEW GOLDEN ROADLINES CHENNAI	NEW GOLDEN ROADLINES CHENNAI	ADAYALAMPATTU MADURAVOYAL POONAMALEE  NO		NO 22 R 1 SERVICE ROAD	600095	Tamil Nadu	11	BEARING BALL  MAV	NO	84822011		1.000	0.000	Numbers	813.56	813.56	0.00	0.00	813.56	18.00	0.00	0.00	146.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"55,667.99"	0.00	0.00	"12,276.89"	0.00	0.00	0.00	0	0.00	"67,944.88"																																													
B2B				Tax Invoice	3801122403251	21/02/2025	33ATLPS4500P2Z9	NEW GOLDEN ROADLINES CHENNAI	NEW GOLDEN ROADLINES CHENNAI	Tamil Nadu	ADAYALAMPATTU MADURAVOYAL POONAMALEE  NO		NO 22 R 1 SERVICE ROAD	600095	Tamil Nadu	9840906445	newgoldenroadlines1971@gmail.com							33ATLPS4500P2Z9	NEW GOLDEN ROADLINES CHENNAI	NEW GOLDEN ROADLINES CHENNAI	ADAYALAMPATTU MADURAVOYAL POONAMALEE  NO		NO 22 R 1 SERVICE ROAD	600095	Tamil Nadu	12	BEARING ROLLER  40 40 MAV E2	NO	84825011		2.000	0.000	Numbers	"4,724.58"	"9,449.16"	94.49	0.00	"9,354.67"	18.00	0.00	0.00	"1,683.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,038.51"									"55,667.99"	0.00	0.00	"12,276.89"	0.00	0.00	0.00	0	0.00	"67,944.88"																																													
B2B				Tax Invoice	3801122403251	21/02/2025	33ATLPS4500P2Z9	NEW GOLDEN ROADLINES CHENNAI	NEW GOLDEN ROADLINES CHENNAI	Tamil Nadu	ADAYALAMPATTU MADURAVOYAL POONAMALEE  NO		NO 22 R 1 SERVICE ROAD	600095	Tamil Nadu	9840906445	newgoldenroadlines1971@gmail.com							33ATLPS4500P2Z9	NEW GOLDEN ROADLINES CHENNAI	NEW GOLDEN ROADLINES CHENNAI	ADAYALAMPATTU MADURAVOYAL POONAMALEE  NO		NO 22 R 1 SERVICE ROAD	600095	Tamil Nadu	13	SYNCHRO ASSY 3 4	NO	87089900		1.000	0.000	Numbers	"17,183.59"	"17,183.59"	0.00	0.00	"17,183.59"	28.00	0.00	0.00	"4,811.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,995.00"									"55,667.99"	0.00	0.00	"12,276.89"	0.00	0.00	0.00	0	0.00	"67,944.88"																																													
B2B				Tax Invoice	3801122403251	21/02/2025	33ATLPS4500P2Z9	NEW GOLDEN ROADLINES CHENNAI	NEW GOLDEN ROADLINES CHENNAI	Tamil Nadu	ADAYALAMPATTU MADURAVOYAL POONAMALEE  NO		NO 22 R 1 SERVICE ROAD	600095	Tamil Nadu	9840906445	newgoldenroadlines1971@gmail.com							33ATLPS4500P2Z9	NEW GOLDEN ROADLINES CHENNAI	NEW GOLDEN ROADLINES CHENNAI	ADAYALAMPATTU MADURAVOYAL POONAMALEE  NO		NO 22 R 1 SERVICE ROAD	600095	Tamil Nadu	14	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		1.000	0.000	Numbers	"3,144.07"	"3,144.07"	0.00	0.00	"3,144.07"	18.00	0.00	0.00	565.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,710.00"									"55,667.99"	0.00	0.00	"12,276.89"	0.00	0.00	0.00	0	0.00	"67,944.88"																																													
B2B				Tax Invoice	3801122403251	21/02/2025	33ATLPS4500P2Z9	NEW GOLDEN ROADLINES CHENNAI	NEW GOLDEN ROADLINES CHENNAI	Tamil Nadu	ADAYALAMPATTU MADURAVOYAL POONAMALEE  NO		NO 22 R 1 SERVICE ROAD	600095	Tamil Nadu	9840906445	newgoldenroadlines1971@gmail.com							33ATLPS4500P2Z9	NEW GOLDEN ROADLINES CHENNAI	NEW GOLDEN ROADLINES CHENNAI	ADAYALAMPATTU MADURAVOYAL POONAMALEE  NO		NO 22 R 1 SERVICE ROAD	600095	Tamil Nadu	15	BEARING DRIVE PINION 40 40	NO	84825011		1.000	0.000	Numbers	"3,351.69"	"3,351.69"	0.00	0.00	"3,351.69"	18.00	0.00	0.00	603.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,954.99"									"55,667.99"	0.00	0.00	"12,276.89"	0.00	0.00	0.00	0	0.00	"67,944.88"																																													
B2B				Tax Invoice	3801122403251	21/02/2025	33ATLPS4500P2Z9	NEW GOLDEN ROADLINES CHENNAI	NEW GOLDEN ROADLINES CHENNAI	Tamil Nadu	ADAYALAMPATTU MADURAVOYAL POONAMALEE  NO		NO 22 R 1 SERVICE ROAD	600095	Tamil Nadu	9840906445	newgoldenroadlines1971@gmail.com							33ATLPS4500P2Z9	NEW GOLDEN ROADLINES CHENNAI	NEW GOLDEN ROADLINES CHENNAI	ADAYALAMPATTU MADURAVOYAL POONAMALEE  NO		NO 22 R 1 SERVICE ROAD	600095	Tamil Nadu	16	WASHER 4TH 5TH HUB LOCK	NO	87089900		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	0.00	0.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"55,667.99"	0.00	0.00	"12,276.89"	0.00	0.00	0.00	0	0.00	"67,944.88"																																													
B2B				Tax Invoice	3801122403251	21/02/2025	33ATLPS4500P2Z9	NEW GOLDEN ROADLINES CHENNAI	NEW GOLDEN ROADLINES CHENNAI	Tamil Nadu	ADAYALAMPATTU MADURAVOYAL POONAMALEE  NO		NO 22 R 1 SERVICE ROAD	600095	Tamil Nadu	9840906445	newgoldenroadlines1971@gmail.com							33ATLPS4500P2Z9	NEW GOLDEN ROADLINES CHENNAI	NEW GOLDEN ROADLINES CHENNAI	ADAYALAMPATTU MADURAVOYAL POONAMALEE  NO		NO 22 R 1 SERVICE ROAD	600095	Tamil Nadu	17	ID312017  PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,406.78"	"1,406.78"	0.00	0.00	"1,406.78"	18.00	0.00	0.00	253.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.00"									"55,667.99"	0.00	0.00	"12,276.89"	0.00	0.00	0.00	0	0.00	"67,944.88"																																													
B2B				Tax Invoice	3801122403252	21/02/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	1	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		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"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122403252	21/02/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	2	EICHER MILE MAX GREASE   5KG	NO	27101990		0.800	0.000	Numbers	"2,521.19"	"2,016.95"	100.85	0.00	"1,916.10"	18.00	172.45	172.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.00"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122403252	21/02/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	3	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	13.00	0.00	247.00	5.00	6.18	6.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.36									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122403252	21/02/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	4	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	148.31	148.31	7.42	0.00	140.89	18.00	12.68	12.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.25									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122403252	21/02/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	5	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,067.80"	"1,067.80"	53.39	0.00	"1,014.41"	18.00	91.30	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.01"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122403252	21/02/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	6	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"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122403252	21/02/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	7	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	67.58	0.00	"1,284.11"	18.00	115.57	115.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.25"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122403252	21/02/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	8	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,516.95"	"2,516.95"	125.85	0.00	"2,391.10"	18.00	215.20	215.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,821.50"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122403252	21/02/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	127.12	127.12	6.36	0.00	120.76	18.00	10.87	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122403252	21/02/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	10	FLEX CONNECTOR	NO	87089900		1.000	0.000	Numbers	"1,230.47"	"1,230.47"	61.52	0.00	"1,168.95"	28.00	163.65	163.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122403252	21/02/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	11	AXLE END RUBBER BUSH	NO	40169910		4.000	0.000	Numbers	25.42	101.68	5.08	0.00	96.60	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.98									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122403252	21/02/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	12	ARB TOP BUSH	NO	87081090		4.000	0.000	Numbers	23.44	93.76	4.69	0.00	89.07	28.00	12.47	12.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.01									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122403252	21/02/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	13	BEARING  FRONT HUB OUTER	NO	84822011		1.000	0.000	Numbers	"1,173.73"	"1,173.73"	58.69	0.00	"1,115.04"	18.00	100.35	100.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.74"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122403252	21/02/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	14	MATCH SET FRONT	NO	84828000		1.000	0.000	Numbers	"5,885.59"	"5,885.59"	294.28	0.00	"5,591.31"	18.00	503.22	503.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,597.75"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122403252	21/02/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	15	DRAGLINK THREADED END ASSY	NO	87089900		1.000	0.000	Numbers	"1,039.06"	"1,039.06"	51.95	0.00	987.11	28.00	138.20	138.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,263.51"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122403252	21/02/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	16	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"5,375.00"	"5,375.00"	268.75	0.00	"5,106.25"	28.00	714.88	714.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,536.01"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122403252	21/02/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	17	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		15.000	0.000	Litres	227.12	"3,406.80"	170.34	0.00	"3,236.46"	18.00	291.28	291.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,819.02"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122403252	21/02/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	18	BOLT REAR M22X104 12 9 GRADE	NO	73181600		1.000	0.000	Numbers	177.97	177.97	8.90	0.00	169.07	18.00	15.22	15.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.51									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122403252	21/02/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	19	WHEEL NUT ASSY  HCV MAV  SIZE  A F   32	NO	73181600		1.000	0.000	Numbers	139.83	139.83	6.99	0.00	132.84	18.00	11.96	11.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.76									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122403252	21/02/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	20	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	40.04	0.00	760.81	18.00	68.47	68.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	897.75									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122403252	21/02/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	21	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	427.97	427.97	21.40	0.00	406.57	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.75									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122403252	21/02/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122403252	21/02/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122403252	21/02/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122403252	21/02/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122403252	21/02/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122403252	21/02/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122403252	21/02/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.400	0.000	Others	535.00	"2,889.00"	0.00	0.00	"2,889.00"	18.00	260.01	260.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,409.02"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122403252	21/02/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122403252	21/02/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122403252	21/02/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	535.00	278.20	0.00	0.00	278.20	18.00	25.04	25.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.28									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122403252	21/02/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122403252	21/02/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122403252	21/02/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122403252	21/02/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	35	SUBLET	YES	998714		9.897	0.000	Others	485.00	"4,800.05"	0.00	0.00	"4,800.05"	18.00	432.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,664.05"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122403252	21/02/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	36	SUBLET	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.46									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122403252	21/02/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	37	SUBLET	YES	998714		2.474	0.000	Others	485.00	"1,199.89"	0.00	0.00	"1,199.89"	18.00	107.99	107.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.87"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122403252	21/02/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	38	END ASSY SEALED  RH  M30X1 5	NO	87089900		1.000	0.000	Numbers	"1,425.78"	"1,425.78"	0.00	0.00	"1,425.78"	28.00	199.61	199.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,825.00"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122403256	22/02/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	1	LIFT AXLE CONTROL VALVE	NO	87083000		1.000	0.000	Numbers	"12,460.94"	"12,460.94"	0.00	0.00	"12,460.94"	28.00	"1,744.53"	"1,744.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,950.00"									"13,530.94"	"1,840.83"	"1,840.83"	0.00	0.00	0.00	0.00	0	0.00	"17,212.60"																																													
B2B				Tax Invoice	3801122403256	22/02/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"13,530.94"	"1,840.83"	"1,840.83"	0.00	0.00	0.00	0.00	0	0.00	"17,212.60"																																													
B2B				Tax Invoice	3801122403256	22/02/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"13,530.94"	"1,840.83"	"1,840.83"	0.00	0.00	0.00	0.00	0	0.00	"17,212.60"																																													
B2B				Tax Invoice	3801122403257	22/02/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		18.692	0.000	Others	535.00	"10,000.22"	0.00	0.00	"10,000.22"	18.00	900.02	900.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.26"									"16,284.14"	"1,465.58"	"1,465.58"	0.00	0.00	0.00	0.00	0	0.00	"19,215.30"																																													
B2B				Tax Invoice	3801122403257	22/02/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	535.00	369.15	0.00	0.00	369.15	18.00	33.22	33.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.59									"16,284.14"	"1,465.58"	"1,465.58"	0.00	0.00	0.00	0.00	0	0.00	"19,215.30"																																													
B2B				Tax Invoice	3801122403257	22/02/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"16,284.14"	"1,465.58"	"1,465.58"	0.00	0.00	0.00	0.00	0	0.00	"19,215.30"																																													
B2B				Tax Invoice	3801122403257	22/02/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"16,284.14"	"1,465.58"	"1,465.58"	0.00	0.00	0.00	0.00	0	0.00	"19,215.30"																																													
B2B				Tax Invoice	3801122403257	22/02/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"16,284.14"	"1,465.58"	"1,465.58"	0.00	0.00	0.00	0.00	0	0.00	"19,215.30"																																													
B2B				Tax Invoice	3801122403257	22/02/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	6	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	974.58	974.58	0.00	0.00	974.58	18.00	87.71	87.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"16,284.14"	"1,465.58"	"1,465.58"	0.00	0.00	0.00	0.00	0	0.00	"19,215.30"																																													
B2B				Tax Invoice	3801122403257	22/02/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	7	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,529.66"	"1,529.66"	0.00	0.00	"1,529.66"	18.00	137.67	137.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,805.00"									"16,284.14"	"1,465.58"	"1,465.58"	0.00	0.00	0.00	0.00	0	0.00	"19,215.30"																																													
B2B				Tax Invoice	3801122403257	22/02/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	8	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"2,309.32"	"2,309.32"	0.00	0.00	"2,309.32"	18.00	207.84	207.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.00"									"16,284.14"	"1,465.58"	"1,465.58"	0.00	0.00	0.00	0.00	0	0.00	"19,215.30"																																													
B2B				Tax Invoice	3801122403257	22/02/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	512.71	512.71	0.00	0.00	512.71	18.00	46.14	46.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.99									"16,284.14"	"1,465.58"	"1,465.58"	0.00	0.00	0.00	0.00	0	0.00	"19,215.30"																																													
B2B				Tax Invoice	3801122403265	22/02/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	1	LATCH ASSEMBLY CAB LOCK  RH	NO	87089100		1.000	0.000	Numbers	"2,660.16"	"2,660.16"	0.00	0.00	"2,660.16"	28.00	372.42	372.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,405.00"									"3,730.16"	468.72	468.72	0.00	0.00	0.00	0.00	0	0.00	"4,667.60"																																													
B2B				Tax Invoice	3801122403265	22/02/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"3,730.16"	468.72	468.72	0.00	0.00	0.00	0.00	0	0.00	"4,667.60"																																													
B2B				Tax Invoice	3801122403265	22/02/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"3,730.16"	468.72	468.72	0.00	0.00	0.00	0.00	0	0.00	"4,667.60"																																													
B2B				Tax Invoice	3801122403269	24/02/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									535.00	0.00	0.00	96.30	0.00	0.00	0.00	0	0.00	631.30																																													
B2B				Tax Invoice	3801122403275	24/02/2025	06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	Haryana	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	122001	Haryana	8700842057	shanti.transport@stctpt.com							06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	122001	Haryana	1	ELECTRICAL HARNESS ASSEMBLY E494 BS VI F	NO	85443000		1.000	0.000	Numbers	"7,883.80"	"7,883.80"	0.00	0.00	"7,883.80"	18.00	0.00	0.00	"1,419.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,302.88"									"8,440.36"	0.00	0.00	"1,519.27"	0.00	0.00	0.00	0	0.00	"9,959.63"																																													
B2B				Tax Invoice	3801122403275	24/02/2025	06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	Haryana	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	122001	Haryana	8700842057	shanti.transport@stctpt.com							06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	122001	Haryana	2	RUST BUST	NO	34031900		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									"8,440.36"	0.00	0.00	"1,519.27"	0.00	0.00	0.00	0	0.00	"9,959.63"																																													
B2B				Tax Invoice	3801122403275	24/02/2025	06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	Haryana	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	122001	Haryana	8700842057	shanti.transport@stctpt.com							06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	122001	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	508.25	0.00	0.00	508.25	18.00	0.00	0.00	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.74									"8,440.36"	0.00	0.00	"1,519.27"	0.00	0.00	0.00	0	0.00	"9,959.63"																																													
B2B				Tax Invoice	3801122403278	24/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	CABIN MAIN HARNESS	NO	85443000		1.000	0.000	Numbers	"23,512.71"	"23,512.71"	0.00	0.00	"23,512.71"	18.00	0.00	0.00	"4,232.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,745.00"									"66,953.16"	0.00	0.00	"12,072.57"	0.00	0.00	0.00	0	0.00	"79,025.73"																																													
B2B				Tax Invoice	3801122403278	24/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	2	CABLE TAG	NO	87089900		30.000	0.000	Numbers	7.00	210.00	0.00	0.00	210.00	28.00	0.00	0.00	58.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.80									"66,953.16"	0.00	0.00	"12,072.57"	0.00	0.00	0.00	0	0.00	"79,025.73"																																													
B2B				Tax Invoice	3801122403278	24/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	535.00	"2,675.00"	0.00	0.00	"2,675.00"	18.00	0.00	0.00	481.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,156.50"									"66,953.16"	0.00	0.00	"12,072.57"	0.00	0.00	0.00	0	0.00	"79,025.73"																																													
B2B				Tax Invoice	3801122403278	24/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	0.00	0.00	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.95									"66,953.16"	0.00	0.00	"12,072.57"	0.00	0.00	0.00	0	0.00	"79,025.73"																																													
B2B				Tax Invoice	3801122403278	24/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	0.00	0.00	"2,140.00"	18.00	0.00	0.00	385.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.20"									"66,953.16"	0.00	0.00	"12,072.57"	0.00	0.00	0.00	0	0.00	"79,025.73"																																													
B2B				Tax Invoice	3801122403278	24/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	535.00	"1,321.45"	0.00	0.00	"1,321.45"	18.00	0.00	0.00	237.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.31"									"66,953.16"	0.00	0.00	"12,072.57"	0.00	0.00	0.00	0	0.00	"79,025.73"																																													
B2B				Tax Invoice	3801122403278	24/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	0.00	0.00	250.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"66,953.16"	0.00	0.00	"12,072.57"	0.00	0.00	0.00	0	0.00	"79,025.73"																																													
B2B				Tax Invoice	3801122403278	24/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.760	0.000	Others	535.00	"3,616.60"	0.00	0.00	"3,616.60"	18.00	0.00	0.00	650.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,267.59"									"66,953.16"	0.00	0.00	"12,072.57"	0.00	0.00	0.00	0	0.00	"79,025.73"																																													
B2B				Tax Invoice	3801122403278	24/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9	FRONT CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"31,283.90"	"31,283.90"	0.00	0.00	"31,283.90"	18.00	0.00	0.00	"5,631.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,915.00"									"66,953.16"	0.00	0.00	"12,072.57"	0.00	0.00	0.00	0	0.00	"79,025.73"																																													
B2B				Tax Invoice	3801122403280	25/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.00	0.00	0.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									5.35	0.00	0.00	0.96	0.00	0.00	0.00	0	0.00	6.31																																													
B2B				Tax Invoice	3801122403286	25/02/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"19,487.80"	"1,775.84"	"1,775.84"	0.00	0.00	0.00	0.00	0	0.00	"23,039.48"																																													
B2B				Tax Invoice	3801122403286	25/02/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	2	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,737.29"	"1,737.29"	52.12	0.00	"1,685.17"	18.00	151.67	151.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,988.51"									"19,487.80"	"1,775.84"	"1,775.84"	0.00	0.00	0.00	0.00	0	0.00	"23,039.48"																																													
B2B				Tax Invoice	3801122403286	25/02/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	3	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,771.19"	"1,771.19"	53.14	0.00	"1,718.05"	18.00	154.62	154.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,027.29"									"19,487.80"	"1,775.84"	"1,775.84"	0.00	0.00	0.00	0.00	0	0.00	"23,039.48"																																													
B2B				Tax Invoice	3801122403286	25/02/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	4	COMBO OIL FILTER	NO	84213100		1.000	0.000	Numbers	"2,648.31"	"2,648.31"	79.45	0.00	"2,568.86"	18.00	231.20	231.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,031.26"									"19,487.80"	"1,775.84"	"1,775.84"	0.00	0.00	0.00	0.00	0	0.00	"23,039.48"																																													
B2B				Tax Invoice	3801122403286	25/02/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	5	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	127.12	127.12	3.81	0.00	123.31	18.00	11.10	11.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.51									"19,487.80"	"1,775.84"	"1,775.84"	0.00	0.00	0.00	0.00	0	0.00	"23,039.48"																																													
B2B				Tax Invoice	3801122403286	25/02/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	6	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	539.06	539.06	16.17	0.00	522.89	28.00	73.20	73.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.29									"19,487.80"	"1,775.84"	"1,775.84"	0.00	0.00	0.00	0.00	0	0.00	"23,039.48"																																													
B2B				Tax Invoice	3801122403286	25/02/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		14.000	0.000	Numbers	275.42	"3,855.88"	115.68	0.00	"3,740.20"	18.00	336.62	336.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,413.44"									"19,487.80"	"1,775.84"	"1,775.84"	0.00	0.00	0.00	0.00	0	0.00	"23,039.48"																																													
B2B				Tax Invoice	3801122403286	25/02/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	8	AIR FILTER  PRIMARY	NO	84213100		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	54.28	0.00	"1,755.04"	18.00	157.95	157.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,070.94"									"19,487.80"	"1,775.84"	"1,775.84"	0.00	0.00	0.00	0.00	0	0.00	"23,039.48"																																													
B2B				Tax Invoice	3801122403286	25/02/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"19,487.80"	"1,775.84"	"1,775.84"	0.00	0.00	0.00	0.00	0	0.00	"23,039.48"																																													
B2B				Tax Invoice	3801122403286	25/02/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"19,487.80"	"1,775.84"	"1,775.84"	0.00	0.00	0.00	0.00	0	0.00	"23,039.48"																																													
B2B				Tax Invoice	3801122403286	25/02/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"19,487.80"	"1,775.84"	"1,775.84"	0.00	0.00	0.00	0.00	0	0.00	"23,039.48"																																													
B2B				Tax Invoice	3801122403286	25/02/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	12	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"19,487.80"	"1,775.84"	"1,775.84"	0.00	0.00	0.00	0.00	0	0.00	"23,039.48"																																													
B2B				Tax Invoice	3801122403286	25/02/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	13	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		18.000	0.000	Litres	227.12	"4,088.16"	122.64	0.00	"3,965.52"	18.00	356.90	356.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,679.32"									"19,487.80"	"1,775.84"	"1,775.84"	0.00	0.00	0.00	0.00	0	0.00	"23,039.48"																																													
B2B				Tax Invoice	3801122403286	25/02/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	14	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	40.04	0.00	"1,294.71"	18.00	116.52	116.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,527.75"									"19,487.80"	"1,775.84"	"1,775.84"	0.00	0.00	0.00	0.00	0	0.00	"23,039.48"																																													
B2B				Tax Invoice	3801122403286	25/02/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	535.00	123.05	0.00	0.00	123.05	18.00	11.07	11.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.19									"19,487.80"	"1,775.84"	"1,775.84"	0.00	0.00	0.00	0.00	0	0.00	"23,039.48"																																													
B2B				Tax Invoice	3801122403286	25/02/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"19,487.80"	"1,775.84"	"1,775.84"	0.00	0.00	0.00	0.00	0	0.00	"23,039.48"																																													
B2B				Tax Invoice	3801122403286	25/02/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"19,487.80"	"1,775.84"	"1,775.84"	0.00	0.00	0.00	0.00	0	0.00	"23,039.48"																																													
B2B				Tax Invoice	3801122403286	25/02/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"19,487.80"	"1,775.84"	"1,775.84"	0.00	0.00	0.00	0.00	0	0.00	"23,039.48"																																													
B2B				Tax Invoice	3801122403286	25/02/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"19,487.80"	"1,775.84"	"1,775.84"	0.00	0.00	0.00	0.00	0	0.00	"23,039.48"																																													
B2B				Tax Invoice	3801122403287	25/02/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"5,529.19"	489.18	489.18	0.00	0.00	0.00	0.00	0	0.00	"6,507.55"																																													
B2B				Tax Invoice	3801122403287	25/02/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,690.68"	"1,690.68"	0.00	0.00	"1,690.68"	18.00	152.16	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"									"5,529.19"	489.18	489.18	0.00	0.00	0.00	0.00	0	0.00	"6,507.55"																																													
B2B				Tax Invoice	3801122403287	25/02/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	3	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,516.95"	"2,516.95"	0.00	0.00	"2,516.95"	18.00	226.53	226.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,970.01"									"5,529.19"	489.18	489.18	0.00	0.00	0.00	0.00	0	0.00	"6,507.55"																																													
B2B				Tax Invoice	3801122403287	25/02/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	4	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"5,529.19"	489.18	489.18	0.00	0.00	0.00	0.00	0	0.00	"6,507.55"																																													
B2B				Tax Invoice	3801122403287	25/02/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"5,529.19"	489.18	489.18	0.00	0.00	0.00	0.00	0	0.00	"6,507.55"																																													
B2B				Tax Invoice	3801122403289	25/02/2025	07ABCFA4407C2Z2	AADRSH TRANSPORT SERVICES	AADRSH TRANSPORT SERVICES	New Delhi	NORTH WEST DELHI  SULTANPUR NA  HOUSE NO		HOUSE NO 21  KH NO 616  SF  SU	110030	New Delhi	7388252621	aadarsh1973@gmail.com							07ABCFA4407C2Z2	AADRSH TRANSPORT SERVICES	AADRSH TRANSPORT SERVICES	NORTH WEST DELHI  SULTANPUR NA  HOUSE NO		HOUSE NO 21  KH NO 616  SF  SU	110030	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"13,506.80"	0.00	0.00	"2,495.14"	0.00	0.00	0.00	0	0.00	"16,001.94"																																													
B2B				Tax Invoice	3801122403289	25/02/2025	07ABCFA4407C2Z2	AADRSH TRANSPORT SERVICES	AADRSH TRANSPORT SERVICES	New Delhi	NORTH WEST DELHI  SULTANPUR NA  HOUSE NO		HOUSE NO 21  KH NO 616  SF  SU	110030	New Delhi	7388252621	aadarsh1973@gmail.com							07ABCFA4407C2Z2	AADRSH TRANSPORT SERVICES	AADRSH TRANSPORT SERVICES	NORTH WEST DELHI  SULTANPUR NA  HOUSE NO		HOUSE NO 21  KH NO 616  SF  SU	110030	New Delhi	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	0.00	0.00	187.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.04"									"13,506.80"	0.00	0.00	"2,495.14"	0.00	0.00	0.00	0	0.00	"16,001.94"																																													
B2B				Tax Invoice	3801122403289	25/02/2025	07ABCFA4407C2Z2	AADRSH TRANSPORT SERVICES	AADRSH TRANSPORT SERVICES	New Delhi	NORTH WEST DELHI  SULTANPUR NA  HOUSE NO		HOUSE NO 21  KH NO 616  SF  SU	110030	New Delhi	7388252621	aadarsh1973@gmail.com							07ABCFA4407C2Z2	AADRSH TRANSPORT SERVICES	AADRSH TRANSPORT SERVICES	NORTH WEST DELHI  SULTANPUR NA  HOUSE NO		HOUSE NO 21  KH NO 616  SF  SU	110030	New Delhi	3	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"13,506.80"	0.00	0.00	"2,495.14"	0.00	0.00	0.00	0	0.00	"16,001.94"																																													
B2B				Tax Invoice	3801122403289	25/02/2025	07ABCFA4407C2Z2	AADRSH TRANSPORT SERVICES	AADRSH TRANSPORT SERVICES	New Delhi	NORTH WEST DELHI  SULTANPUR NA  HOUSE NO		HOUSE NO 21  KH NO 616  SF  SU	110030	New Delhi	7388252621	aadarsh1973@gmail.com							07ABCFA4407C2Z2	AADRSH TRANSPORT SERVICES	AADRSH TRANSPORT SERVICES	NORTH WEST DELHI  SULTANPUR NA  HOUSE NO		HOUSE NO 21  KH NO 616  SF  SU	110030	New Delhi	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"13,506.80"	0.00	0.00	"2,495.14"	0.00	0.00	0.00	0	0.00	"16,001.94"																																													
B2B				Tax Invoice	3801122403289	25/02/2025	07ABCFA4407C2Z2	AADRSH TRANSPORT SERVICES	AADRSH TRANSPORT SERVICES	New Delhi	NORTH WEST DELHI  SULTANPUR NA  HOUSE NO		HOUSE NO 21  KH NO 616  SF  SU	110030	New Delhi	7388252621	aadarsh1973@gmail.com							07ABCFA4407C2Z2	AADRSH TRANSPORT SERVICES	AADRSH TRANSPORT SERVICES	NORTH WEST DELHI  SULTANPUR NA  HOUSE NO		HOUSE NO 21  KH NO 616  SF  SU	110030	New Delhi	5	SUBLET	YES	998714		14.450	0.000	Others	485.00	"7,008.25"	0.00	0.00	"7,008.25"	18.00	0.00	0.00	"1,261.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,269.74"									"13,506.80"	0.00	0.00	"2,495.14"	0.00	0.00	0.00	0	0.00	"16,001.94"																																													
B2B				Tax Invoice	3801122403289	25/02/2025	07ABCFA4407C2Z2	AADRSH TRANSPORT SERVICES	AADRSH TRANSPORT SERVICES	New Delhi	NORTH WEST DELHI  SULTANPUR NA  HOUSE NO		HOUSE NO 21  KH NO 616  SF  SU	110030	New Delhi	7388252621	aadarsh1973@gmail.com							07ABCFA4407C2Z2	AADRSH TRANSPORT SERVICES	AADRSH TRANSPORT SERVICES	NORTH WEST DELHI  SULTANPUR NA  HOUSE NO		HOUSE NO 21  KH NO 616  SF  SU	110030	New Delhi	6	CABLE TAG	NO	87089900		15.000	0.000	Numbers	7.00	105.00	0.00	0.00	105.00	28.00	0.00	0.00	29.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.40									"13,506.80"	0.00	0.00	"2,495.14"	0.00	0.00	0.00	0	0.00	"16,001.94"																																													
B2B				Tax Invoice	3801122403289	25/02/2025	07ABCFA4407C2Z2	AADRSH TRANSPORT SERVICES	AADRSH TRANSPORT SERVICES	New Delhi	NORTH WEST DELHI  SULTANPUR NA  HOUSE NO		HOUSE NO 21  KH NO 616  SF  SU	110030	New Delhi	7388252621	aadarsh1973@gmail.com							07ABCFA4407C2Z2	AADRSH TRANSPORT SERVICES	AADRSH TRANSPORT SERVICES	NORTH WEST DELHI  SULTANPUR NA  HOUSE NO		HOUSE NO 21  KH NO 616  SF  SU	110030	New Delhi	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	0.00	0.00	552.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.97"									"13,506.80"	0.00	0.00	"2,495.14"	0.00	0.00	0.00	0	0.00	"16,001.94"																																													
B2B				Tax Invoice	3801122403289	25/02/2025	07ABCFA4407C2Z2	AADRSH TRANSPORT SERVICES	AADRSH TRANSPORT SERVICES	New Delhi	NORTH WEST DELHI  SULTANPUR NA  HOUSE NO		HOUSE NO 21  KH NO 616  SF  SU	110030	New Delhi	7388252621	aadarsh1973@gmail.com							07ABCFA4407C2Z2	AADRSH TRANSPORT SERVICES	AADRSH TRANSPORT SERVICES	NORTH WEST DELHI  SULTANPUR NA  HOUSE NO		HOUSE NO 21  KH NO 616  SF  SU	110030	New Delhi	8	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	737.29	737.29	0.00	0.00	737.29	18.00	0.00	0.00	132.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.00									"13,506.80"	0.00	0.00	"2,495.14"	0.00	0.00	0.00	0	0.00	"16,001.94"																																													
B2B				Tax Invoice	3801122403289	25/02/2025	07ABCFA4407C2Z2	AADRSH TRANSPORT SERVICES	AADRSH TRANSPORT SERVICES	New Delhi	NORTH WEST DELHI  SULTANPUR NA  HOUSE NO		HOUSE NO 21  KH NO 616  SF  SU	110030	New Delhi	7388252621	aadarsh1973@gmail.com							07ABCFA4407C2Z2	AADRSH TRANSPORT SERVICES	AADRSH TRANSPORT SERVICES	NORTH WEST DELHI  SULTANPUR NA  HOUSE NO		HOUSE NO 21  KH NO 616  SF  SU	110030	New Delhi	9	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	0.00	0.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									"13,506.80"	0.00	0.00	"2,495.14"	0.00	0.00	0.00	0	0.00	"16,001.94"																																													
B2B				Tax Invoice	3801122403289	25/02/2025	07ABCFA4407C2Z2	AADRSH TRANSPORT SERVICES	AADRSH TRANSPORT SERVICES	New Delhi	NORTH WEST DELHI  SULTANPUR NA  HOUSE NO		HOUSE NO 21  KH NO 616  SF  SU	110030	New Delhi	7388252621	aadarsh1973@gmail.com							07ABCFA4407C2Z2	AADRSH TRANSPORT SERVICES	AADRSH TRANSPORT SERVICES	NORTH WEST DELHI  SULTANPUR NA  HOUSE NO		HOUSE NO 21  KH NO 616  SF  SU	110030	New Delhi	10	O RING	NO	84099930		4.000	0.000	Numbers	175.78	703.12	0.00	0.00	703.12	28.00	0.00	0.00	196.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.99									"13,506.80"	0.00	0.00	"2,495.14"	0.00	0.00	0.00	0	0.00	"16,001.94"																																													
B2B				Tax Invoice	3801122403290	26/02/2025	29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	Karnataka	BLORE DEEPANJALINAGAR BANGALORE SOUTH 20		BLORE	560026	Karnataka	9448703338	jylogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	BLORE DEEPANJALINAGAR BANGALORE SOUTH 20		BLORE	560026	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"4,236.75"	381.31	381.31	0.00	0.00	0.00	0.00	0	0.00	"4,999.37"																																													
B2B				Tax Invoice	3801122403290	26/02/2025	29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	Karnataka	BLORE DEEPANJALINAGAR BANGALORE SOUTH 20		BLORE	560026	Karnataka	9448703338	jylogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	BLORE DEEPANJALINAGAR BANGALORE SOUTH 20		BLORE	560026	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"4,236.75"	381.31	381.31	0.00	0.00	0.00	0.00	0	0.00	"4,999.37"																																													
B2B				Tax Invoice	3801122403290	26/02/2025	29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	Karnataka	BLORE DEEPANJALINAGAR BANGALORE SOUTH 20		BLORE	560026	Karnataka	9448703338	jylogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	BLORE DEEPANJALINAGAR BANGALORE SOUTH 20		BLORE	560026	Karnataka	3	SUBLET	YES	998714		6.750	0.000	Others	485.00	"3,273.75"	0.00	0.00	"3,273.75"	18.00	294.64	294.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,863.03"									"4,236.75"	381.31	381.31	0.00	0.00	0.00	0.00	0	0.00	"4,999.37"																																													
B2B				Tax Invoice	3801122403291	26/02/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"17,146.01"	"1,652.09"	"1,652.09"	0.00	0.00	0.00	0.00	0	0.00	"20,450.19"																																													
B2B				Tax Invoice	3801122403291	26/02/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"17,146.01"	"1,652.09"	"1,652.09"	0.00	0.00	0.00	0.00	0	0.00	"20,450.19"																																													
B2B				Tax Invoice	3801122403291	26/02/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"17,146.01"	"1,652.09"	"1,652.09"	0.00	0.00	0.00	0.00	0	0.00	"20,450.19"																																													
B2B				Tax Invoice	3801122403291	26/02/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	535.00	369.15	0.00	0.00	369.15	18.00	33.22	33.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.59									"17,146.01"	"1,652.09"	"1,652.09"	0.00	0.00	0.00	0.00	0	0.00	"20,450.19"																																													
B2B				Tax Invoice	3801122403291	26/02/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	5	BRAKE FLUID 500 ML DOT 3	NO	87089900		1.000	0.000	Numbers	142.00	142.00	0.00	0.00	142.00	28.00	19.88	19.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.76									"17,146.01"	"1,652.09"	"1,652.09"	0.00	0.00	0.00	0.00	0	0.00	"20,450.19"																																													
B2B				Tax Invoice	3801122403291	26/02/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"17,146.01"	"1,652.09"	"1,652.09"	0.00	0.00	0.00	0.00	0	0.00	"20,450.19"																																													
B2B				Tax Invoice	3801122403291	26/02/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	7	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"17,146.01"	"1,652.09"	"1,652.09"	0.00	0.00	0.00	0.00	0	0.00	"20,450.19"																																													
B2B				Tax Invoice	3801122403291	26/02/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	8	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,121.09"	"2,121.09"	0.00	0.00	"2,121.09"	28.00	296.95	296.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.99"									"17,146.01"	"1,652.09"	"1,652.09"	0.00	0.00	0.00	0.00	0	0.00	"20,450.19"																																													
B2B				Tax Invoice	3801122403291	26/02/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9	HOSE DAT TO PUMP INLET	NO	40091100		1.000	0.000	Numbers	313.56	313.56	0.00	0.00	313.56	18.00	28.22	28.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00									"17,146.01"	"1,652.09"	"1,652.09"	0.00	0.00	0.00	0.00	0	0.00	"20,450.19"																																													
B2B				Tax Invoice	3801122403291	26/02/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	10	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	279.66	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"17,146.01"	"1,652.09"	"1,652.09"	0.00	0.00	0.00	0.00	0	0.00	"20,450.19"																																													
B2B				Tax Invoice	3801122403291	26/02/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	11	HAND PUMP ASSY HYD  TILT  40 40	NO	84123100		1.000	0.000	Numbers	"10,368.64"	"10,368.64"	0.00	0.00	"10,368.64"	18.00	933.18	933.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,235.00"									"17,146.01"	"1,652.09"	"1,652.09"	0.00	0.00	0.00	0.00	0	0.00	"20,450.19"																																													
B2B				Tax Invoice	3801122403291	26/02/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"17,146.01"	"1,652.09"	"1,652.09"	0.00	0.00	0.00	0.00	0	0.00	"20,450.19"																																													
B2B				Tax Invoice	3801122403292	26/02/2025	36AAUFA0537C1ZN	ABHINANDAN AUTO CARRIERS	ABHINANDAN AUTO CARRIERS	Telangana	VANASTALIPURAM HAYATHNAGAR  VANASTALIPU		VANASTALIPURAM HYDERABAD	500070	Telangana	9849251250	abhinandanautocarriers@gmail.com							36AAUFA0537C1ZN	ABHINANDAN AUTO CARRIERS	ABHINANDAN AUTO CARRIERS	VANASTALIPURAM HAYATHNAGAR  VANASTALIPU		VANASTALIPURAM HYDERABAD	500070	Telangana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"1,360.70"	0.00	0.00	244.93	0.00	0.00	0.00	0	0.00	"1,605.63"																																													
B2B				Tax Invoice	3801122403292	26/02/2025	36AAUFA0537C1ZN	ABHINANDAN AUTO CARRIERS	ABHINANDAN AUTO CARRIERS	Telangana	VANASTALIPURAM HAYATHNAGAR  VANASTALIPU		VANASTALIPURAM HYDERABAD	500070	Telangana	9849251250	abhinandanautocarriers@gmail.com							36AAUFA0537C1ZN	ABHINANDAN AUTO CARRIERS	ABHINANDAN AUTO CARRIERS	VANASTALIPURAM HAYATHNAGAR  VANASTALIPU		VANASTALIPURAM HYDERABAD	500070	Telangana	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.20"	0.00	0.00	"1,093.20"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.98"									"1,360.70"	0.00	0.00	244.93	0.00	0.00	0.00	0	0.00	"1,605.63"																																													
B2B				Tax Invoice	3801122403294	26/02/2025	36AAUFA0537C1ZN	ABHINANDAN AUTO CARRIERS	ABHINANDAN AUTO CARRIERS	Telangana	VANASTALIPURAM HAYATHNAGAR  VANASTALIPU		VANASTALIPURAM HYDERABAD	500070	Telangana	9849251250	abhinandanautocarriers@gmail.com							36AAUFA0537C1ZN	ABHINANDAN AUTO CARRIERS	ABHINANDAN AUTO CARRIERS	VANASTALIPURAM HAYATHNAGAR  VANASTALIPU		VANASTALIPURAM HYDERABAD	500070	Telangana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.00	0.00	0.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									"1,098.55"	0.00	0.00	197.74	0.00	0.00	0.00	0	0.00	"1,296.29"																																													
B2B				Tax Invoice	3801122403294	26/02/2025	36AAUFA0537C1ZN	ABHINANDAN AUTO CARRIERS	ABHINANDAN AUTO CARRIERS	Telangana	VANASTALIPURAM HAYATHNAGAR  VANASTALIPU		VANASTALIPURAM HYDERABAD	500070	Telangana	9849251250	abhinandanautocarriers@gmail.com							36AAUFA0537C1ZN	ABHINANDAN AUTO CARRIERS	ABHINANDAN AUTO CARRIERS	VANASTALIPURAM HAYATHNAGAR  VANASTALIPU		VANASTALIPURAM HYDERABAD	500070	Telangana	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.20"	0.00	0.00	"1,093.20"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.98"									"1,098.55"	0.00	0.00	197.74	0.00	0.00	0.00	0	0.00	"1,296.29"																																													
B2B				Tax Invoice	3801122403297	26/02/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									347.75	31.30	31.30	0.00	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3801122403298	26/02/2025	29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	9886454383	srenterprises@gmail.com							29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"1,267.95"	114.12	114.12	0.00	0.00	0.00	0.00	0	0.00	"1,496.19"																																													
B2B				Tax Invoice	3801122403298	26/02/2025	29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	9886454383	srenterprises@gmail.com							29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"1,267.95"	114.12	114.12	0.00	0.00	0.00	0.00	0	0.00	"1,496.19"																																													
B2B				Tax Invoice	3801122403298	26/02/2025	29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	9886454383	srenterprises@gmail.com							29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	16.05	0.00	786.45	18.00	70.78	70.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.01									"1,267.95"	114.12	114.12	0.00	0.00	0.00	0.00	0	0.00	"1,496.19"																																													
B2B				Tax Invoice	3801122403299	27/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	1	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"3,474.58"	"3,474.58"	0.00	0.00	"3,474.58"	18.00	312.71	312.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,100.00"									"20,873.00"	"2,534.62"	"2,534.62"	0.00	0.00	0.00	0.00	0	0.00	"25,942.24"																																													
B2B				Tax Invoice	3801122403299	27/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	2	CLUTCH DISC DIA 430	NO	87089300		1.000	0.000	Numbers	"13,121.09"	"13,121.09"	0.00	0.00	"13,121.09"	28.00	"1,836.95"	"1,836.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,794.99"									"20,873.00"	"2,534.62"	"2,534.62"	0.00	0.00	0.00	0.00	0	0.00	"25,942.24"																																													
B2B				Tax Invoice	3801122403299	27/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	535.00	"2,942.50"	0.00	0.00	"2,942.50"	18.00	264.83	264.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,472.16"									"20,873.00"	"2,534.62"	"2,534.62"	0.00	0.00	0.00	0.00	0	0.00	"25,942.24"																																													
B2B				Tax Invoice	3801122403299	27/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.495	0.000	Others	535.00	799.83	0.00	0.00	799.83	18.00	71.98	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.79									"20,873.00"	"2,534.62"	"2,534.62"	0.00	0.00	0.00	0.00	0	0.00	"25,942.24"																																													
B2B				Tax Invoice	3801122403299	27/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"20,873.00"	"2,534.62"	"2,534.62"	0.00	0.00	0.00	0.00	0	0.00	"25,942.24"																																													
B2B				Tax Invoice	3801122403300	27/02/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.792	0.000	Others	535.00	423.72	0.00	0.00	423.72	18.00	38.13	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.98									423.72	38.13	38.13	0.00	0.00	0.00	0.00	0	0.00	499.98																																													
B2B				Tax Invoice	3801122403303	27/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"21,701.72"	"2,999.46"	"2,999.46"	0.00	0.00	0.00	0.00	0	0.00	"27,700.64"																																													
B2B				Tax Invoice	3801122403303	27/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	2	ASSY FRONT  EXHAUST PIPE	NO	87089900		1.000	0.000	Numbers	"22,027.34"	"22,027.34"	"1,101.37"	0.00	"20,925.97"	28.00	"2,929.64"	"2,929.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,785.25"									"21,701.72"	"2,999.46"	"2,999.46"	0.00	0.00	0.00	0.00	0	0.00	"27,700.64"																																													
B2B				Tax Invoice	3801122403303	27/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"21,701.72"	"2,999.46"	"2,999.46"	0.00	0.00	0.00	0.00	0	0.00	"27,700.64"																																													
B2B				Tax Invoice	3801122403306	27/02/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"28,059.96"	"2,863.89"	"2,863.89"	0.00	0.00	0.00	0.00	0	0.00	"33,787.74"																																													
B2B				Tax Invoice	3801122403306	27/02/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	2	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,521.19"	"1,521.19"	0.00	0.00	"1,521.19"	18.00	136.91	136.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,795.01"									"28,059.96"	"2,863.89"	"2,863.89"	0.00	0.00	0.00	0.00	0	0.00	"33,787.74"																																													
B2B				Tax Invoice	3801122403306	27/02/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	18.00	121.65	121.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"28,059.96"	"2,863.89"	"2,863.89"	0.00	0.00	0.00	0.00	0	0.00	"33,787.74"																																													
B2B				Tax Invoice	3801122403306	27/02/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	4	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,324.22"	"1,324.22"	0.00	0.00	"1,324.22"	28.00	185.39	185.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.00"									"28,059.96"	"2,863.89"	"2,863.89"	0.00	0.00	0.00	0.00	0	0.00	"33,787.74"																																													
B2B				Tax Invoice	3801122403306	27/02/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	5	UQLS FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,300.78"	"2,300.78"	0.00	0.00	"2,300.78"	28.00	322.11	322.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.00"									"28,059.96"	"2,863.89"	"2,863.89"	0.00	0.00	0.00	0.00	0	0.00	"33,787.74"																																													
B2B				Tax Invoice	3801122403306	27/02/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,436.44"	"1,436.44"	0.00	0.00	"1,436.44"	18.00	129.28	129.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.00"									"28,059.96"	"2,863.89"	"2,863.89"	0.00	0.00	0.00	0.00	0	0.00	"33,787.74"																																													
B2B				Tax Invoice	3801122403306	27/02/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	7	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		24.000	0.000	Numbers	263.56	"6,325.44"	0.00	0.00	"6,325.44"	18.00	569.29	569.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,464.02"									"28,059.96"	"2,863.89"	"2,863.89"	0.00	0.00	0.00	0.00	0	0.00	"33,787.74"																																													
B2B				Tax Invoice	3801122403306	27/02/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8	AIR FILTER PRIMARY	NO	87089900		1.000	0.000	Numbers	"3,144.53"	"3,144.53"	0.00	0.00	"3,144.53"	28.00	440.23	440.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,024.99"									"28,059.96"	"2,863.89"	"2,863.89"	0.00	0.00	0.00	0.00	0	0.00	"33,787.74"																																													
B2B				Tax Invoice	3801122403306	27/02/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	9	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		1.000	0.000	Numbers	"6,478.81"	"6,478.81"	0.00	0.00	"6,478.81"	18.00	583.09	583.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,644.99"									"28,059.96"	"2,863.89"	"2,863.89"	0.00	0.00	0.00	0.00	0	0.00	"33,787.74"																																													
B2B				Tax Invoice	3801122403306	27/02/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	10	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"28,059.96"	"2,863.89"	"2,863.89"	0.00	0.00	0.00	0.00	0	0.00	"33,787.74"																																													
B2B				Tax Invoice	3801122403306	27/02/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"28,059.96"	"2,863.89"	"2,863.89"	0.00	0.00	0.00	0.00	0	0.00	"33,787.74"																																													
B2B				Tax Invoice	3801122403306	27/02/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"28,059.96"	"2,863.89"	"2,863.89"	0.00	0.00	0.00	0.00	0	0.00	"33,787.74"																																													
B2B				Tax Invoice	3801122403306	27/02/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"28,059.96"	"2,863.89"	"2,863.89"	0.00	0.00	0.00	0.00	0	0.00	"33,787.74"																																													
B2B				Tax Invoice	3801122403306	27/02/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"28,059.96"	"2,863.89"	"2,863.89"	0.00	0.00	0.00	0.00	0	0.00	"33,787.74"																																													
B2B				Tax Invoice	3801122403306	27/02/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	0.00	0.00	363.80	18.00	32.74	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.28									"28,059.96"	"2,863.89"	"2,863.89"	0.00	0.00	0.00	0.00	0	0.00	"33,787.74"																																													
B2B				Tax Invoice	3801122403306	27/02/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"28,059.96"	"2,863.89"	"2,863.89"	0.00	0.00	0.00	0.00	0	0.00	"33,787.74"																																													
B2B				Tax Invoice	3801122403306	27/02/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	0.00	0.00	"2,033.00"	18.00	182.97	182.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,398.94"									"28,059.96"	"2,863.89"	"2,863.89"	0.00	0.00	0.00	0.00	0	0.00	"33,787.74"																																													
B2B				Tax Invoice	3801122403307	27/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	0.00	0.00	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.95									"1,123.50"	0.00	0.00	202.23	0.00	0.00	0.00	0	0.00	"1,325.73"																																													
B2B				Tax Invoice	3801122403307	27/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	0.00	0.00	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"1,123.50"	0.00	0.00	202.23	0.00	0.00	0.00	0	0.00	"1,325.73"																																													
B2B				Tax Invoice	3801122403309	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"13,455.98"	0.00	0.00	"2,422.08"	0.00	0.00	0.00	0	0.00	"15,878.06"																																													
B2B				Tax Invoice	3801122403309	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"13,455.98"	0.00	0.00	"2,422.08"	0.00	0.00	0.00	0	0.00	"15,878.06"																																													
B2B				Tax Invoice	3801122403309	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.748	0.000	Others	535.00	400.18	0.00	0.00	400.18	18.00	0.00	0.00	72.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.21									"13,455.98"	0.00	0.00	"2,422.08"	0.00	0.00	0.00	0	0.00	"15,878.06"																																													
B2B				Tax Invoice	3801122403309	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	0.00	0.00	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.95									"13,455.98"	0.00	0.00	"2,422.08"	0.00	0.00	0.00	0	0.00	"15,878.06"																																													
B2B				Tax Invoice	3801122403309	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"13,455.98"	0.00	0.00	"2,422.08"	0.00	0.00	0.00	0	0.00	"15,878.06"																																													
B2B				Tax Invoice	3801122403309	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"13,455.98"	0.00	0.00	"2,422.08"	0.00	0.00	0.00	0	0.00	"15,878.06"																																													
B2B				Tax Invoice	3801122403309	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	7	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	0.00	0.00	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"13,455.98"	0.00	0.00	"2,422.08"	0.00	0.00	0.00	0	0.00	"15,878.06"																																													
B2B				Tax Invoice	3801122403309	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	8	HAND PUMP ASSY HYD  TILT  40 40	NO	84123100		1.000	0.000	Numbers	"10,368.64"	"10,368.64"	0.00	0.00	"10,368.64"	18.00	0.00	0.00	"1,866.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,235.00"									"13,455.98"	0.00	0.00	"2,422.08"	0.00	0.00	0.00	0	0.00	"15,878.06"																																													
B2B				Tax Invoice	3801122403310	28/02/2025	29ALTPD9024F1ZU	FRANCIS GABRIEL DSOUZA	FRANCIS GABRIEL DSOUZA	Karnataka	HOSABETTU MANGALORE DK		HOSABETTU MANGALORE DK	575019	Karnataka	9148651077								29ALTPD9024F1ZU	FRANCIS GABRIEL DSOUZA	FRANCIS GABRIEL DSOUZA	HOSABETTU MANGALORE DK		HOSABETTU MANGALORE DK	575019	Karnataka	1	CAP MCV	NO	87089900		1.000	0.000	Numbers	277.34	277.34	0.00	0.00	277.34	28.00	38.83	38.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.00									717.50	78.45	78.45	0.00	0.00	0.00	0.00	0	0.00	874.40																																													
B2B				Tax Invoice	3801122403310	28/02/2025	29ALTPD9024F1ZU	FRANCIS GABRIEL DSOUZA	FRANCIS GABRIEL DSOUZA	Karnataka	HOSABETTU MANGALORE DK		HOSABETTU MANGALORE DK	575019	Karnataka	9148651077								29ALTPD9024F1ZU	FRANCIS GABRIEL DSOUZA	FRANCIS GABRIEL DSOUZA	HOSABETTU MANGALORE DK		HOSABETTU MANGALORE DK	575019	Karnataka	2	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									717.50	78.45	78.45	0.00	0.00	0.00	0.00	0	0.00	874.40																																													
B2B				Tax Invoice	3801122403310	28/02/2025	29ALTPD9024F1ZU	FRANCIS GABRIEL DSOUZA	FRANCIS GABRIEL DSOUZA	Karnataka	HOSABETTU MANGALORE DK		HOSABETTU MANGALORE DK	575019	Karnataka	9148651077								29ALTPD9024F1ZU	FRANCIS GABRIEL DSOUZA	FRANCIS GABRIEL DSOUZA	HOSABETTU MANGALORE DK		HOSABETTU MANGALORE DK	575019	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									717.50	78.45	78.45	0.00	0.00	0.00	0.00	0	0.00	874.40																																													
B2B				Tax Invoice	3801122403311	28/02/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.738	0.000	Others	535.00	"1,999.83"	0.00	0.00	"1,999.83"	18.00	179.98	179.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,359.79"									"11,680.92"	"1,441.71"	"1,441.71"	0.00	0.00	0.00	0.00	0	0.00	"14,564.34"																																													
B2B				Tax Invoice	3801122403311	28/02/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"11,680.92"	"1,441.71"	"1,441.71"	0.00	0.00	0.00	0.00	0	0.00	"14,564.34"																																													
B2B				Tax Invoice	3801122403311	28/02/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"11,680.92"	"1,441.71"	"1,441.71"	0.00	0.00	0.00	0.00	0	0.00	"14,564.34"																																													
B2B				Tax Invoice	3801122403311	28/02/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"11,680.92"	"1,441.71"	"1,441.71"	0.00	0.00	0.00	0.00	0	0.00	"14,564.34"																																													
B2B				Tax Invoice	3801122403311	28/02/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	5	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"7,808.59"	"7,808.59"	0.00	0.00	"7,808.59"	28.00	"1,093.20"	"1,093.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,994.99"									"11,680.92"	"1,441.71"	"1,441.71"	0.00	0.00	0.00	0.00	0	0.00	"14,564.34"																																													
B2B				Tax Invoice	3801122403314	28/02/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	1	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"									"2,817.54"	253.58	253.58	0.00	0.00	0.00	0.00	0	0.00	"3,324.70"																																													
B2B				Tax Invoice	3801122403314	28/02/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	2	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		4.000	0.000	Numbers	263.56	"1,054.24"	0.00	0.00	"1,054.24"	18.00	94.88	94.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.00"									"2,817.54"	253.58	253.58	0.00	0.00	0.00	0.00	0	0.00	"3,324.70"																																													
B2B				Tax Invoice	3801122403314	28/02/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"2,817.54"	253.58	253.58	0.00	0.00	0.00	0.00	0	0.00	"3,324.70"																																													
B2B				Tax Invoice	3801122403314	28/02/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,817.54"	253.58	253.58	0.00	0.00	0.00	0.00	0	0.00	"3,324.70"																																													
B2B				Tax Invoice	3801122403315	28/02/2025	29AAGCA8774N1ZS	AMRUTHA CONSTRUCTIONS	AMRUTHA CONSTRUCTIONS	Karnataka	SINDHANUR RAICHUR ALABANUR SINDHANUR  NO		NO6 SAINAGAR APPOINTMENT	584128	Karnataka	9986077061	procuremeat@amruthacolstructions.com							29AAGCA8774N1ZS	AMRUTHA CONSTRUCTIONS	AMRUTHA CONSTRUCTIONS	SINDHANUR RAICHUR ALABANUR SINDHANUR  NO		NO6 SAINAGAR APPOINTMENT	584128	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"1,512.30"	146.07	146.07	0.00	0.00	0.00	0.00	0	0.00	"1,804.44"																																													
B2B				Tax Invoice	3801122403315	28/02/2025	29AAGCA8774N1ZS	AMRUTHA CONSTRUCTIONS	AMRUTHA CONSTRUCTIONS	Karnataka	SINDHANUR RAICHUR ALABANUR SINDHANUR  NO		NO6 SAINAGAR APPOINTMENT	584128	Karnataka	9986077061	procuremeat@amruthacolstructions.com							29AAGCA8774N1ZS	AMRUTHA CONSTRUCTIONS	AMRUTHA CONSTRUCTIONS	SINDHANUR RAICHUR ALABANUR SINDHANUR  NO		NO6 SAINAGAR APPOINTMENT	584128	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,512.30"	146.07	146.07	0.00	0.00	0.00	0.00	0	0.00	"1,804.44"																																													
B2B				Tax Invoice	3801122403315	28/02/2025	29AAGCA8774N1ZS	AMRUTHA CONSTRUCTIONS	AMRUTHA CONSTRUCTIONS	Karnataka	SINDHANUR RAICHUR ALABANUR SINDHANUR  NO		NO6 SAINAGAR APPOINTMENT	584128	Karnataka	9986077061	procuremeat@amruthacolstructions.com							29AAGCA8774N1ZS	AMRUTHA CONSTRUCTIONS	AMRUTHA CONSTRUCTIONS	SINDHANUR RAICHUR ALABANUR SINDHANUR  NO		NO6 SAINAGAR APPOINTMENT	584128	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"1,512.30"	146.07	146.07	0.00	0.00	0.00	0.00	0	0.00	"1,804.44"																																													
B2B				Tax Invoice	3801122403315	28/02/2025	29AAGCA8774N1ZS	AMRUTHA CONSTRUCTIONS	AMRUTHA CONSTRUCTIONS	Karnataka	SINDHANUR RAICHUR ALABANUR SINDHANUR  NO		NO6 SAINAGAR APPOINTMENT	584128	Karnataka	9986077061	procuremeat@amruthacolstructions.com							29AAGCA8774N1ZS	AMRUTHA CONSTRUCTIONS	AMRUTHA CONSTRUCTIONS	SINDHANUR RAICHUR ALABANUR SINDHANUR  NO		NO6 SAINAGAR APPOINTMENT	584128	Karnataka	4	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	724.58	724.58	0.00	0.00	724.58	18.00	65.21	65.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.00									"1,512.30"	146.07	146.07	0.00	0.00	0.00	0.00	0	0.00	"1,804.44"																																													
B2B				Tax Invoice	3801122403315	28/02/2025	29AAGCA8774N1ZS	AMRUTHA CONSTRUCTIONS	AMRUTHA CONSTRUCTIONS	Karnataka	SINDHANUR RAICHUR ALABANUR SINDHANUR  NO		NO6 SAINAGAR APPOINTMENT	584128	Karnataka	9986077061	procuremeat@amruthacolstructions.com							29AAGCA8774N1ZS	AMRUTHA CONSTRUCTIONS	AMRUTHA CONSTRUCTIONS	SINDHANUR RAICHUR ALABANUR SINDHANUR  NO		NO6 SAINAGAR APPOINTMENT	584128	Karnataka	5	POLYSTER FILTER	NO	87089900		1.000	0.000	Numbers	199.22	199.22	0.00	0.00	199.22	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"1,512.30"	146.07	146.07	0.00	0.00	0.00	0.00	0	0.00	"1,804.44"																																													
B2B				Tax Invoice	3801122403318	28/02/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"8,566.64"	771.01	771.01	0.00	0.00	0.00	0.00	0	0.00	"10,108.66"																																													
B2B				Tax Invoice	3801122403318	28/02/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"8,566.64"	771.01	771.01	0.00	0.00	0.00	0.00	0	0.00	"10,108.66"																																													
B2B				Tax Invoice	3801122403318	28/02/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"8,566.64"	771.01	771.01	0.00	0.00	0.00	0.00	0	0.00	"10,108.66"																																													
B2B				Tax Invoice	3801122403318	28/02/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"8,566.64"	771.01	771.01	0.00	0.00	0.00	0.00	0	0.00	"10,108.66"																																													
B2B				Tax Invoice	3801122403318	28/02/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	5	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	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									"8,566.64"	771.01	771.01	0.00	0.00	0.00	0.00	0	0.00	"10,108.66"																																													
B2B				Tax Invoice	3801122403318	28/02/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									"8,566.64"	771.01	771.01	0.00	0.00	0.00	0.00	0	0.00	"10,108.66"																																													
B2B				Tax Invoice	3801122403318	28/02/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	7	M20 X 2 5 X 130 HEX HEAD BOLT	NO	73181500		4.000	0.000	Numbers	322.04	"1,288.16"	0.00	0.00	"1,288.16"	18.00	115.93	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,520.02"									"8,566.64"	771.01	771.01	0.00	0.00	0.00	0.00	0	0.00	"10,108.66"																																													
B2B				Tax Invoice	3801122403318	28/02/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8	M20 X 2 5 HEX  NUT	NO	73181600		5.000	0.000	Numbers	118.64	593.20	0.00	0.00	593.20	18.00	53.39	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	699.98									"8,566.64"	771.01	771.01	0.00	0.00	0.00	0.00	0	0.00	"10,108.66"																																													
B2B				Tax Invoice	3801122403318	28/02/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	9	M20 X 2 5 X 245 HEX HEAD BOLT	NO	73181500		2.000	0.000	Numbers	"1,101.70"	"2,203.40"	0.00	0.00	"2,203.40"	18.00	198.31	198.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,600.02"									"8,566.64"	771.01	771.01	0.00	0.00	0.00	0.00	0	0.00	"10,108.66"																																													
B2B				Tax Invoice	3801122403318	28/02/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	0.00	0.00	749.00	18.00	67.41	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.82									"8,566.64"	771.01	771.01	0.00	0.00	0.00	0.00	0	0.00	"10,108.66"																																													
B2B				Tax Invoice	3801122403319	28/02/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	1	PIPE	NO	87089900		1.000	0.000	Numbers	"3,062.50"	"3,062.50"	0.00	0.00	"3,062.50"	28.00	428.75	428.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,920.00"									"9,544.12"	"1,012.10"	"1,012.10"	0.00	0.00	0.00	0.00	0	0.00	"11,568.32"																																													
B2B				Tax Invoice	3801122403319	28/02/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	2	GASKET	NO	84841090		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"9,544.12"	"1,012.10"	"1,012.10"	0.00	0.00	0.00	0.00	0	0.00	"11,568.32"																																													
B2B				Tax Invoice	3801122403319	28/02/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	3	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"4,148.31"	"4,148.31"	0.00	0.00	"4,148.31"	18.00	373.35	373.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,895.01"									"9,544.12"	"1,012.10"	"1,012.10"	0.00	0.00	0.00	0.00	0	0.00	"11,568.32"																																													
B2B				Tax Invoice	3801122403319	28/02/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"9,544.12"	"1,012.10"	"1,012.10"	0.00	0.00	0.00	0.00	0	0.00	"11,568.32"																																													
B2B				Tax Invoice	3801122403319	28/02/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"9,544.12"	"1,012.10"	"1,012.10"	0.00	0.00	0.00	0.00	0	0.00	"11,568.32"																																													
B2B				Tax Invoice	3801122403319	28/02/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.495	0.000	Others	535.00	799.83	0.00	0.00	799.83	18.00	71.98	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.79									"9,544.12"	"1,012.10"	"1,012.10"	0.00	0.00	0.00	0.00	0	0.00	"11,568.32"																																													
B2B				Tax Invoice	3801122403319	28/02/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"9,544.12"	"1,012.10"	"1,012.10"	0.00	0.00	0.00	0.00	0	0.00	"11,568.32"																																													
B2B				Tax Invoice	3801122403320	28/02/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	1	A FRAME ASSY	NO	87089900		1.000	0.000	Numbers	"22,363.28"	"22,363.28"	0.00	0.00	"22,363.28"	28.00	"3,130.86"	"3,130.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,625.00"									"27,164.37"	"3,562.95"	"3,562.95"	0.00	0.00	0.00	0.00	0	0.00	"34,290.27"																																													
B2B				Tax Invoice	3801122403320	28/02/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	2	M24X2X85 HEX HEAD BOLT	NO	73181500		4.000	0.000	Numbers	368.65	"1,474.60"	0.00	0.00	"1,474.60"	18.00	132.71	132.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,740.02"									"27,164.37"	"3,562.95"	"3,562.95"	0.00	0.00	0.00	0.00	0	0.00	"34,290.27"																																													
B2B				Tax Invoice	3801122403320	28/02/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	3	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"27,164.37"	"3,562.95"	"3,562.95"	0.00	0.00	0.00	0.00	0	0.00	"34,290.27"																																													
B2B				Tax Invoice	3801122403320	28/02/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	535.00	"1,712.00"	0.00	0.00	"1,712.00"	18.00	154.08	154.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,020.16"									"27,164.37"	"3,562.95"	"3,562.95"	0.00	0.00	0.00	0.00	0	0.00	"34,290.27"																																													
B2B				Tax Invoice	3801122403320	28/02/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.495	0.000	Others	535.00	799.83	0.00	0.00	799.83	18.00	71.98	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.79									"27,164.37"	"3,562.95"	"3,562.95"	0.00	0.00	0.00	0.00	0	0.00	"34,290.27"																																													
B2B				Tax Invoice	3801122403320	28/02/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"27,164.37"	"3,562.95"	"3,562.95"	0.00	0.00	0.00	0.00	0	0.00	"34,290.27"																																													
B2B				Tax Invoice	3801122403322	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"1,71,525.55"	0.00	0.00	"40,593.94"	0.00	0.00	0.00	0	0.00	"2,12,119.49"																																													
B2B				Tax Invoice	3801122403322	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	0.00	0.00	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"1,71,525.55"	0.00	0.00	"40,593.94"	0.00	0.00	0.00	0	0.00	"2,12,119.49"																																													
B2B				Tax Invoice	3801122403322	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	535.00	123.05	0.00	0.00	123.05	18.00	0.00	0.00	22.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.20									"1,71,525.55"	0.00	0.00	"40,593.94"	0.00	0.00	0.00	0	0.00	"2,12,119.49"																																													
B2B				Tax Invoice	3801122403322	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	4	BANIAN WASTE	NO	52029900		3.000	0.000	Numbers	130.00	390.00	0.00	0.00	390.00	5.00	0.00	0.00	19.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.50									"1,71,525.55"	0.00	0.00	"40,593.94"	0.00	0.00	0.00	0	0.00	"2,12,119.49"																																													
B2B				Tax Invoice	3801122403322	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	0.00	0.00	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"1,71,525.55"	0.00	0.00	"40,593.94"	0.00	0.00	0.00	0	0.00	"2,12,119.49"																																													
B2B				Tax Invoice	3801122403322	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	6	SUBLET	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	0.00	0.00	130.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.45									"1,71,525.55"	0.00	0.00	"40,593.94"	0.00	0.00	0.00	0	0.00	"2,12,119.49"																																													
B2B				Tax Invoice	3801122403322	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	7	COOLANT OUT HOSE	NO	40091100		1.000	0.000	Numbers	"1,902.54"	"1,902.54"	0.00	0.00	"1,902.54"	18.00	0.00	0.00	342.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,245.00"									"1,71,525.55"	0.00	0.00	"40,593.94"	0.00	0.00	0.00	0	0.00	"2,12,119.49"																																													
B2B				Tax Invoice	3801122403322	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	8	BUSH   STOPPER  ASSY	NO	84841090		5.000	0.000	Numbers	156.78	783.90	0.00	0.00	783.90	18.00	0.00	0.00	141.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.00									"1,71,525.55"	0.00	0.00	"40,593.94"	0.00	0.00	0.00	0	0.00	"2,12,119.49"																																													
B2B				Tax Invoice	3801122403322	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9	HOSE OIL DRAIN  VACUUM PUMP	NO	40091100		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	0.00	0.00	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"1,71,525.55"	0.00	0.00	"40,593.94"	0.00	0.00	0.00	0	0.00	"2,12,119.49"																																													
B2B				Tax Invoice	3801122403322	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	0.00	0.00	240.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.25"									"1,71,525.55"	0.00	0.00	"40,593.94"	0.00	0.00	0.00	0	0.00	"2,12,119.49"																																													
B2B				Tax Invoice	3801122403322	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	0.00	0.00	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"1,71,525.55"	0.00	0.00	"40,593.94"	0.00	0.00	0.00	0	0.00	"2,12,119.49"																																													
B2B				Tax Invoice	3801122403322	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	12	EICHER PREMIUM COOLANT	NO	38200000		8.000	0.000	Numbers	266.95	"2,135.60"	0.00	0.00	"2,135.60"	18.00	0.00	0.00	384.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.01"									"1,71,525.55"	0.00	0.00	"40,593.94"	0.00	0.00	0.00	0	0.00	"2,12,119.49"																																													
B2B				Tax Invoice	3801122403322	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	13	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	539.06	539.06	0.00	0.00	539.06	28.00	0.00	0.00	150.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00									"1,71,525.55"	0.00	0.00	"40,593.94"	0.00	0.00	0.00	0	0.00	"2,12,119.49"																																													
B2B				Tax Invoice	3801122403322	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	14	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	746.09	746.09	0.00	0.00	746.09	28.00	0.00	0.00	208.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"1,71,525.55"	0.00	0.00	"40,593.94"	0.00	0.00	0.00	0	0.00	"2,12,119.49"																																													
B2B				Tax Invoice	3801122403322	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	15	AIR FILTER  PRIMARY	NO	84213100		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	0.00	0.00	325.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"1,71,525.55"	0.00	0.00	"40,593.94"	0.00	0.00	0.00	0	0.00	"2,12,119.49"																																													
B2B				Tax Invoice	3801122403322	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	16	AIR FILTER  SAFETY	NO	84213100		1.000	0.000	Numbers	648.31	648.31	0.00	0.00	648.31	18.00	0.00	0.00	116.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.01									"1,71,525.55"	0.00	0.00	"40,593.94"	0.00	0.00	0.00	0	0.00	"2,12,119.49"																																													
B2B				Tax Invoice	3801122403322	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	17	THREAD LOCKER	NO	87079000		4.000	0.000	Numbers	27.94	111.76	0.00	0.00	111.76	28.00	0.00	0.00	31.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.05									"1,71,525.55"	0.00	0.00	"40,593.94"	0.00	0.00	0.00	0	0.00	"2,12,119.49"																																													
B2B				Tax Invoice	3801122403322	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	18	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	146.00	292.00	0.00	0.00	292.00	28.00	0.00	0.00	81.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.76									"1,71,525.55"	0.00	0.00	"40,593.94"	0.00	0.00	0.00	0	0.00	"2,12,119.49"																																													
B2B				Tax Invoice	3801122403322	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	19	EMRY	NO	68052040		3.000	0.000	Numbers	12.00	36.00	0.00	0.00	36.00	18.00	0.00	0.00	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.48									"1,71,525.55"	0.00	0.00	"40,593.94"	0.00	0.00	0.00	0	0.00	"2,12,119.49"																																													
B2B				Tax Invoice	3801122403322	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	20	CABLE TAG	NO	87089900		10.000	0.000	Numbers	7.00	70.00	0.00	0.00	70.00	28.00	0.00	0.00	19.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.60									"1,71,525.55"	0.00	0.00	"40,593.94"	0.00	0.00	0.00	0	0.00	"2,12,119.49"																																													
B2B				Tax Invoice	3801122403322	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	21	SUBLET	YES	998714		30.928	0.000	Others	485.00	"15,000.08"	0.00	0.00	"15,000.08"	18.00	0.00	0.00	"2,700.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,700.09"									"1,71,525.55"	0.00	0.00	"40,593.94"	0.00	0.00	0.00	0	0.00	"2,12,119.49"																																													
B2B				Tax Invoice	3801122403322	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		39.000	0.000	Others	535.00	"20,865.00"	0.00	0.00	"20,865.00"	18.00	0.00	0.00	"3,755.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,620.70"									"1,71,525.55"	0.00	0.00	"40,593.94"	0.00	0.00	0.00	0	0.00	"2,12,119.49"																																													
B2B				Tax Invoice	3801122403322	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	23	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,737.29"	"1,737.29"	0.00	0.00	"1,737.29"	18.00	0.00	0.00	312.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,050.00"									"1,71,525.55"	0.00	0.00	"40,593.94"	0.00	0.00	0.00	0	0.00	"2,12,119.49"																																													
B2B				Tax Invoice	3801122403322	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	24	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,771.19"	"1,771.19"	0.00	0.00	"1,771.19"	18.00	0.00	0.00	318.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,090.00"									"1,71,525.55"	0.00	0.00	"40,593.94"	0.00	0.00	0.00	0	0.00	"2,12,119.49"																																													
B2B				Tax Invoice	3801122403322	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	25	COMBO OIL FILTER	NO	84213100		1.000	0.000	Numbers	"2,648.31"	"2,648.31"	0.00	0.00	"2,648.31"	18.00	0.00	0.00	476.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.01"									"1,71,525.55"	0.00	0.00	"40,593.94"	0.00	0.00	0.00	0	0.00	"2,12,119.49"																																													
B2B				Tax Invoice	3801122403322	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	26	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		19.000	0.000	Litres	227.12	"4,315.28"	0.00	0.00	"4,315.28"	18.00	0.00	0.00	776.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,092.03"									"1,71,525.55"	0.00	0.00	"40,593.94"	0.00	0.00	0.00	0	0.00	"2,12,119.49"																																													
B2B				Tax Invoice	3801122403322	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	27	V BELT 8PK 1620  FDR 1 35	NO	40103590		1.000	0.000	Numbers	"1,139.83"	"1,139.83"	0.00	0.00	"1,139.83"	18.00	0.00	0.00	205.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,345.00"									"1,71,525.55"	0.00	0.00	"40,593.94"	0.00	0.00	0.00	0	0.00	"2,12,119.49"																																													
B2B				Tax Invoice	3801122403322	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	28	CUSHION ENGINE SUPPORT   REAR	NO	87081090		1.000	0.000	Numbers	"1,179.69"	"1,179.69"	0.00	0.00	"1,179.69"	28.00	0.00	0.00	330.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.00"									"1,71,525.55"	0.00	0.00	"40,593.94"	0.00	0.00	0.00	0	0.00	"2,12,119.49"																																													
B2B				Tax Invoice	3801122403322	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	29	CUSHION RUBBER  FRENGINE MTG	NO	40091100		1.000	0.000	Numbers	"1,550.85"	"1,550.85"	0.00	0.00	"1,550.85"	18.00	0.00	0.00	279.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,830.00"									"1,71,525.55"	0.00	0.00	"40,593.94"	0.00	0.00	0.00	0	0.00	"2,12,119.49"																																													
B2B				Tax Invoice	3801122403322	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	30	SET BEARING MAIN STD	NO	84833000		1.000	0.000	Numbers	"2,262.71"	"2,262.71"	0.00	0.00	"2,262.71"	18.00	0.00	0.00	407.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,670.00"									"1,71,525.55"	0.00	0.00	"40,593.94"	0.00	0.00	0.00	0	0.00	"2,12,119.49"																																													
B2B				Tax Invoice	3801122403322	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	31	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,262.71"	"1,262.71"	0.00	0.00	"1,262.71"	18.00	0.00	0.00	227.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,490.00"									"1,71,525.55"	0.00	0.00	"40,593.94"	0.00	0.00	0.00	0	0.00	"2,12,119.49"																																													
B2B				Tax Invoice	3801122403322	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	32	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,635.59"	"1,635.59"	0.00	0.00	"1,635.59"	18.00	0.00	0.00	294.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,930.00"									"1,71,525.55"	0.00	0.00	"40,593.94"	0.00	0.00	0.00	0	0.00	"2,12,119.49"																																													
B2B				Tax Invoice	3801122403322	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	33	BUSHING  CONNECTINGROD  SERVICE PART	NO	84832000		6.000	0.000	Numbers	427.97	"2,567.82"	0.00	0.00	"2,567.82"	18.00	0.00	0.00	462.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,030.03"									"1,71,525.55"	0.00	0.00	"40,593.94"	0.00	0.00	0.00	0	0.00	"2,12,119.49"																																													
B2B				Tax Invoice	3801122403322	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	34	SLEEVE CYLINDER STD	NO	87089900		6.000	0.000	Numbers	652.34	"3,914.04"	0.00	0.00	"3,914.04"	28.00	0.00	0.00	"1,095.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,009.97"									"1,71,525.55"	0.00	0.00	"40,593.94"	0.00	0.00	0.00	0	0.00	"2,12,119.49"																																													
B2B				Tax Invoice	3801122403322	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	35	PISTON ASSY	NO	87089900		6.000	0.000	Numbers	"3,808.59"	"22,851.54"	0.00	0.00	"22,851.54"	28.00	0.00	0.00	"6,398.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,249.97"									"1,71,525.55"	0.00	0.00	"40,593.94"	0.00	0.00	0.00	0	0.00	"2,12,119.49"																																													
B2B				Tax Invoice	3801122403322	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	36	THRUST PLATE	NO	84833000		3.000	0.000	Numbers	148.31	444.93	0.00	0.00	444.93	18.00	0.00	0.00	80.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.02									"1,71,525.55"	0.00	0.00	"40,593.94"	0.00	0.00	0.00	0	0.00	"2,12,119.49"																																													
B2B				Tax Invoice	3801122403322	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	37	OIL SEAL  FRONT	NO	40169330		1.000	0.000	Numbers	"1,330.51"	"1,330.51"	0.00	0.00	"1,330.51"	18.00	0.00	0.00	239.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,570.00"									"1,71,525.55"	0.00	0.00	"40,593.94"	0.00	0.00	0.00	0	0.00	"2,12,119.49"																																													
B2B				Tax Invoice	3801122403322	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	38	VALVE SPRING	NO	73202000		24.000	0.000	Numbers	67.80	"1,627.20"	0.00	0.00	"1,627.20"	18.00	0.00	0.00	292.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,920.10"									"1,71,525.55"	0.00	0.00	"40,593.94"	0.00	0.00	0.00	0	0.00	"2,12,119.49"																																													
B2B				Tax Invoice	3801122403322	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	39	VALVE REPAIR KIT	NO	87089900		6.000	0.000	Numbers	"2,320.31"	"13,921.86"	0.00	0.00	"13,921.86"	28.00	0.00	0.00	"3,898.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,819.98"									"1,71,525.55"	0.00	0.00	"40,593.94"	0.00	0.00	0.00	0	0.00	"2,12,119.49"																																													
B2B				Tax Invoice	3801122403322	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	40	KIT GASKET  E694 O H COMPLETE	NO	87089900		1.000	0.000	Numbers	"9,378.91"	"9,378.91"	0.00	0.00	"9,378.91"	28.00	0.00	0.00	"2,626.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,005.00"									"1,71,525.55"	0.00	0.00	"40,593.94"	0.00	0.00	0.00	0	0.00	"2,12,119.49"																																													
B2B				Tax Invoice	3801122403322	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	41	CYLINDER HEAD ASSY  E694 AUTO	NO	87089900		1.000	0.000	Numbers	"44,695.31"	"44,695.31"	0.00	0.00	"44,695.31"	28.00	0.00	0.00	"12,514.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,210.00"									"1,71,525.55"	0.00	0.00	"40,593.94"	0.00	0.00	0.00	0	0.00	"2,12,119.49"																																													
B2B				Tax Invoice	3801122403325	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	3	PRESSURE HOSE	NO	87089900		1.000	0.000	Numbers	"1,109.38"	"1,109.38"	0.00	0.00	"1,109.38"	28.00	0.00	0.00	310.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.01"									"3,39,113.43"	0.00	0.00	"88,853.01"	0.00	0.00	0.00	0	0.00	"4,27,966.44"																																													
B2B				Tax Invoice	3801122403325	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	4	PIPE	NO	87089900		1.000	0.000	Numbers	265.63	265.63	0.00	0.00	265.63	28.00	0.00	0.00	74.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.01									"3,39,113.43"	0.00	0.00	"88,853.01"	0.00	0.00	0.00	0	0.00	"4,27,966.44"																																													
B2B				Tax Invoice	3801122403325	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	5	WIRING HARNESS	NO	85443000		1.000	0.000	Numbers	"9,796.61"	"9,796.61"	0.00	0.00	"9,796.61"	18.00	0.00	0.00	"1,763.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,560.00"									"3,39,113.43"	0.00	0.00	"88,853.01"	0.00	0.00	0.00	0	0.00	"4,27,966.44"																																													
B2B				Tax Invoice	3801122403325	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	0.00	0.00	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"3,39,113.43"	0.00	0.00	"88,853.01"	0.00	0.00	0.00	0	0.00	"4,27,966.44"																																													
B2B				Tax Invoice	3801122403325	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	7	EMRY	NO	68052040		4.000	0.000	Numbers	12.00	48.00	0.00	0.00	48.00	18.00	0.00	0.00	8.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"3,39,113.43"	0.00	0.00	"88,853.01"	0.00	0.00	0.00	0	0.00	"4,27,966.44"																																													
B2B				Tax Invoice	3801122403325	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	535.00	"5,350.00"	0.00	0.00	"5,350.00"	18.00	0.00	0.00	963.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,313.00"									"3,39,113.43"	0.00	0.00	"88,853.01"	0.00	0.00	0.00	0	0.00	"4,27,966.44"																																													
B2B				Tax Invoice	3801122403325	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9	THREAD LOCKER	NO	87079000		2.000	0.000	Numbers	27.94	55.88	0.00	0.00	55.88	28.00	0.00	0.00	15.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.53									"3,39,113.43"	0.00	0.00	"88,853.01"	0.00	0.00	0.00	0	0.00	"4,27,966.44"																																													
B2B				Tax Invoice	3801122403325	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	10	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		21.000	0.000	Litres	227.12	"4,769.52"	0.00	0.00	"4,769.52"	18.00	0.00	0.00	858.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,628.03"									"3,39,113.43"	0.00	0.00	"88,853.01"	0.00	0.00	0.00	0	0.00	"4,27,966.44"																																													
B2B				Tax Invoice	3801122403325	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	11	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"3,39,113.43"	0.00	0.00	"88,853.01"	0.00	0.00	0.00	0	0.00	"4,27,966.44"																																													
B2B				Tax Invoice	3801122403325	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	12	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	148.31	444.93	0.00	0.00	444.93	18.00	0.00	0.00	80.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.02									"3,39,113.43"	0.00	0.00	"88,853.01"	0.00	0.00	0.00	0	0.00	"4,27,966.44"																																													
B2B				Tax Invoice	3801122403325	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	13	HOSE CLAMP DIA 16 27	NO	73269099		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.01									"3,39,113.43"	0.00	0.00	"88,853.01"	0.00	0.00	0.00	0	0.00	"4,27,966.44"																																													
B2B				Tax Invoice	3801122403325	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	14	HOSE	NO	40091100		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	0.00	0.00	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"3,39,113.43"	0.00	0.00	"88,853.01"	0.00	0.00	0.00	0	0.00	"4,27,966.44"																																													
B2B				Tax Invoice	3801122403325	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	15	DIPSTICK	NO	87089900		1.000	0.000	Numbers	625.00	625.00	0.00	0.00	625.00	28.00	0.00	0.00	175.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00									"3,39,113.43"	0.00	0.00	"88,853.01"	0.00	0.00	0.00	0	0.00	"4,27,966.44"																																													
B2B				Tax Invoice	3801122403325	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	16	PIPE	NO	87089900		1.000	0.000	Numbers	"1,054.69"	"1,054.69"	0.00	0.00	"1,054.69"	28.00	0.00	0.00	295.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"3,39,113.43"	0.00	0.00	"88,853.01"	0.00	0.00	0.00	0	0.00	"4,27,966.44"																																													
B2B				Tax Invoice	3801122403325	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	17	OIL FILLER PIPE ASSEMBLY	NO	84099990		1.000	0.000	Numbers	"2,886.72"	"2,886.72"	0.00	0.00	"2,886.72"	28.00	0.00	0.00	808.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,695.00"									"3,39,113.43"	0.00	0.00	"88,853.01"	0.00	0.00	0.00	0	0.00	"4,27,966.44"																																													
B2B				Tax Invoice	3801122403325	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	18	STARTER MOTOR	NO	85114000		1.000	0.000	Numbers	"15,621.09"	"15,621.09"	0.00	0.00	"15,621.09"	28.00	0.00	0.00	"4,373.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,995.00"									"3,39,113.43"	0.00	0.00	"88,853.01"	0.00	0.00	0.00	0	0.00	"4,27,966.44"																																													
B2B				Tax Invoice	3801122403325	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	19	CLASS VI MIRROR ASSY  PRO 3000 6000	NO	40091100		1.000	0.000	Numbers	995.76	995.76	0.00	0.00	995.76	18.00	0.00	0.00	179.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.00"									"3,39,113.43"	0.00	0.00	"88,853.01"	0.00	0.00	0.00	0	0.00	"4,27,966.44"																																													
B2B				Tax Invoice	3801122403325	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"3,39,113.43"	0.00	0.00	"88,853.01"	0.00	0.00	0.00	0	0.00	"4,27,966.44"																																													
B2B				Tax Invoice	3801122403325	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"3,39,113.43"	0.00	0.00	"88,853.01"	0.00	0.00	0.00	0	0.00	"4,27,966.44"																																													
B2B				Tax Invoice	3801122403325	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"3,39,113.43"	0.00	0.00	"88,853.01"	0.00	0.00	0.00	0	0.00	"4,27,966.44"																																													
B2B				Tax Invoice	3801122403325	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	23	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,258.47"	"1,258.47"	0.00	0.00	"1,258.47"	18.00	0.00	0.00	226.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,484.99"									"3,39,113.43"	0.00	0.00	"88,853.01"	0.00	0.00	0.00	0	0.00	"4,27,966.44"																																													
B2B				Tax Invoice	3801122403325	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	24	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	995.76	995.76	0.00	0.00	995.76	18.00	0.00	0.00	179.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.00"									"3,39,113.43"	0.00	0.00	"88,853.01"	0.00	0.00	0.00	0	0.00	"4,27,966.44"																																													
B2B				Tax Invoice	3801122403325	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	25	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	758.93	758.93	0.00	0.00	758.93	12.00	0.00	0.00	91.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"3,39,113.43"	0.00	0.00	"88,853.01"	0.00	0.00	0.00	0	0.00	"4,27,966.44"																																													
B2B				Tax Invoice	3801122403325	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	26	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"									"3,39,113.43"	0.00	0.00	"88,853.01"	0.00	0.00	0.00	0	0.00	"4,27,966.44"																																													
B2B				Tax Invoice	3801122403325	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	27	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,531.25"	"1,531.25"	0.00	0.00	"1,531.25"	28.00	0.00	0.00	428.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.00"									"3,39,113.43"	0.00	0.00	"88,853.01"	0.00	0.00	0.00	0	0.00	"4,27,966.44"																																													
B2B				Tax Invoice	3801122403325	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	28	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"3,39,113.43"	0.00	0.00	"88,853.01"	0.00	0.00	0.00	0	0.00	"4,27,966.44"																																													
B2B				Tax Invoice	3801122403325	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		55.500	0.000	Others	535.00	"29,692.50"	0.00	0.00	"29,692.50"	18.00	0.00	0.00	"5,344.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,037.15"									"3,39,113.43"	0.00	0.00	"88,853.01"	0.00	0.00	0.00	0	0.00	"4,27,966.44"																																													
B2B				Tax Invoice	3801122403325	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	30	MDEP5   ENGINE LONG BLOCK WITH BLK	NO	84099941		1.000	0.000	Numbers	"2,53,906.25"	"2,53,906.25"	0.00	0.00	"2,53,906.25"	28.00	0.00	0.00	"71,093.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,25,000.00"									"3,39,113.43"	0.00	0.00	"88,853.01"	0.00	0.00	0.00	0	0.00	"4,27,966.44"																																													
B2B				Tax Invoice	3801122403325	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.70	203.40	0.00	0.00	203.40	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"3,39,113.43"	0.00	0.00	"88,853.01"	0.00	0.00	0.00	0	0.00	"4,27,966.44"																																													
B2B				Tax Invoice	3801122403325	28/02/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	2	CATCH HANDLE LH	NO	87089900		1.000	0.000	Numbers	"1,863.28"	"1,863.28"	0.00	0.00	"1,863.28"	28.00	0.00	0.00	521.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,385.00"									"3,39,113.43"	0.00	0.00	"88,853.01"	0.00	0.00	0.00	0	0.00	"4,27,966.44"																																													
B2B				Credit Note	3801132400091	11/02/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	9902538526	bwc@gmail.com							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.120	0.000	Others	535.00	599.20	0.00	0.00	599.20	18.00	53.93	53.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.06									599.20	53.93	53.93	0.00	0.00	0.00	0.00	0	0.00	707.06																																													
B2B				Credit Note	3801132400092	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	12	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	855.47	855.47	0.00	0.00	855.47	28.00	119.77	119.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.01"									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Credit Note	3801132400092	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	13	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Credit Note	3801132400092	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	14	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Credit Note	3801132400092	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	15	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,038.14"	"1,038.14"	0.00	0.00	"1,038.14"	18.00	93.43	93.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.00"									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Credit Note	3801132400092	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	16	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	377.12	377.12	0.00	0.00	377.12	18.00	33.94	33.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.00									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Credit Note	3801132400092	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	17	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	974.58	974.58	0.00	0.00	974.58	18.00	87.71	87.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Credit Note	3801132400092	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	18	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,355.47"	"1,355.47"	0.00	0.00	"1,355.47"	28.00	189.77	189.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,735.01"									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Credit Note	3801132400092	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	19	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,355.47"	"1,355.47"	0.00	0.00	"1,355.47"	28.00	189.77	189.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,735.01"									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Credit Note	3801132400092	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	20	LFL UJ KIT	NO	87089900		1.000	0.000	Numbers	"1,445.31"	"1,445.31"	0.00	0.00	"1,445.31"	28.00	202.34	202.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,849.99"									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Credit Note	3801132400092	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Credit Note	3801132400092	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	22	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	382.81	382.81	0.00	0.00	382.81	28.00	53.59	53.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.99									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Credit Note	3801132400092	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	23	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	382.81	382.81	0.00	0.00	382.81	28.00	53.59	53.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.99									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Credit Note	3801132400092	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	0.00	0.00	"2,815.23"	18.00	253.37	253.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.97"									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Credit Note	3801132400092	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	2	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	364.41	364.41	0.00	0.00	364.41	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Credit Note	3801132400092	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	3	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	364.41	364.41	0.00	0.00	364.41	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Credit Note	3801132400092	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	0.00	0.00	749.00	18.00	67.41	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.82									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Credit Note	3801132400092	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	535.00	"1,738.75"	0.00	0.00	"1,738.75"	18.00	156.49	156.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.73"									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Credit Note	3801132400092	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.20"	0.00	0.00	"1,093.20"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.98"									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Credit Note	3801132400092	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.530	0.000	Others	535.00	818.55	0.00	0.00	818.55	18.00	73.67	73.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	965.89									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Credit Note	3801132400092	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Credit Note	3801132400092	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Credit Note	3801132400092	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	535.00	"8,667.00"	0.00	0.00	"8,667.00"	18.00	780.03	780.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,227.06"									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Credit Note	3801132400092	12/02/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	11	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	855.47	855.47	0.00	0.00	855.47	28.00	119.77	119.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.01"									"27,356.01"	"2,785.25"	"2,785.25"	0.00	0.00	0.00	0.00	0	0.00	"32,926.51"																																													
B2B				Credit Note	3801132400093	14/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	17.39	0.00	330.36	18.00	29.73	29.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.82									"18,278.64"	"1,805.46"	"1,805.46"	0.00	0.00	0.00	0.00	0	0.00	"21,889.56"																																													
B2B				Credit Note	3801132400093	14/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	18.19	0.00	345.61	18.00	31.10	31.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.81									"18,278.64"	"1,805.46"	"1,805.46"	0.00	0.00	0.00	0.00	0	0.00	"21,889.56"																																													
B2B				Credit Note	3801132400093	14/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"18,278.64"	"1,805.46"	"1,805.46"	0.00	0.00	0.00	0.00	0	0.00	"21,889.56"																																													
B2B				Credit Note	3801132400093	14/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"18,278.64"	"1,805.46"	"1,805.46"	0.00	0.00	0.00	0.00	0	0.00	"21,889.56"																																													
B2B				Credit Note	3801132400093	14/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"18,278.64"	"1,805.46"	"1,805.46"	0.00	0.00	0.00	0.00	0	0.00	"21,889.56"																																													
B2B				Credit Note	3801132400093	14/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	6	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	67.58	0.00	"1,284.11"	18.00	115.57	115.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.25"									"18,278.64"	"1,805.46"	"1,805.46"	0.00	0.00	0.00	0.00	0	0.00	"21,889.56"																																													
B2B				Credit Note	3801132400093	14/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	7	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	116.53	0.00	"2,213.98"	18.00	199.26	199.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"18,278.64"	"1,805.46"	"1,805.46"	0.00	0.00	0.00	0.00	0	0.00	"21,889.56"																																													
B2B				Credit Note	3801132400093	14/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	8	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	758.93	758.93	37.95	0.00	720.98	12.00	43.26	43.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"18,278.64"	"1,805.46"	"1,805.46"	0.00	0.00	0.00	0.00	0	0.00	"21,889.56"																																													
B2B				Credit Note	3801132400093	14/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,531.25"	"1,531.25"	76.56	0.00	"1,454.69"	28.00	203.66	203.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,862.01"									"18,278.64"	"1,805.46"	"1,805.46"	0.00	0.00	0.00	0.00	0	0.00	"21,889.56"																																													
B2B				Credit Note	3801132400093	14/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	10	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	300.72	0.00	"5,713.64"	18.00	514.23	514.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,742.10"									"18,278.64"	"1,805.46"	"1,805.46"	0.00	0.00	0.00	0.00	0	0.00	"21,889.56"																																													
B2B				Credit Note	3801132400093	14/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"18,278.64"	"1,805.46"	"1,805.46"	0.00	0.00	0.00	0.00	0	0.00	"21,889.56"																																													
B2B				Credit Note	3801132400093	14/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"18,278.64"	"1,805.46"	"1,805.46"	0.00	0.00	0.00	0.00	0	0.00	"21,889.56"																																													
B2B				Credit Note	3801132400093	14/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	13	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,436.44"	"1,436.44"	71.82	0.00	"1,364.62"	18.00	122.82	122.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.26"									"18,278.64"	"1,805.46"	"1,805.46"	0.00	0.00	0.00	0.00	0	0.00	"21,889.56"																																													
B2B				Credit Note	3801132400093	14/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	14	UQLS FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,300.78"	"2,300.78"	115.04	0.00	"2,185.74"	28.00	306.00	306.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,797.74"									"18,278.64"	"1,805.46"	"1,805.46"	0.00	0.00	0.00	0.00	0	0.00	"21,889.56"																																													
B2B				Credit Note	3801132400093	14/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	15	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,521.19"	"1,521.19"	76.06	0.00	"1,445.13"	18.00	130.06	130.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,705.25"									"18,278.64"	"1,805.46"	"1,805.46"	0.00	0.00	0.00	0.00	0	0.00	"21,889.56"																																													
B2B				Credit Note	3801132400094	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"23,031.39"	"2,438.76"	"2,438.76"	0.00	0.00	0.00	0.00	0	0.00	"27,908.91"																																													
B2B				Credit Note	3801132400094	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"23,031.39"	"2,438.76"	"2,438.76"	0.00	0.00	0.00	0.00	0	0.00	"27,908.91"																																													
B2B				Credit Note	3801132400094	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	3	BRAKE FLUID 500 ML DOT 3	NO	87089900		1.000	0.000	Numbers	142.00	142.00	0.00	0.00	142.00	28.00	19.88	19.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.76									"23,031.39"	"2,438.76"	"2,438.76"	0.00	0.00	0.00	0.00	0	0.00	"27,908.91"																																													
B2B				Credit Note	3801132400094	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	4	MAGNETIC SWITCH 24V VOSS	NO	87083000		1.000	0.000	Numbers	"3,968.75"	"3,968.75"	0.00	0.00	"3,968.75"	28.00	555.63	555.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,080.01"									"23,031.39"	"2,438.76"	"2,438.76"	0.00	0.00	0.00	0.00	0	0.00	"27,908.91"																																													
B2B				Credit Note	3801132400094	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	300.72	0.00	"5,713.64"	18.00	514.23	514.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,742.10"									"23,031.39"	"2,438.76"	"2,438.76"	0.00	0.00	0.00	0.00	0	0.00	"27,908.91"																																													
B2B				Credit Note	3801132400094	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"23,031.39"	"2,438.76"	"2,438.76"	0.00	0.00	0.00	0.00	0	0.00	"27,908.91"																																													
B2B				Credit Note	3801132400094	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	7	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,531.25"	"1,531.25"	76.56	0.00	"1,454.69"	28.00	203.66	203.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,862.01"									"23,031.39"	"2,438.76"	"2,438.76"	0.00	0.00	0.00	0.00	0	0.00	"27,908.91"																																													
B2B				Credit Note	3801132400094	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	8	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	758.93	758.93	37.95	0.00	720.98	12.00	43.26	43.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"23,031.39"	"2,438.76"	"2,438.76"	0.00	0.00	0.00	0.00	0	0.00	"27,908.91"																																													
B2B				Credit Note	3801132400094	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	116.53	0.00	"2,213.98"	18.00	199.26	199.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"23,031.39"	"2,438.76"	"2,438.76"	0.00	0.00	0.00	0.00	0	0.00	"27,908.91"																																													
B2B				Credit Note	3801132400094	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	10	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	67.58	0.00	"1,284.11"	18.00	115.57	115.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.25"									"23,031.39"	"2,438.76"	"2,438.76"	0.00	0.00	0.00	0.00	0	0.00	"27,908.91"																																													
B2B				Credit Note	3801132400094	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	11	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,436.44"	"1,436.44"	71.82	0.00	"1,364.62"	18.00	122.82	122.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.26"									"23,031.39"	"2,438.76"	"2,438.76"	0.00	0.00	0.00	0.00	0	0.00	"27,908.91"																																													
B2B				Credit Note	3801132400094	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	12	UQLS FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,300.78"	"2,300.78"	115.04	0.00	"2,185.74"	28.00	306.00	306.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,797.74"									"23,031.39"	"2,438.76"	"2,438.76"	0.00	0.00	0.00	0.00	0	0.00	"27,908.91"																																													
B2B				Credit Note	3801132400094	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	13	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,521.19"	"1,521.19"	76.06	0.00	"1,445.13"	18.00	130.06	130.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,705.25"									"23,031.39"	"2,438.76"	"2,438.76"	0.00	0.00	0.00	0.00	0	0.00	"27,908.91"																																													
B2B				Credit Note	3801132400094	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"23,031.39"	"2,438.76"	"2,438.76"	0.00	0.00	0.00	0.00	0	0.00	"27,908.91"																																													
B2B				Credit Note	3801132400094	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"23,031.39"	"2,438.76"	"2,438.76"	0.00	0.00	0.00	0.00	0	0.00	"27,908.91"																																													
B2B				Credit Note	3801132400094	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"23,031.39"	"2,438.76"	"2,438.76"	0.00	0.00	0.00	0.00	0	0.00	"27,908.91"																																													
B2B				Credit Note	3801132400094	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"23,031.39"	"2,438.76"	"2,438.76"	0.00	0.00	0.00	0.00	0	0.00	"27,908.91"																																													
B2B				Credit Note	3801132400094	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	18.19	0.00	345.61	18.00	31.10	31.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.81									"23,031.39"	"2,438.76"	"2,438.76"	0.00	0.00	0.00	0.00	0	0.00	"27,908.91"																																													
B2B				Credit Note	3801132400094	15/02/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	17.39	0.00	330.36	18.00	29.73	29.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.82									"23,031.39"	"2,438.76"	"2,438.76"	0.00	0.00	0.00	0.00	0	0.00	"27,908.91"																																													
B2B				Credit Note	3801132400100	26/02/2025	36AAUFA0537C1ZN	ABHINANDAN AUTO CARRIERS	ABHINANDAN AUTO CARRIERS	Telangana	VANASTALIPURAM HAYATHNAGAR  VANASTALIPU		VANASTALIPURAM HYDERABAD	500070	Telangana	9849251250	abhinandanautocarriers@gmail.com							36AAUFA0537C1ZN	ABHINANDAN AUTO CARRIERS	ABHINANDAN AUTO CARRIERS	VANASTALIPURAM HAYATHNAGAR  VANASTALIPU		VANASTALIPURAM HYDERABAD	500070	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	54.66	"1,093.20"	0.00	0.00	"1,093.20"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.98"									"1,360.70"	0.00	0.00	244.93	0.00	0.00	0.00	0	0.00	"1,605.63"																																													
B2B				Credit Note	3801132400100	26/02/2025	36AAUFA0537C1ZN	ABHINANDAN AUTO CARRIERS	ABHINANDAN AUTO CARRIERS	Telangana	VANASTALIPURAM HAYATHNAGAR  VANASTALIPU		VANASTALIPURAM HYDERABAD	500070	Telangana	9849251250	abhinandanautocarriers@gmail.com							36AAUFA0537C1ZN	ABHINANDAN AUTO CARRIERS	ABHINANDAN AUTO CARRIERS	VANASTALIPURAM HAYATHNAGAR  VANASTALIPU		VANASTALIPURAM HYDERABAD	500070	Telangana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"1,360.70"	0.00	0.00	244.93	0.00	0.00	0.00	0	0.00	"1,605.63"																																													
B2B				Tax Invoice	3801162400314	12/02/2025	29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9986047410	nlt@gmail.com							29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"10,502.36"	972.43	972.43	0.00	0.00	0.00	0.00	0	0.00	"12,447.22"																																													
B2B				Tax Invoice	3801162400314	12/02/2025	29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9986047410	nlt@gmail.com							29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,355.93"	"3,355.93"	0.00	0.00	"3,355.93"	18.00	302.03	302.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,959.99"									"10,502.36"	972.43	972.43	0.00	0.00	0.00	0.00	0	0.00	"12,447.22"																																													
B2B				Tax Invoice	3801162400314	12/02/2025	29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9986047410	nlt@gmail.com							29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"10,502.36"	972.43	972.43	0.00	0.00	0.00	0.00	0	0.00	"12,447.22"																																													
B2B				Tax Invoice	3801162400314	12/02/2025	29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9986047410	nlt@gmail.com							29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	628.91	628.91	0.00	0.00	628.91	28.00	88.05	88.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.01									"10,502.36"	972.43	972.43	0.00	0.00	0.00	0.00	0	0.00	"12,447.22"																																													
B2B				Tax Invoice	3801162400314	12/02/2025	29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9986047410	nlt@gmail.com							29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	5	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,944.92"	"1,944.92"	0.00	0.00	"1,944.92"	18.00	175.04	175.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.00"									"10,502.36"	972.43	972.43	0.00	0.00	0.00	0.00	0	0.00	"12,447.22"																																													
B2B				Tax Invoice	3801162400314	12/02/2025	29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9986047410	nlt@gmail.com							29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,436.44"	"1,436.44"	0.00	0.00	"1,436.44"	18.00	129.28	129.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.00"									"10,502.36"	972.43	972.43	0.00	0.00	0.00	0.00	0	0.00	"12,447.22"																																													
B2B				Tax Invoice	3801162400328	27/02/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	1	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,516.95"	"2,516.95"	125.85	0.00	"2,391.10"	18.00	215.20	215.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,821.50"									"33,133.49"	"3,186.66"	"3,186.66"	0.00	0.00	0.00	0.00	0	0.00	"39,506.81"																																													
B2B				Tax Invoice	3801162400328	27/02/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	2	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,436.44"	"1,436.44"	71.82	0.00	"1,364.62"	18.00	122.82	122.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.26"									"33,133.49"	"3,186.66"	"3,186.66"	0.00	0.00	0.00	0.00	0	0.00	"39,506.81"																																													
B2B				Tax Invoice	3801162400328	27/02/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	628.91	628.91	31.45	0.00	597.46	28.00	83.64	83.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.74									"33,133.49"	"3,186.66"	"3,186.66"	0.00	0.00	0.00	0.00	0	0.00	"39,506.81"																																													
B2B				Tax Invoice	3801162400328	27/02/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	4	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"									"33,133.49"	"3,186.66"	"3,186.66"	0.00	0.00	0.00	0.00	0	0.00	"39,506.81"																																													
B2B				Tax Invoice	3801162400328	27/02/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	5	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	588.98	588.98	29.45	0.00	559.53	18.00	50.36	50.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.25									"33,133.49"	"3,186.66"	"3,186.66"	0.00	0.00	0.00	0.00	0	0.00	"39,506.81"																																													
B2B				Tax Invoice	3801162400328	27/02/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	6	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,161.02"	"1,161.02"	58.05	0.00	"1,102.97"	18.00	99.27	99.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.51"									"33,133.49"	"3,186.66"	"3,186.66"	0.00	0.00	0.00	0.00	0	0.00	"39,506.81"																																													
B2B				Tax Invoice	3801162400328	27/02/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	7	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"33,133.49"	"3,186.66"	"3,186.66"	0.00	0.00	0.00	0.00	0	0.00	"39,506.81"																																													
B2B				Tax Invoice	3801162400328	27/02/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"33,133.49"	"3,186.66"	"3,186.66"	0.00	0.00	0.00	0.00	0	0.00	"39,506.81"																																													
B2B				Tax Invoice	3801162400328	27/02/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	97.37	0.00	"1,850.03"	18.00	166.50	166.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.03"									"33,133.49"	"3,186.66"	"3,186.66"	0.00	0.00	0.00	0.00	0	0.00	"39,506.81"																																													
B2B				Tax Invoice	3801162400328	27/02/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	90.95	0.00	"1,728.05"	18.00	155.52	155.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,039.09"									"33,133.49"	"3,186.66"	"3,186.66"	0.00	0.00	0.00	0.00	0	0.00	"39,506.81"																																													
B2B				Tax Invoice	3801162400328	27/02/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	5.35	0.00	101.65	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.95									"33,133.49"	"3,186.66"	"3,186.66"	0.00	0.00	0.00	0.00	0	0.00	"39,506.81"																																													
B2B				Tax Invoice	3801162400328	27/02/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	37.45	0.00	711.55	18.00	64.04	64.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.63									"33,133.49"	"3,186.66"	"3,186.66"	0.00	0.00	0.00	0.00	0	0.00	"39,506.81"																																													
B2B				Tax Invoice	3801162400328	27/02/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	13	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	382.81	382.81	19.14	0.00	363.67	28.00	50.91	50.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.49									"33,133.49"	"3,186.66"	"3,186.66"	0.00	0.00	0.00	0.00	0	0.00	"39,506.81"																																													
B2B				Tax Invoice	3801162400328	27/02/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	14	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	382.81	382.81	19.14	0.00	363.67	28.00	50.91	50.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.49									"33,133.49"	"3,186.66"	"3,186.66"	0.00	0.00	0.00	0.00	0	0.00	"39,506.81"																																													
B2B				Tax Invoice	3801162400328	27/02/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	15	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	364.41	364.41	18.22	0.00	346.19	18.00	31.16	31.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.51									"33,133.49"	"3,186.66"	"3,186.66"	0.00	0.00	0.00	0.00	0	0.00	"39,506.81"																																													
B2B				Tax Invoice	3801162400328	27/02/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	16	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	364.41	364.41	18.22	0.00	346.19	18.00	31.16	31.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.51									"33,133.49"	"3,186.66"	"3,186.66"	0.00	0.00	0.00	0.00	0	0.00	"39,506.81"																																													
B2B				Tax Invoice	3801162400328	27/02/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	17	QUICK RELEASE VALVE	NO	87083000		1.000	0.000	Numbers	949.22	949.22	47.46	0.00	901.76	28.00	126.25	126.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,154.26"									"33,133.49"	"3,186.66"	"3,186.66"	0.00	0.00	0.00	0.00	0	0.00	"39,506.81"																																													
B2B				Tax Invoice	3801162400328	27/02/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	18	BRAKE LINING  410X160	NO	68138100		1.000	0.000	Numbers	"2,368.64"	"2,368.64"	118.43	0.00	"2,250.21"	18.00	202.52	202.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,655.25"									"33,133.49"	"3,186.66"	"3,186.66"	0.00	0.00	0.00	0.00	0	0.00	"39,506.81"																																													
B2B				Tax Invoice	3801162400328	27/02/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	19	BRAKE LINING  410X180  TVS TS 2	NO	68138100		1.000	0.000	Numbers	"2,538.14"	"2,538.14"	126.91	0.00	"2,411.23"	18.00	217.01	217.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,845.25"									"33,133.49"	"3,186.66"	"3,186.66"	0.00	0.00	0.00	0.00	0	0.00	"39,506.81"																																													
B2B				Tax Invoice	3801162400328	27/02/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	20	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	110.17	0.00	"2,093.19"	18.00	188.39	188.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.97"									"33,133.49"	"3,186.66"	"3,186.66"	0.00	0.00	0.00	0.00	0	0.00	"39,506.81"																																													
B2B				Tax Invoice	3801162400328	27/02/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	21	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	250.00	"1,500.00"	75.00	0.00	"1,425.00"	18.00	128.25	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"33,133.49"	"3,186.66"	"3,186.66"	0.00	0.00	0.00	0.00	0	0.00	"39,506.81"																																													
B2B				Tax Invoice	3801162400328	27/02/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	22	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	148.31	296.62	14.83	0.00	281.79	18.00	25.36	25.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.51									"33,133.49"	"3,186.66"	"3,186.66"	0.00	0.00	0.00	0.00	0	0.00	"39,506.81"																																													
B2B				Tax Invoice	3801162400328	27/02/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	23	BRACKET REAR SUSPENSION MCB	NO	87089900		1.000	0.000	Numbers	"2,320.31"	"2,320.31"	116.02	0.00	"2,204.29"	28.00	308.60	308.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,821.49"									"33,133.49"	"3,186.66"	"3,186.66"	0.00	0.00	0.00	0.00	0	0.00	"39,506.81"																																													
B2B				Tax Invoice	3801162400328	27/02/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	24	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		15.000	0.000	Numbers	255.93	"3,838.95"	191.95	0.00	"3,647.00"	18.00	328.23	328.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,303.46"									"33,133.49"	"3,186.66"	"3,186.66"	0.00	0.00	0.00	0.00	0	0.00	"39,506.81"																																													
B2B				Tax Invoice	3801162400328	27/02/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	25	EICHER MILE MAX GREASE   5KG	NO	27101990		1.000	0.000	Numbers	"2,521.19"	"2,521.19"	126.06	0.00	"2,395.13"	18.00	215.56	215.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,826.25"									"33,133.49"	"3,186.66"	"3,186.66"	0.00	0.00	0.00	0.00	0	0.00	"39,506.81"																																													
B2B				Tax Invoice	3801162400328	27/02/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	26	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		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"									"33,133.49"	"3,186.66"	"3,186.66"	0.00	0.00	0.00	0.00	0	0.00	"39,506.81"																																													
B2B				Tax Invoice	3801162400328	27/02/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	27	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	127.12	127.12	6.36	0.00	120.76	18.00	10.87	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"33,133.49"	"3,186.66"	"3,186.66"	0.00	0.00	0.00	0.00	0	0.00	"39,506.81"																																													
B2B				Tax Invoice	3801252400014	25/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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	3801262400023	17/02/2025	29ABQFA5815Q1ZK	AGUSTYA	AGUSTYA	Karnataka	KASABA HOBLI  NELAMANGALA   32 1 VISHW		32 1 VISHWESHWARAPURA	562123	Karnataka	9036010607	spoc@agustyagroup.com							29ABQFA5815Q1ZK	AGUSTYA	AGUSTYA	KASABA HOBLI  NELAMANGALA   32 1 VISHW		32 1 VISHWESHWARAPURA	562123	Karnataka	1	WELDED AIR TANK 30LTS	NO	87083000		1.000	0.000	Numbers	"5,457.03"	"5,457.03"	698.41	0.00	"4,758.62"	28.00	666.19	666.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.09	"6,097.09"									"4,758.62"	666.19	666.19	0.00	0.00	0.00	0.00	0	0.00	"6,097.09"																																													
B2B				Tax Invoice	3801262400024	17/02/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	UNIT PUMP ASSY	NO	84133010		1.000	0.000	Numbers	"7,093.75"	"7,093.75"	907.77	0.00	"6,185.98"	28.00	866.01	866.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,918.00"									"6,185.98"	866.01	866.01	0.00	0.00	0.00	0.00	0	0.00	"7,918.00"																																													
B2B	N			Tax Invoice	3801542400013	21/02/2025	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	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"22,017.72"	"22,017.72"	0.00	0.00	"22,017.72"	18.00	0.00	0.00	"3,963.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,980.91"									"28,266.16"	0.00	0.00	"5,087.91"	0.00	0.00	0.00	0	0.00	"33,354.07"																																													
B2B	N			Tax Invoice	3801542400013	21/02/2025	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	BEARING PINION PILOT   440DH   30 25	NO	84825011		1.000	0.000	Numbers	"1,860.62"	"1,860.62"	0.00	0.00	"1,860.62"	18.00	0.00	0.00	334.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,195.53"									"28,266.16"	0.00	0.00	"5,087.91"	0.00	0.00	0.00	0	0.00	"33,354.07"																																													
B2B	N			Tax Invoice	3801542400013	21/02/2025	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	ASSY DOOR LOCK   RC LH	NO	83012000		2.000	0.000	Numbers	"1,320.82"	"1,320.82"	0.00	0.00	"1,320.82"	18.00	0.00	0.00	237.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,558.57"									"28,266.16"	0.00	0.00	"5,087.91"	0.00	0.00	0.00	0	0.00	"33,354.07"																																													
B2B	N			Tax Invoice	3801542400013	21/02/2025	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	FOG LAMP CASE COVER MD RH	NO	40169910		1.000	0.000	Numbers	156.38	156.38	0.00	0.00	156.38	18.00	0.00	0.00	28.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.53									"28,266.16"	0.00	0.00	"5,087.91"	0.00	0.00	0.00	0	0.00	"33,354.07"																																													
B2B	N			Tax Invoice	3801542400013	21/02/2025	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	THRUST PAD STANDARD	NO	84828000		2.000	0.000	Numbers	931.92	931.92	0.00	0.00	931.92	18.00	0.00	0.00	167.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,099.67"									"28,266.16"	0.00	0.00	"5,087.91"	0.00	0.00	0.00	0	0.00	"33,354.07"																																													
B2B	N			Tax Invoice	3801542400013	21/02/2025	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	GASKET REAR AXLE SHAFT HCV	NO	48239030		1.000	0.000	Numbers	201.06	201.06	0.00	0.00	201.06	18.00	0.00	0.00	36.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.25									"28,266.16"	0.00	0.00	"5,087.91"	0.00	0.00	0.00	0	0.00	"33,354.07"																																													
B2B	N			Tax Invoice	3801542400013	21/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	CAMSHAFT BUSH KIT	NO	84833000		1.000	0.000	Numbers	564.90	564.90	0.00	0.00	564.90	18.00	0.00	0.00	101.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	666.58									"28,266.16"	0.00	0.00	"5,087.91"	0.00	0.00	0.00	0	0.00	"33,354.07"																																													
B2B	N			Tax Invoice	3801542400013	21/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	PRE FILTER ASSY	NO	84212900		1.000	0.000	Numbers	"1,212.74"	"1,212.74"	0.00	0.00	"1,212.74"	18.00	0.00	0.00	218.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,431.03"									"28,266.16"	0.00	0.00	"5,087.91"	0.00	0.00	0.00	0	0.00	"33,354.07"																																													
B2B	N			Tax Invoice	3801542400014	21/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	OIL SCRAPER RING	NO	84099913		1.000	0.000	Numbers	263.27	263.27	0.00	0.00	263.27	28.00	0.00	0.00	73.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.99									"87,009.91"	0.00	0.00	"24,362.78"	0.00	0.00	0.00	0	0.00	"1,11,372.69"																																													
B2B	N			Tax Invoice	3801542400014	21/02/2025	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	FUEL PIPE	NO	87089900		1.000	0.000	Numbers	"1,665.45"	"1,665.45"	0.00	0.00	"1,665.45"	28.00	0.00	0.00	466.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.78"									"87,009.91"	0.00	0.00	"24,362.78"	0.00	0.00	0.00	0	0.00	"1,11,372.69"																																													
B2B	N			Tax Invoice	3801542400014	21/02/2025	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	DE CARBONIZING KIT	NO	87089900		1.000	0.000	Numbers	"9,709.42"	"9,709.42"	0.00	0.00	"9,709.42"	28.00	0.00	0.00	"2,718.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,428.06"									"87,009.91"	0.00	0.00	"24,362.78"	0.00	0.00	0.00	0	0.00	"1,11,372.69"																																													
B2B	N			Tax Invoice	3801542400014	21/02/2025	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	COMPRESSION RING	NO	84099913		2.000	0.000	Numbers	206.02	206.02	0.00	0.00	206.02	28.00	0.00	0.00	57.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.71									"87,009.91"	0.00	0.00	"24,362.78"	0.00	0.00	0.00	0	0.00	"1,11,372.69"																																													
B2B	N			Tax Invoice	3801542400014	21/02/2025	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	OIL FILLER CAP	NO	87089900		1.000	0.000	Numbers	157.38	157.38	0.00	0.00	157.38	28.00	0.00	0.00	44.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.45									"87,009.91"	0.00	0.00	"24,362.78"	0.00	0.00	0.00	0	0.00	"1,11,372.69"																																													
B2B	N			Tax Invoice	3801542400014	21/02/2025	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	COMPRESSION RING	NO	84099913		1.000	0.000	Numbers	589.50	589.50	0.00	0.00	589.50	28.00	0.00	0.00	165.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	754.56									"87,009.91"	0.00	0.00	"24,362.78"	0.00	0.00	0.00	0	0.00	"1,11,372.69"																																													
B2B	N			Tax Invoice	3801542400014	21/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	SHAFT  REAR AXLE  LCV AB	NO	87089900		1.000	0.000	Numbers	"2,941.71"	"2,941.71"	0.00	0.00	"2,941.71"	28.00	0.00	0.00	823.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,765.39"									"87,009.91"	0.00	0.00	"24,362.78"	0.00	0.00	0.00	0	0.00	"1,11,372.69"																																													
B2B	N			Tax Invoice	3801542400014	21/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	SPIRAL PIPE	NO	87089900		1.000	0.000	Numbers	"1,147.51"	"1,147.51"	0.00	0.00	"1,147.51"	28.00	0.00	0.00	321.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,468.81"									"87,009.91"	0.00	0.00	"24,362.78"	0.00	0.00	0.00	0	0.00	"1,11,372.69"																																													
B2B	N			Tax Invoice	3801542400014	21/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	DRAG LINK ASSY	NO	87082900		1.000	0.000	Numbers	"5,351.12"	"5,351.12"	0.00	0.00	"5,351.12"	28.00	0.00	0.00	"1,498.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,849.43"									"87,009.91"	0.00	0.00	"24,362.78"	0.00	0.00	0.00	0	0.00	"1,11,372.69"																																													
B2B	N			Tax Invoice	3801542400014	21/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	HUB  FRONT	NO	87089900		1.000	0.000	Numbers	"8,519.01"	"8,519.01"	0.00	0.00	"8,519.01"	28.00	0.00	0.00	"2,385.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,904.33"									"87,009.91"	0.00	0.00	"24,362.78"	0.00	0.00	0.00	0	0.00	"1,11,372.69"																																													
B2B	N			Tax Invoice	3801542400014	21/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	RETURN LINE 1	NO	87089900		1.000	0.000	Numbers	741.16	741.16	0.00	0.00	741.16	28.00	0.00	0.00	207.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	948.68									"87,009.91"	0.00	0.00	"24,362.78"	0.00	0.00	0.00	0	0.00	"1,11,372.69"																																													
B2B	N			Tax Invoice	3801542400014	21/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	PRESSURE LINE PUMP SIDE	NO	87089900		1.000	0.000	Numbers	"1,307.76"	"1,307.76"	0.00	0.00	"1,307.76"	28.00	0.00	0.00	366.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,673.93"									"87,009.91"	0.00	0.00	"24,362.78"	0.00	0.00	0.00	0	0.00	"1,11,372.69"																																													
B2B	N			Tax Invoice	3801542400014	21/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	KNUCKLE ASSY RH  MCV	NO	87089900		1.000	0.000	Numbers	"9,297.35"	"9,297.35"	0.00	0.00	"9,297.35"	28.00	0.00	0.00	"2,603.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,900.61"									"87,009.91"	0.00	0.00	"24,362.78"	0.00	0.00	0.00	0	0.00	"1,11,372.69"																																													
B2B	N			Tax Invoice	3801542400014	21/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	STEERING PUMP RANESTEERING PUMP RANE	NO	87089900		1.000	0.000	Numbers	"5,076.51"	"5,076.51"	0.00	0.00	"5,076.51"	28.00	0.00	0.00	"1,421.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,497.93"									"87,009.91"	0.00	0.00	"24,362.78"	0.00	0.00	0.00	0	0.00	"1,11,372.69"																																													
B2B	N			Tax Invoice	3801542400014	21/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	FUEL TANK 710  315L ROUND   7	NO	87089900		1.000	0.000	Numbers	"16,880.42"	"16,880.42"	0.00	0.00	"16,880.42"	28.00	0.00	0.00	"4,726.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,606.94"									"87,009.91"	0.00	0.00	"24,362.78"	0.00	0.00	0.00	0	0.00	"1,11,372.69"																																													
B2B	N			Tax Invoice	3801542400014	21/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	DPF ASSY E474	NO	87089900		1.000	0.000	Numbers	"23,156.32"	"23,156.32"	0.00	0.00	"23,156.32"	28.00	0.00	0.00	"6,483.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,640.09"									"87,009.91"	0.00	0.00	"24,362.78"	0.00	0.00	0.00	0	0.00	"1,11,372.69"																																													
B2B	N			Tax Invoice	380155241465	10/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,518.97"	"5,932.89"	0.00	0.00	"5,932.89"	28.00	0.00	0.00	"1,661.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.51	"7,594.61"									"28,066.48"	0.00	0.00	"7,358.58"	0.00	0.00	0.00	0	0.00	"35,425.57"																																													
B2B	N			Tax Invoice	380155241465	10/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,181.34"	"7,719.94"	0.00	0.00	"7,719.94"	28.00	0.00	0.00	"2,161.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.51	"9,882.03"									"28,066.48"	0.00	0.00	"7,358.58"	0.00	0.00	0.00	0	0.00	"35,425.57"																																													
B2B	N			Tax Invoice	380155241465	10/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,291.68"	"1,388.56"	0.00	0.00	"1,388.56"	18.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	0.00	0.00	0.51	"1,639.01"									"28,066.48"	0.00	0.00	"7,358.58"	0.00	0.00	0.00	0	0.00	"35,425.57"																																													
B2B	N			Tax Invoice	380155241465	10/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"8,756.53"	"9,413.27"	0.00	0.00	"9,413.27"	28.00	0.00	0.00	"2,635.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.51	"12,049.50"									"28,066.48"	0.00	0.00	"7,358.58"	0.00	0.00	0.00	0	0.00	"35,425.57"																																													
B2B	N			Tax Invoice	380155241465	10/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	679.83	730.82	0.00	0.00	730.82	18.00	0.00	0.00	131.55	0.00	0.00	0.00	0.00	0.00	0.00	0.51	862.88									"28,066.48"	0.00	0.00	"7,358.58"	0.00	0.00	0.00	0	0.00	"35,425.57"																																													
B2B	N			Tax Invoice	380155241465	10/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.51	"2,131.59"									"28,066.48"	0.00	0.00	"7,358.58"	0.00	0.00	0.00	0	0.00	"35,425.57"																																													
B2B	N			Tax Invoice	380155241465	10/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.51	"1,269.01"									"28,066.48"	0.00	0.00	"7,358.58"	0.00	0.00	0.00	0	0.00	"35,425.57"																																													
B2B	N			Tax Invoice	380155241466	10/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"32,366.91"	"34,794.43"	0.00	0.00	"34,794.43"	28.00	0.00	0.00	"9,742.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.51	"44,537.38"									"72,864.10"	0.00	0.00	"19,756.38"	0.00	0.00	0.00	0	0.00	"92,620.99"																																													
B2B	N			Tax Invoice	380155241466	10/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"1,952.08"	"2,098.49"	0.00	0.00	"2,098.49"	18.00	0.00	0.00	377.73	0.00	0.00	0.00	0.00	0.00	0.00	0.51	"2,476.73"									"72,864.10"	0.00	0.00	"19,756.38"	0.00	0.00	0.00	0	0.00	"92,620.99"																																													
B2B	N			Tax Invoice	380155241466	10/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	VALVE REPAIR KIT	NO	87089900		4.000	0.000	Numbers	"1,726.31"	"7,423.13"	0.00	0.00	"7,423.13"	28.00	0.00	0.00	"2,078.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.51	"9,502.12"									"72,864.10"	0.00	0.00	"19,756.38"	0.00	0.00	0.00	0	0.00	"92,620.99"																																													
B2B	N			Tax Invoice	380155241466	10/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	VALVE SPRING	NO	73202000		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.51	"1,051.84"									"72,864.10"	0.00	0.00	"19,756.38"	0.00	0.00	0.00	0	0.00	"92,620.99"																																													
B2B	N			Tax Invoice	380155241466	10/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.51	148.34									"72,864.10"	0.00	0.00	"19,756.38"	0.00	0.00	0.00	0	0.00	"92,620.99"																																													
B2B	N			Tax Invoice	380155241466	10/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	401.06	431.14	0.00	0.00	431.14	28.00	0.00	0.00	120.72	0.00	0.00	0.00	0.00	0.00	0.00	0.51	552.37									"72,864.10"	0.00	0.00	"19,756.38"	0.00	0.00	0.00	0	0.00	"92,620.99"																																													
B2B	N			Tax Invoice	380155241466	10/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	EXHAUST BRAKE PNEUMATIC	NO	87082900		1.000	0.000	Numbers	"14,476.03"	"15,561.73"	0.00	0.00	"15,561.73"	28.00	0.00	0.00	"4,357.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.51	"19,919.52"									"72,864.10"	0.00	0.00	"19,756.38"	0.00	0.00	0.00	0	0.00	"92,620.99"																																													
B2B	N			Tax Invoice	380155241466	10/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	407.90	438.49	0.00	0.00	438.49	18.00	0.00	0.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.51	517.93									"72,864.10"	0.00	0.00	"19,756.38"	0.00	0.00	0.00	0	0.00	"92,620.99"																																													
B2B	N			Tax Invoice	380155241466	10/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	145.31	156.21	0.00	0.00	156.21	28.00	0.00	0.00	43.74	0.00	0.00	0.00	0.00	0.00	0.00	0.51	200.46									"72,864.10"	0.00	0.00	"19,756.38"	0.00	0.00	0.00	0	0.00	"92,620.99"																																													
B2B	N			Tax Invoice	380155241466	10/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"7,480.69"	"8,041.74"	0.00	0.00	"8,041.74"	28.00	0.00	0.00	"2,251.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.51	"10,293.94"									"72,864.10"	0.00	0.00	"19,756.38"	0.00	0.00	0.00	0	0.00	"92,620.99"																																													
B2B	N			Tax Invoice	380155241466	10/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.51	"2,638.99"									"72,864.10"	0.00	0.00	"19,756.38"	0.00	0.00	0.00	0	0.00	"92,620.99"																																													
B2B	N			Tax Invoice	380155241466	10/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.51	660.13									"72,864.10"	0.00	0.00	"19,756.38"	0.00	0.00	0.00	0	0.00	"92,620.99"																																													
B2B	N			Tax Invoice	380155241466	10/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	430.00	107.50	0.00	0.00	107.50	18.00	0.00	0.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.51	127.36									"72,864.10"	0.00	0.00	"19,756.38"	0.00	0.00	0.00	0	0.00	"92,620.99"																																													
B2B	N			Tax Invoice	380155241467	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"20,150.00"	0.00	0.00	"3,627.00"	0.00	0.00	0.00	0	0.00	"23,777.00"																																													
B2B	N			Tax Invoice	380155241467	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"20,150.00"	0.00	0.00	"3,627.00"	0.00	0.00	0.00	0	0.00	"23,777.00"																																													
B2B	N			Tax Invoice	380155241467	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"20,150.00"	0.00	0.00	"3,627.00"	0.00	0.00	0.00	0	0.00	"23,777.00"																																													
B2B	N			Tax Invoice	380155241467	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		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"									"20,150.00"	0.00	0.00	"3,627.00"	0.00	0.00	0.00	0	0.00	"23,777.00"																																													
B2B	N			Tax Invoice	380155241467	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		5.000	0.000	Others	670.00	"3,350.00"	0.00	0.00	"3,350.00"	18.00	0.00	0.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.00"									"20,150.00"	0.00	0.00	"3,627.00"	0.00	0.00	0.00	0	0.00	"23,777.00"																																													
B2B	N			Tax Invoice	380155241467	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"20,150.00"	0.00	0.00	"3,627.00"	0.00	0.00	0.00	0	0.00	"23,777.00"																																													
B2B	N			Tax Invoice	380155241467	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"20,150.00"	0.00	0.00	"3,627.00"	0.00	0.00	0.00	0	0.00	"23,777.00"																																													
B2B	N			Tax Invoice	380155241467	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	FREE SERVICE   1	YES	998714		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"									"20,150.00"	0.00	0.00	"3,627.00"	0.00	0.00	0.00	0	0.00	"23,777.00"																																													
B2B	N			Tax Invoice	380155241468	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   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"									"8,700.00"	0.00	0.00	"1,566.00"	0.00	0.00	0.00	0	0.00	"10,266.00"																																													
B2B	N			Tax Invoice	380155241468	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		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"									"8,700.00"	0.00	0.00	"1,566.00"	0.00	0.00	0.00	0	0.00	"10,266.00"																																													
B2B	N			Tax Invoice	380155241468	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		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"									"8,700.00"	0.00	0.00	"1,566.00"	0.00	0.00	0.00	0	0.00	"10,266.00"																																													
B2B	N			Tax Invoice	380155241468	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"8,700.00"	0.00	0.00	"1,566.00"	0.00	0.00	0.00	0	0.00	"10,266.00"																																													
B2B	N			Tax Invoice	380155241469	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   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"									"8,850.00"	0.00	0.00	"1,593.00"	0.00	0.00	0.00	0	0.00	"10,443.00"																																													
B2B	N			Tax Invoice	380155241469	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"8,850.00"	0.00	0.00	"1,593.00"	0.00	0.00	0.00	0	0.00	"10,443.00"																																													
B2B	N			Tax Invoice	380155241469	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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"									"8,850.00"	0.00	0.00	"1,593.00"	0.00	0.00	0.00	0	0.00	"10,443.00"																																													
B2B	N			Tax Invoice	380155241469	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FREE SERVICE   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"									"8,850.00"	0.00	0.00	"1,593.00"	0.00	0.00	0.00	0	0.00	"10,443.00"																																													
B2B	N			Tax Invoice	380155241470	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		4.000	0.000	Others	475.00	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"22,450.00"	0.00	0.00	"4,041.00"	0.00	0.00	0.00	0	0.00	"26,491.00"																																													
B2B	N			Tax Invoice	380155241470	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"22,450.00"	0.00	0.00	"4,041.00"	0.00	0.00	0.00	0	0.00	"26,491.00"																																													
B2B	N			Tax Invoice	380155241470	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FREE SERVICE   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"									"22,450.00"	0.00	0.00	"4,041.00"	0.00	0.00	0.00	0	0.00	"26,491.00"																																													
B2B	N			Tax Invoice	380155241470	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"22,450.00"	0.00	0.00	"4,041.00"	0.00	0.00	0.00	0	0.00	"26,491.00"																																													
B2B	N			Tax Invoice	380155241470	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	800.00	"2,400.00"	0.00	0.00	"2,400.00"	18.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"22,450.00"	0.00	0.00	"4,041.00"	0.00	0.00	0.00	0	0.00	"26,491.00"																																													
B2B	N			Tax Invoice	380155241470	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"22,450.00"	0.00	0.00	"4,041.00"	0.00	0.00	0.00	0	0.00	"26,491.00"																																													
B2B	N			Tax Invoice	380155241470	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"22,450.00"	0.00	0.00	"4,041.00"	0.00	0.00	0.00	0	0.00	"26,491.00"																																													
B2B	N			Tax Invoice	380155241470	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	FREE SERVICE   1	YES	998714		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"									"22,450.00"	0.00	0.00	"4,041.00"	0.00	0.00	0.00	0	0.00	"26,491.00"																																													
B2B	N			Tax Invoice	380155241470	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	FREE SERVICE   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"									"22,450.00"	0.00	0.00	"4,041.00"	0.00	0.00	0.00	0	0.00	"26,491.00"																																													
B2B	N			Tax Invoice	380155241471	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	339.92	365.41	0.00	0.00	365.41	18.00	0.00	0.00	65.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.18									"40,837.59"	0.00	0.00	"7,449.80"	0.00	0.00	0.00	0	0.00	"48,287.39"																																													
B2B	N			Tax Invoice	380155241471	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	55.22	59.36	0.00	0.00	59.36	28.00	0.00	0.00	16.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.98									"40,837.59"	0.00	0.00	"7,449.80"	0.00	0.00	0.00	0	0.00	"48,287.39"																																													
B2B	N			Tax Invoice	380155241471	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"31,145.95"	"33,481.90"	0.00	0.00	"33,481.90"	18.00	0.00	0.00	"6,026.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,508.64"									"40,837.59"	0.00	0.00	"7,449.80"	0.00	0.00	0.00	0	0.00	"48,287.39"																																													
B2B	N			Tax Invoice	380155241471	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	113.31	121.81	0.00	0.00	121.81	18.00	0.00	0.00	21.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.74									"40,837.59"	0.00	0.00	"7,449.80"	0.00	0.00	0.00	0	0.00	"48,287.39"																																													
B2B	N			Tax Invoice	380155241471	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	433.03	931.01	0.00	0.00	931.01	28.00	0.00	0.00	260.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,191.69"									"40,837.59"	0.00	0.00	"7,449.80"	0.00	0.00	0.00	0	0.00	"48,287.39"																																													
B2B	N			Tax Invoice	380155241471	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"40,837.59"	0.00	0.00	"7,449.80"	0.00	0.00	0.00	0	0.00	"48,287.39"																																													
B2B	N			Tax Invoice	380155241471	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"40,837.59"	0.00	0.00	"7,449.80"	0.00	0.00	0.00	0	0.00	"48,287.39"																																													
B2B	N			Tax Invoice	380155241471	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.100	0.000	Others	430.00	"1,763.00"	0.00	0.00	"1,763.00"	18.00	0.00	0.00	317.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,080.34"									"40,837.59"	0.00	0.00	"7,449.80"	0.00	0.00	0.00	0	0.00	"48,287.39"																																													
B2B	N			Tax Invoice	380155241472	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	380155241473	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		5.000	0.000	Others	670.00	"3,350.00"	0.00	0.00	"3,350.00"	18.00	0.00	0.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.00"									"11,350.00"	0.00	0.00	"2,043.00"	0.00	0.00	0.00	0	0.00	"13,393.00"																																													
B2B	N			Tax Invoice	380155241473	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		5.000	0.000	Others	600.00	"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"									"11,350.00"	0.00	0.00	"2,043.00"	0.00	0.00	0.00	0	0.00	"13,393.00"																																													
B2B	N			Tax Invoice	380155241473	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"11,350.00"	0.00	0.00	"2,043.00"	0.00	0.00	0.00	0	0.00	"13,393.00"																																													
B2B	N			Tax Invoice	380155241473	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"11,350.00"	0.00	0.00	"2,043.00"	0.00	0.00	0.00	0	0.00	"13,393.00"																																													
B2B	N			Tax Invoice	380155241474	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"14,650.00"	0.00	0.00	"2,637.00"	0.00	0.00	0.00	0	0.00	"17,287.00"																																													
B2B	N			Tax Invoice	380155241474	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   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"									"14,650.00"	0.00	0.00	"2,637.00"	0.00	0.00	0.00	0	0.00	"17,287.00"																																													
B2B	N			Tax Invoice	380155241474	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		5.000	0.000	Others	670.00	"3,350.00"	0.00	0.00	"3,350.00"	18.00	0.00	0.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.00"									"14,650.00"	0.00	0.00	"2,637.00"	0.00	0.00	0.00	0	0.00	"17,287.00"																																													
B2B	N			Tax Invoice	380155241474	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"14,650.00"	0.00	0.00	"2,637.00"	0.00	0.00	0.00	0	0.00	"17,287.00"																																													
B2B	N			Tax Invoice	380155241474	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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"									"14,650.00"	0.00	0.00	"2,637.00"	0.00	0.00	0.00	0	0.00	"17,287.00"																																													
B2B	N			Tax Invoice	380155241475	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"6,250.00"	0.00	0.00	"1,125.00"	0.00	0.00	0.00	0	0.00	"7,375.00"																																													
B2B	N			Tax Invoice	380155241475	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"6,250.00"	0.00	0.00	"1,125.00"	0.00	0.00	0.00	0	0.00	"7,375.00"																																													
B2B	N			Tax Invoice	380155241476	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ECU FOR E494 BSVI	NO	87089900		1.000	0.000	Numbers	"18,329.72"	"18,329.72"	"5,498.92"	0.00	"12,830.80"	28.00	0.00	0.00	"3,592.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,423.42"									"13,929.45"	0.00	0.00	"3,790.38"	0.00	0.00	0.00	0	0.00	"17,719.83"																																													
B2B	N			Tax Invoice	380155241476	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	51.60	0.00	120.40	18.00	0.00	0.00	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.07									"13,929.45"	0.00	0.00	"3,790.38"	0.00	0.00	0.00	0	0.00	"17,719.83"																																													
B2B	N			Tax Invoice	380155241476	11/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	419.25	0.00	978.25	18.00	0.00	0.00	176.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,154.34"									"13,929.45"	0.00	0.00	"3,790.38"	0.00	0.00	0.00	0	0.00	"17,719.83"																																													
B2B	N			Tax Invoice	380155241477	13/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FRONT CHASSIS HARNESS PRO 6000 CABIN	NO	85443000		1.000	0.000	Numbers	"20,993.81"	"22,568.35"	0.00	0.00	"22,568.35"	18.00	0.00	0.00	"4,062.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,630.65"									"55,026.50"	0.00	0.00	"9,904.77"	0.00	0.00	0.00	0	0.00	"64,931.27"																																													
B2B	N			Tax Invoice	380155241477	13/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.380	0.000	Others	430.00	"1,453.40"	0.00	0.00	"1,453.40"	18.00	0.00	0.00	261.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.01"									"55,026.50"	0.00	0.00	"9,904.77"	0.00	0.00	0.00	0	0.00	"64,931.27"																																													
B2B	N			Tax Invoice	380155241477	13/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	430.00	"1,062.10"	0.00	0.00	"1,062.10"	18.00	0.00	0.00	191.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.28"									"55,026.50"	0.00	0.00	"9,904.77"	0.00	0.00	0.00	0	0.00	"64,931.27"																																													
B2B	N			Tax Invoice	380155241477	13/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	CABIN DASHBOARD HARNESS PRO6000	NO	85443000		1.000	0.000	Numbers	"27,853.63"	"29,942.65"	0.00	0.00	"29,942.65"	18.00	0.00	0.00	"5,389.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,332.33"									"55,026.50"	0.00	0.00	"9,904.77"	0.00	0.00	0.00	0	0.00	"64,931.27"																																													
B2B	N			Tax Invoice	380155241478	13/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CRB THRU SHAFT TANDEM	NO	87089900		2.000	0.000	Numbers	"1,429.88"	"3,074.24"	0.00	0.00	"3,074.24"	28.00	0.00	0.00	860.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,935.03"									"79,879.74"	0.00	0.00	"20,230.79"	0.00	0.00	0.00	0	0.00	"1,00,110.53"																																													
B2B	N			Tax Invoice	380155241478	13/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CRIMP NUT	NO	73181600		1.000	0.000	Numbers	579.47	622.93	0.00	0.00	622.93	18.00	0.00	0.00	112.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.06									"79,879.74"	0.00	0.00	"20,230.79"	0.00	0.00	0.00	0	0.00	"1,00,110.53"																																													
B2B	N			Tax Invoice	380155241478	13/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DIFFERENTIAL OIL SEAL	NO	84822011		1.000	0.000	Numbers	"1,236.64"	"1,329.39"	0.00	0.00	"1,329.39"	18.00	0.00	0.00	239.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,568.68"									"79,879.74"	0.00	0.00	"20,230.79"	0.00	0.00	0.00	0	0.00	"1,00,110.53"																																													
B2B	N			Tax Invoice	380155241478	13/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		17.000	0.000	Numbers	216.92	"3,687.64"	0.00	0.00	"3,687.64"	18.00	0.00	0.00	663.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,351.42"									"79,879.74"	0.00	0.00	"20,230.79"	0.00	0.00	0.00	0	0.00	"1,00,110.53"																																													
B2B	N			Tax Invoice	380155241478	13/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	935.58	"1,005.75"	0.00	0.00	"1,005.75"	18.00	0.00	0.00	181.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.79"									"79,879.74"	0.00	0.00	"20,230.79"	0.00	0.00	0.00	0	0.00	"1,00,110.53"																																													
B2B	N			Tax Invoice	380155241478	13/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	STUD CARRIER DIFFERENTIAL  HCV	NO	87089900		4.000	0.000	Numbers	122.06	524.86	0.00	0.00	524.86	28.00	0.00	0.00	146.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.82									"79,879.74"	0.00	0.00	"20,230.79"	0.00	0.00	0.00	0	0.00	"1,00,110.53"																																													
B2B	N			Tax Invoice	380155241478	13/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.000	0.000	Others	430.00	"5,590.00"	0.00	0.00	"5,590.00"	18.00	0.00	0.00	"1,006.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,596.20"									"79,879.74"	0.00	0.00	"20,230.79"	0.00	0.00	0.00	0	0.00	"1,00,110.53"																																													
B2B	N			Tax Invoice	380155241478	13/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	GREY SEAL GASKET MAKER BIG	NO	32141000		4.000	0.000	Numbers	113.31	487.23	0.00	0.00	487.23	18.00	0.00	0.00	87.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.93									"79,879.74"	0.00	0.00	"20,230.79"	0.00	0.00	0.00	0	0.00	"1,00,110.53"																																													
B2B	N			Tax Invoice	380155241478	13/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.500	0.000	Others	430.00	"4,945.00"	0.00	0.00	"4,945.00"	18.00	0.00	0.00	890.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,835.10"									"79,879.74"	0.00	0.00	"20,230.79"	0.00	0.00	0.00	0	0.00	"1,00,110.53"																																													
B2B	N			Tax Invoice	380155241478	13/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		17.000	0.000	Numbers	216.92	"3,687.64"	0.00	0.00	"3,687.64"	18.00	0.00	0.00	663.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,351.42"									"79,879.74"	0.00	0.00	"20,230.79"	0.00	0.00	0.00	0	0.00	"1,00,110.53"																																													
B2B	N			Tax Invoice	380155241478	13/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	REAR FORWORD AXLE HOUSING BOGIE	NO	87089900		1.000	0.000	Numbers	"52,309.59"	"54,925.06"	0.00	0.00	"54,925.06"	28.00	0.00	0.00	"15,379.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,304.08"									"79,879.74"	0.00	0.00	"20,230.79"	0.00	0.00	0.00	0	0.00	"1,00,110.53"																																													
B2B	N			Tax Invoice	380155241479	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ID335856  FILTER REGULATOR	NO	84219900		1.000	0.000	Numbers	"3,606.34"	"3,876.81"	0.00	0.00	"3,876.81"	18.00	0.00	0.00	697.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,574.64"									"46,872.59"	0.00	0.00	"11,666.27"	0.00	0.00	0.00	0	0.00	"58,538.86"																																													
B2B	N			Tax Invoice	380155241479	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID335046  SYNCHRO ASSY	NO	87089900		1.000	0.000	Numbers	"15,484.50"	"16,645.84"	0.00	0.00	"16,645.84"	28.00	0.00	0.00	"4,660.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,306.68"									"46,872.59"	0.00	0.00	"11,666.27"	0.00	0.00	0.00	0	0.00	"58,538.86"																																													
B2B	N			Tax Invoice	380155241479	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SYNCHRO ASSY 3 4TH 9S	NO	87081090		1.000	0.000	Numbers	"14,359.78"	"15,436.77"	0.00	0.00	"15,436.77"	28.00	0.00	0.00	"4,322.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,759.07"									"46,872.59"	0.00	0.00	"11,666.27"	0.00	0.00	0.00	0	0.00	"58,538.86"																																													
B2B	N			Tax Invoice	380155241479	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ID343345  FORK WEARPAD	NO	87089900		1.000	0.000	Numbers	194.72	209.32	0.00	0.00	209.32	28.00	0.00	0.00	58.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.93									"46,872.59"	0.00	0.00	"11,666.27"	0.00	0.00	0.00	0	0.00	"58,538.86"																																													
B2B	N			Tax Invoice	380155241479	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	INNER RACE  PILOT BRG TRB	NO	84821090		1.000	0.000	Numbers	"1,210.75"	"1,301.56"	0.00	0.00	"1,301.56"	18.00	0.00	0.00	234.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,535.84"									"46,872.59"	0.00	0.00	"11,666.27"	0.00	0.00	0.00	0	0.00	"58,538.86"																																													
B2B	N			Tax Invoice	380155241479	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		11.000	0.000	Numbers	196.90	"2,165.90"	0.00	0.00	"2,165.90"	18.00	0.00	0.00	389.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,555.76"									"46,872.59"	0.00	0.00	"11,666.27"	0.00	0.00	0.00	0	0.00	"58,538.86"																																													
B2B	N			Tax Invoice	380155241479	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	113.31	365.42	0.00	0.00	365.42	18.00	0.00	0.00	65.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.20									"46,872.59"	0.00	0.00	"11,666.27"	0.00	0.00	0.00	0	0.00	"58,538.86"																																													
B2B	N			Tax Invoice	380155241479	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	430.00	"6,450.00"	0.00	0.00	"6,450.00"	18.00	0.00	0.00	"1,161.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,611.00"									"46,872.59"	0.00	0.00	"11,666.27"	0.00	0.00	0.00	0	0.00	"58,538.86"																																													
B2B	N			Tax Invoice	380155241479	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.979	0.000	Others	430.00	420.97	0.00	0.00	420.97	18.00	0.00	0.00	75.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	496.74									"46,872.59"	0.00	0.00	"11,666.27"	0.00	0.00	0.00	0	0.00	"58,538.86"																																													
B2B	N			Tax Invoice	380155241480	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	HUB REAR WHEEL HD	NO	87081090		1.000	0.000	Numbers	"13,560.56"	"14,577.61"	0.00	0.00	"14,577.61"	28.00	0.00	0.00	"4,081.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,659.34"									"16,092.28"	0.00	0.00	"4,354.37"	0.00	0.00	0.00	0	0.00	"20,446.65"																																													
B2B	N			Tax Invoice	380155241480	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	STUDE AXLE SHAFT	NO	73181500		8.000	0.000	Numbers	74.46	640.36	0.00	0.00	640.36	18.00	0.00	0.00	115.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.62									"16,092.28"	0.00	0.00	"4,354.37"	0.00	0.00	0.00	0	0.00	"20,446.65"																																													
B2B	N			Tax Invoice	380155241480	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	113.31	121.81	0.00	0.00	121.81	18.00	0.00	0.00	21.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.74									"16,092.28"	0.00	0.00	"4,354.37"	0.00	0.00	0.00	0	0.00	"20,446.65"																																													
B2B	N			Tax Invoice	380155241480	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	430.00	752.50	0.00	0.00	752.50	18.00	0.00	0.00	135.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.95									"16,092.28"	0.00	0.00	"4,354.37"	0.00	0.00	0.00	0	0.00	"20,446.65"																																													
B2B	N			Tax Invoice	380155241481	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	430.00	365.50	0.00	0.00	365.50	18.00	0.00	0.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.29									"3,774.50"	0.00	0.00	679.41	0.00	0.00	0.00	0	0.00	"4,453.91"																																													
B2B	N			Tax Invoice	380155241481	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"3,774.50"	0.00	0.00	679.41	0.00	0.00	0.00	0	0.00	"4,453.91"																																													
B2B	N			Tax Invoice	380155241481	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,651.16"	"2,850.00"	0.00	0.00	"2,850.00"	18.00	0.00	0.00	513.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,363.00"									"3,774.50"	0.00	0.00	679.41	0.00	0.00	0.00	0	0.00	"4,453.91"																																													
B2B	N			Tax Invoice	380155241481	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"3,774.50"	0.00	0.00	679.41	0.00	0.00	0.00	0	0.00	"4,453.91"																																													
B2B	N			Tax Invoice	380155241482	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SUPPLEMENTARY OVERHAUL	NO	84099120		1.000	0.000	Numbers	"5,396.91"	"5,801.68"	0.00	0.00	"5,801.68"	28.00	0.00	0.00	"1,624.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,426.15"									"2,76,911.24"	0.00	0.00	"66,869.35"	0.00	0.00	0.00	0	0.00	"3,43,780.59"																																													
B2B	N			Tax Invoice	380155241482	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	THRUST WASHER KIT	NO	87089900		1.000	0.000	Numbers	"1,229.34"	"1,321.54"	0.00	0.00	"1,321.54"	28.00	0.00	0.00	370.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.57"									"2,76,911.24"	0.00	0.00	"66,869.35"	0.00	0.00	0.00	0	0.00	"3,43,780.59"																																													
B2B	N			Tax Invoice	380155241482	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	THRUST WASHER KIT	NO	87089900		1.000	0.000	Numbers	"1,174.13"	"1,262.19"	0.00	0.00	"1,262.19"	28.00	0.00	0.00	353.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.60"									"2,76,911.24"	0.00	0.00	"66,869.35"	0.00	0.00	0.00	0	0.00	"3,43,780.59"																																													
B2B	N			Tax Invoice	380155241482	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BIG END BEARING KIT	NO	87089900		6.000	0.000	Numbers	421.41	"2,718.09"	0.00	0.00	"2,718.09"	28.00	0.00	0.00	761.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,479.16"									"2,76,911.24"	0.00	0.00	"66,869.35"	0.00	0.00	0.00	0	0.00	"3,43,780.59"																																													
B2B	N			Tax Invoice	380155241482	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	CYLINDER LINER KIT	NO	84099120		6.000	0.000	Numbers	"6,681.47"	"43,095.48"	0.00	0.00	"43,095.48"	28.00	0.00	0.00	"12,066.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,162.21"									"2,76,911.24"	0.00	0.00	"66,869.35"	0.00	0.00	0.00	0	0.00	"3,43,780.59"																																													
B2B	N			Tax Invoice	380155241482	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	BEARING SHELL	NO	87089900		6.000	0.000	Numbers	145.31	937.25	0.00	0.00	937.25	28.00	0.00	0.00	262.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.68"									"2,76,911.24"	0.00	0.00	"66,869.35"	0.00	0.00	0.00	0	0.00	"3,43,780.59"																																													
B2B	N			Tax Invoice	380155241482	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	MAIN BEARING SHELL	NO	84834000		4.000	0.000	Numbers	255.75	"1,099.73"	0.00	0.00	"1,099.73"	18.00	0.00	0.00	197.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,297.68"									"2,76,911.24"	0.00	0.00	"66,869.35"	0.00	0.00	0.00	0	0.00	"3,43,780.59"																																													
B2B	N			Tax Invoice	380155241482	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	MAIN BEARING SHELL	NO	84836020		3.000	0.000	Numbers	197.47	636.84	0.00	0.00	636.84	18.00	0.00	0.00	114.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	751.47									"2,76,911.24"	0.00	0.00	"66,869.35"	0.00	0.00	0.00	0	0.00	"3,43,780.59"																																													
B2B	N			Tax Invoice	380155241482	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	MAIN BEARING SHELL	NO	84834000		3.000	0.000	Numbers	420.85	"1,357.25"	0.00	0.00	"1,357.25"	18.00	0.00	0.00	244.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,601.56"									"2,76,911.24"	0.00	0.00	"66,869.35"	0.00	0.00	0.00	0	0.00	"3,43,780.59"																																													
B2B	N			Tax Invoice	380155241482	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	201.57	"4,736.90"	0.00	0.00	"4,736.90"	18.00	0.00	0.00	852.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,589.54"									"2,76,911.24"	0.00	0.00	"66,869.35"	0.00	0.00	0.00	0	0.00	"3,43,780.59"																																													
B2B	N			Tax Invoice	380155241482	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	GASKET	NO	84841090		5.000	0.000	Numbers	93.88	504.61	0.00	0.00	504.61	18.00	0.00	0.00	90.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.44									"2,76,911.24"	0.00	0.00	"66,869.35"	0.00	0.00	0.00	0	0.00	"3,43,780.59"																																													
B2B	N			Tax Invoice	380155241482	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	362.58	389.77	0.00	0.00	389.77	18.00	0.00	0.00	70.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.93									"2,76,911.24"	0.00	0.00	"66,869.35"	0.00	0.00	0.00	0	0.00	"3,43,780.59"																																													
B2B	N			Tax Invoice	380155241482	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	550.34	591.61	0.00	0.00	591.61	18.00	0.00	0.00	106.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.10									"2,76,911.24"	0.00	0.00	"66,869.35"	0.00	0.00	0.00	0	0.00	"3,43,780.59"																																													
B2B	N			Tax Invoice	380155241482	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DRIVE PINION ET140S9	NO	87089900		1.000	0.000	Numbers	"7,896.28"	"8,488.50"	0.00	0.00	"8,488.50"	28.00	0.00	0.00	"2,376.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,865.28"									"2,76,911.24"	0.00	0.00	"66,869.35"	0.00	0.00	0.00	0	0.00	"3,43,780.59"																																													
B2B	N			Tax Invoice	380155241482	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DRIVE TUBE MS FRONT ET140S9	NO	84099990		1.000	0.000	Numbers	261.56	281.18	0.00	0.00	281.18	28.00	0.00	0.00	78.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.91									"2,76,911.24"	0.00	0.00	"66,869.35"	0.00	0.00	0.00	0	0.00	"3,43,780.59"																																													
B2B	N			Tax Invoice	380155241482	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	ID334207  SEALING RING	NO	87089900		1.000	0.000	Numbers	982.31	"1,055.98"	0.00	0.00	"1,055.98"	28.00	0.00	0.00	295.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.65"									"2,76,911.24"	0.00	0.00	"66,869.35"	0.00	0.00	0.00	0	0.00	"3,43,780.59"																																													
B2B	N			Tax Invoice	380155241482	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	SYNCHRO ASSY 3 4TH 9S	NO	87081090		1.000	0.000	Numbers	"14,359.78"	"15,436.77"	0.00	0.00	"15,436.77"	28.00	0.00	0.00	"4,322.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,759.07"									"2,76,911.24"	0.00	0.00	"66,869.35"	0.00	0.00	0.00	0	0.00	"3,43,780.59"																																													
B2B	N			Tax Invoice	380155241482	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	ID335005  FORK WEARPAD	NO	87089900		1.000	0.000	Numbers	119.16	128.10	0.00	0.00	128.10	28.00	0.00	0.00	35.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.97									"2,76,911.24"	0.00	0.00	"66,869.35"	0.00	0.00	0.00	0	0.00	"3,43,780.59"																																													
B2B	N			Tax Invoice	380155241482	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	ID210459  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	249.94	537.37	0.00	0.00	537.37	28.00	0.00	0.00	150.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	687.83									"2,76,911.24"	0.00	0.00	"66,869.35"	0.00	0.00	0.00	0	0.00	"3,43,780.59"																																													
B2B	N			Tax Invoice	380155241482	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	ID343345  FORK WEARPAD	NO	87089900		1.000	0.000	Numbers	194.72	209.32	0.00	0.00	209.32	28.00	0.00	0.00	58.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.93									"2,76,911.24"	0.00	0.00	"66,869.35"	0.00	0.00	0.00	0	0.00	"3,43,780.59"																																													
B2B	N			Tax Invoice	380155241482	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	ID359635  GASKET PTO GASKET PTO	NO	87089900		1.000	0.000	Numbers	351.66	378.03	0.00	0.00	378.03	28.00	0.00	0.00	105.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.88									"2,76,911.24"	0.00	0.00	"66,869.35"	0.00	0.00	0.00	0	0.00	"3,43,780.59"																																													
B2B	N			Tax Invoice	380155241482	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	ME654546  PLUG  MAGNET	NO	87089900		1.000	0.000	Numbers	162.75	174.96	0.00	0.00	174.96	28.00	0.00	0.00	48.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.95									"2,76,911.24"	0.00	0.00	"66,869.35"	0.00	0.00	0.00	0	0.00	"3,43,780.59"																																													
B2B	N			Tax Invoice	380155241482	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	PLUG DRAI 20	NO	87089900		2.000	0.000	Numbers	124.97	268.69	0.00	0.00	268.69	28.00	0.00	0.00	75.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.92									"2,76,911.24"	0.00	0.00	"66,869.35"	0.00	0.00	0.00	0	0.00	"3,43,780.59"																																													
B2B	N			Tax Invoice	380155241482	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	ID338120  O RING LUBRICATION PIPE	NO	87089900		1.000	0.000	Numbers	11.63	12.50	0.00	0.00	12.50	28.00	0.00	0.00	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.00									"2,76,911.24"	0.00	0.00	"66,869.35"	0.00	0.00	0.00	0	0.00	"3,43,780.59"																																													
B2B	N			Tax Invoice	380155241482	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	ID370497  BEARING  TAPER ROLLER125X70X33	NO	87089900		1.000	0.000	Numbers	"1,261.31"	"1,355.91"	0.00	0.00	"1,355.91"	28.00	0.00	0.00	379.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,735.56"									"2,76,911.24"	0.00	0.00	"66,869.35"	0.00	0.00	0.00	0	0.00	"3,43,780.59"																																													
B2B	N			Tax Invoice	380155241482	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	BEARING BALL	NO	84821011		1.000	0.000	Numbers	320.49	344.53	0.00	0.00	344.53	18.00	0.00	0.00	62.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	406.55									"2,76,911.24"	0.00	0.00	"66,869.35"	0.00	0.00	0.00	0	0.00	"3,43,780.59"																																													
B2B	N			Tax Invoice	380155241482	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	VALVE SPRING	NO	73201011		24.000	0.000	Numbers	67.98	"1,753.88"	0.00	0.00	"1,753.88"	18.00	0.00	0.00	315.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,069.58"									"2,76,911.24"	0.00	0.00	"66,869.35"	0.00	0.00	0.00	0	0.00	"3,43,780.59"																																													
B2B	N			Tax Invoice	380155241482	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	VALVE SEAL	NO	40169330		24.000	0.000	Numbers	71.22	"1,837.48"	0.00	0.00	"1,837.48"	18.00	0.00	0.00	330.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,168.23"									"2,76,911.24"	0.00	0.00	"66,869.35"	0.00	0.00	0.00	0	0.00	"3,43,780.59"																																													
B2B	N			Tax Invoice	380155241482	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	VALVE SPRING WASHER	NO	73182200		24.000	0.000	Numbers	19.42	501.04	0.00	0.00	501.04	18.00	0.00	0.00	90.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.23									"2,76,911.24"	0.00	0.00	"66,869.35"	0.00	0.00	0.00	0	0.00	"3,43,780.59"																																													
B2B	N			Tax Invoice	380155241482	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	VALVE COTTER	NO	84818090		48.000	0.000	Numbers	19.42	"1,002.07"	0.00	0.00	"1,002.07"	18.00	0.00	0.00	180.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.44"									"2,76,911.24"	0.00	0.00	"66,869.35"	0.00	0.00	0.00	0	0.00	"3,43,780.59"																																													
B2B	N			Tax Invoice	380155241482	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	30	INLET VALVE	NO	84099111		8.000	0.000	Numbers	191.81	"1,649.57"	0.00	0.00	"1,649.57"	28.00	0.00	0.00	461.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,111.45"									"2,76,911.24"	0.00	0.00	"66,869.35"	0.00	0.00	0.00	0	0.00	"3,43,780.59"																																													
B2B	N			Tax Invoice	380155241482	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	31	VALVE GUIDE	NO	84099111		24.000	0.000	Numbers	116.25	"2,999.25"	0.00	0.00	"2,999.25"	28.00	0.00	0.00	839.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,839.04"									"2,76,911.24"	0.00	0.00	"66,869.35"	0.00	0.00	0.00	0	0.00	"3,43,780.59"																																													
B2B	N			Tax Invoice	380155241482	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	32	EXHAUST VALVE	NO	84099111		10.000	0.000	Numbers	287.72	"3,092.99"	0.00	0.00	"3,092.99"	28.00	0.00	0.00	866.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,959.03"									"2,76,911.24"	0.00	0.00	"66,869.35"	0.00	0.00	0.00	0	0.00	"3,43,780.59"																																													
B2B	N			Tax Invoice	380155241482	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	33	CRANKSHAFT SEAL	NO	85443000		1.000	0.000	Numbers	721.92	776.06	0.00	0.00	776.06	18.00	0.00	0.00	139.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.75									"2,76,911.24"	0.00	0.00	"66,869.35"	0.00	0.00	0.00	0	0.00	"3,43,780.59"																																													
B2B	N			Tax Invoice	380155241482	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	34	VALVE SEAT	NO	84099911		12.000	0.000	Numbers	302.25	"3,899.03"	0.00	0.00	"3,899.03"	28.00	0.00	0.00	"1,091.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,990.76"									"2,76,911.24"	0.00	0.00	"66,869.35"	0.00	0.00	0.00	0	0.00	"3,43,780.59"																																													
B2B	N			Tax Invoice	380155241482	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	35	CRANKSHAFT	NO	84831099		1.000	0.000	Numbers	"39,303.92"	"42,251.71"	0.00	0.00	"42,251.71"	18.00	0.00	0.00	"7,605.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,857.02"									"2,76,911.24"	0.00	0.00	"66,869.35"	0.00	0.00	0.00	0	0.00	"3,43,780.59"																																													
B2B	N			Tax Invoice	380155241482	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	36	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,139.25"	"1,224.69"	0.00	0.00	"1,224.69"	28.00	0.00	0.00	342.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,567.60"									"2,76,911.24"	0.00	0.00	"66,869.35"	0.00	0.00	0.00	0	0.00	"3,43,780.59"																																													
B2B	N			Tax Invoice	380155241482	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		55.500	0.000	Others	430.00	"23,865.00"	0.00	0.00	"23,865.00"	18.00	0.00	0.00	"4,295.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,160.70"									"2,76,911.24"	0.00	0.00	"66,869.35"	0.00	0.00	0.00	0	0.00	"3,43,780.59"																																													
B2B	N			Tax Invoice	380155241482	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	430.00	"6,450.00"	0.00	0.00	"6,450.00"	18.00	0.00	0.00	"1,161.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,611.00"									"2,76,911.24"	0.00	0.00	"66,869.35"	0.00	0.00	0.00	0	0.00	"3,43,780.59"																																													
B2B	N			Tax Invoice	380155241482	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	39	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.000	0.000	Numbers	196.90	"2,559.70"	0.00	0.00	"2,559.70"	18.00	0.00	0.00	460.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.45"									"2,76,911.24"	0.00	0.00	"66,869.35"	0.00	0.00	0.00	0	0.00	"3,43,780.59"																																													
B2B	N			Tax Invoice	380155241482	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	40	SUBLET	YES	998714		37.209	0.000	Others	430.00	"15,999.87"	0.00	0.00	"15,999.87"	18.00	0.00	0.00	"2,879.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,879.85"									"2,76,911.24"	0.00	0.00	"66,869.35"	0.00	0.00	0.00	0	0.00	"3,43,780.59"																																													
B2B	N			Tax Invoice	380155241482	14/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	41	CYLINDER HEAD	NO	84099941		1.000	0.000	Numbers	"70,403.91"	"73,924.12"	0.00	0.00	"73,924.12"	28.00	0.00	0.00	"20,698.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,622.87"									"2,76,911.24"	0.00	0.00	"66,869.35"	0.00	0.00	0.00	0	0.00	"3,43,780.59"																																													
B2B	N			Tax Invoice	380155241483	17/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ECU FOR E494 BSVI	NO	87089900		1.000	0.000	Numbers	"18,329.72"	"18,329.72"	"12,830.80"	0.00	"5,498.92"	28.00	0.00	0.00	"1,539.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,038.62"									"5,524.72"	0.00	0.00	"1,544.34"	0.00	0.00	0.00	0	0.00	"7,069.06"																																													
B2B	N			Tax Invoice	380155241483	17/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	430.00	86.00	60.20	0.00	25.80	18.00	0.00	0.00	4.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.44									"5,524.72"	0.00	0.00	"1,544.34"	0.00	0.00	0.00	0	0.00	"7,069.06"																																													
B2B	N			Tax Invoice	380155241484	17/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	LEAF NO 1	NO	73201011		1.000	0.000	Numbers	"4,490.12"	"4,490.12"	0.00	0.00	"4,490.12"	18.00	0.00	0.00	808.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,298.34"									"7,327.26"	0.00	0.00	"1,318.91"	0.00	0.00	0.00	0	0.00	"8,646.17"																																													
B2B	N			Tax Invoice	380155241484	17/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SUBLET	YES	998714		6.598	0.000	Others	430.00	"2,837.14"	0.00	0.00	"2,837.14"	18.00	0.00	0.00	510.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,347.83"									"7,327.26"	0.00	0.00	"1,318.91"	0.00	0.00	0.00	0	0.00	"8,646.17"																																													
B2B	N			Tax Invoice	380155241485	18/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	REAR FORWORD AXLE HOUSING BOGIE	NO	87089900		1.000	0.000	Numbers	"52,309.59"	"52,309.59"	"5,230.96"	0.00	"47,078.63"	28.00	0.00	0.00	"13,182.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,260.65"									"1,91,447.10"	0.00	0.00	"52,471.10"	0.00	0.00	0.00	0	0.00	"2,43,918.20"																																													
B2B	N			Tax Invoice	380155241485	18/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	STUD CARRIER DIFFERENTIAL  HCV	NO	87089900		4.000	0.000	Numbers	122.06	488.24	48.82	0.00	439.42	28.00	0.00	0.00	123.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.46									"1,91,447.10"	0.00	0.00	"52,471.10"	0.00	0.00	0.00	0	0.00	"2,43,918.20"																																													
B2B	N			Tax Invoice	380155241485	18/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	NUT  HCV	NO	73181600		10.000	0.000	Numbers	12.95	129.50	12.95	0.00	116.55	18.00	0.00	0.00	20.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.53									"1,91,447.10"	0.00	0.00	"52,471.10"	0.00	0.00	0.00	0	0.00	"2,43,918.20"																																													
B2B	N			Tax Invoice	380155241485	18/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ASSY DIFF  CARRIER 440DH	NO	87089900		1.000	0.000	Numbers	"1,46,587.58"	"1,46,587.58"	"14,658.76"	0.00	"1,31,928.82"	28.00	0.00	0.00	"36,940.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,68,868.89"									"1,91,447.10"	0.00	0.00	"52,471.10"	0.00	0.00	0.00	0	0.00	"2,43,918.20"																																													
B2B	N			Tax Invoice	380155241485	18/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	113.31	339.93	33.99	0.00	305.94	18.00	0.00	0.00	55.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.01									"1,91,447.10"	0.00	0.00	"52,471.10"	0.00	0.00	0.00	0	0.00	"2,43,918.20"																																													
B2B	N			Tax Invoice	380155241485	18/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	498.54	997.08	99.71	0.00	897.37	18.00	0.00	0.00	161.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.90"									"1,91,447.10"	0.00	0.00	"52,471.10"	0.00	0.00	0.00	0	0.00	"2,43,918.20"																																													
B2B	N			Tax Invoice	380155241485	18/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	366.19	732.38	73.24	0.00	659.14	28.00	0.00	0.00	184.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	843.70									"1,91,447.10"	0.00	0.00	"52,471.10"	0.00	0.00	0.00	0	0.00	"2,43,918.20"																																													
B2B	N			Tax Invoice	380155241485	18/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	485.59	485.59	48.56	0.00	437.03	18.00	0.00	0.00	78.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.70									"1,91,447.10"	0.00	0.00	"52,471.10"	0.00	0.00	0.00	0	0.00	"2,43,918.20"																																													
B2B	N			Tax Invoice	380155241485	18/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	WHEEL NUT ASSY  HCV MAV  SIZE  A F   32	NO	73181600		1.000	0.000	Numbers	106.83	106.83	10.68	0.00	96.15	18.00	0.00	0.00	17.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.46									"1,91,447.10"	0.00	0.00	"52,471.10"	0.00	0.00	0.00	0	0.00	"2,43,918.20"																																													
B2B	N			Tax Invoice	380155241485	18/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	BOLT REAR M22X104 12 9 GRADE	NO	73181600		1.000	0.000	Numbers	135.97	135.97	13.60	0.00	122.37	18.00	0.00	0.00	22.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.40									"1,91,447.10"	0.00	0.00	"52,471.10"	0.00	0.00	0.00	0	0.00	"2,43,918.20"																																													
B2B	N			Tax Invoice	380155241485	18/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	STAR WASHER	NO	73182200		8.000	0.000	Numbers	6.47	51.76	5.18	0.00	46.58	18.00	0.00	0.00	8.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.96									"1,91,447.10"	0.00	0.00	"52,471.10"	0.00	0.00	0.00	0	0.00	"2,43,918.20"																																													
B2B	N			Tax Invoice	380155241485	18/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	430.00	"6,450.00"	645.00	0.00	"5,805.00"	18.00	0.00	0.00	"1,044.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,849.90"									"1,91,447.10"	0.00	0.00	"52,471.10"	0.00	0.00	0.00	0	0.00	"2,43,918.20"																																													
B2B	N			Tax Invoice	380155241485	18/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		18.000	0.000	Numbers	216.92	"3,904.56"	390.46	0.00	"3,514.10"	18.00	0.00	0.00	632.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,146.64"									"1,91,447.10"	0.00	0.00	"52,471.10"	0.00	0.00	0.00	0	0.00	"2,43,918.20"																																													
B2B	N			Tax Invoice	380155241486	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	WHEEL RIM WHEELS INDIA 7 5 20  10H	NO	87089900		1.000	0.000	Numbers	"8,689.69"	"9,341.42"	0.00	0.00	"9,341.42"	28.00	0.00	0.00	"2,615.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,957.02"									"10,029.42"	0.00	0.00	"2,739.44"	0.00	0.00	0.00	0	0.00	"12,768.86"																																													
B2B	N			Tax Invoice	380155241486	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	430.00	387.00	0.00	0.00	387.00	18.00	0.00	0.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.66									"10,029.42"	0.00	0.00	"2,739.44"	0.00	0.00	0.00	0	0.00	"12,768.86"																																													
B2B	N			Tax Invoice	380155241486	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"10,029.42"	0.00	0.00	"2,739.44"	0.00	0.00	0.00	0	0.00	"12,768.86"																																													
B2B	N			Tax Invoice	380155241487	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	401.06	862.28	0.00	0.00	862.28	28.00	0.00	0.00	241.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,103.72"									"2,960.68"	0.00	0.00	619.15	0.00	0.00	0.00	0	0.00	"3,579.83"																																													
B2B	N			Tax Invoice	380155241487	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"2,960.68"	0.00	0.00	619.15	0.00	0.00	0.00	0	0.00	"3,579.83"																																													
B2B	N			Tax Invoice	380155241487	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"2,960.68"	0.00	0.00	619.15	0.00	0.00	0.00	0	0.00	"3,579.83"																																													
B2B	N			Tax Invoice	380155241488	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	WABCO DBVWABCO DBV	NO	87083000		1.000	0.000	Numbers	"6,812.25"	"7,323.17"	0.00	0.00	"7,323.17"	28.00	0.00	0.00	"2,050.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,373.66"									"7,710.17"	0.00	0.00	"2,120.15"	0.00	0.00	0.00	0	0.00	"9,830.32"																																													
B2B	N			Tax Invoice	380155241488	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	430.00	387.00	0.00	0.00	387.00	18.00	0.00	0.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.66									"7,710.17"	0.00	0.00	"2,120.15"	0.00	0.00	0.00	0	0.00	"9,830.32"																																													
B2B	N			Tax Invoice	380155241489	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									258.00	0.00	0.00	46.44	0.00	0.00	0.00	0	0.00	304.44																																													
B2B	N			Tax Invoice	380155241490	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"1,290.00"	0.00	0.00	232.20	0.00	0.00	0.00	0	0.00	"1,522.20"																																													
B2B	N			Tax Invoice	380155241491	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	HEXAGON SCREWSM24 3 00 100	NO	73181500		2.000	0.000	Numbers	233.08	501.12	0.00	0.00	501.12	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.32									"12,424.45"	0.00	0.00	"3,235.83"	0.00	0.00	0.00	0	0.00	"15,660.28"																																													
B2B	N			Tax Invoice	380155241491	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	LOCK NUTS M24 3 00 27	NO	73181600		2.000	0.000	Numbers	207.19	445.46	0.00	0.00	445.46	18.00	0.00	0.00	80.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.64									"12,424.45"	0.00	0.00	"3,235.83"	0.00	0.00	0.00	0	0.00	"15,660.28"																																													
B2B	N			Tax Invoice	380155241491	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SPRING BRAKE ACTUATORTYPE 27 24	NO	87089900		1.000	0.000	Numbers	"9,297.09"	"9,994.37"	0.00	0.00	"9,994.37"	28.00	0.00	0.00	"2,798.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,792.79"									"12,424.45"	0.00	0.00	"3,235.83"	0.00	0.00	0.00	0	0.00	"15,660.28"																																													
B2B	N			Tax Invoice	380155241491	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	430.00	322.50	0.00	0.00	322.50	18.00	0.00	0.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.55									"12,424.45"	0.00	0.00	"3,235.83"	0.00	0.00	0.00	0	0.00	"15,660.28"																																													
B2B	N			Tax Invoice	380155241491	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.700	0.000	Others	430.00	"1,161.00"	0.00	0.00	"1,161.00"	18.00	0.00	0.00	208.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,369.98"									"12,424.45"	0.00	0.00	"3,235.83"	0.00	0.00	0.00	0	0.00	"15,660.28"																																													
B2B	N			Tax Invoice	380155241492	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	380155241493	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PITMAN ARM HD COWL	NO	87089400		1.000	0.000	Numbers	"4,298.34"	"4,620.71"	0.00	0.00	"4,620.71"	28.00	0.00	0.00	"1,293.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,914.51"									"7,139.15"	0.00	0.00	"1,747.12"	0.00	0.00	0.00	0	0.00	"8,886.27"																																													
B2B	N			Tax Invoice	380155241493	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		4.000	0.000	Numbers	210.36	841.44	0.00	0.00	841.44	18.00	0.00	0.00	151.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.90									"7,139.15"	0.00	0.00	"1,747.12"	0.00	0.00	0.00	0	0.00	"8,886.27"																																													
B2B	N			Tax Invoice	380155241493	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	430.00	"1,677.00"	0.00	0.00	"1,677.00"	18.00	0.00	0.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,978.86"									"7,139.15"	0.00	0.00	"1,747.12"	0.00	0.00	0.00	0	0.00	"8,886.27"																																													
B2B	N			Tax Invoice	380155241494	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"7,480.69"	"8,041.74"	0.00	0.00	"8,041.74"	28.00	0.00	0.00	"2,251.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,293.43"									"17,911.68"	0.00	0.00	"4,800.27"	0.00	0.00	0.00	0	0.00	"22,711.95"																																													
B2B	N			Tax Invoice	380155241494	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,181.34"	"7,719.94"	0.00	0.00	"7,719.94"	28.00	0.00	0.00	"2,161.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,881.52"									"17,911.68"	0.00	0.00	"4,800.27"	0.00	0.00	0.00	0	0.00	"22,711.95"																																													
B2B	N			Tax Invoice	380155241494	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"17,911.68"	0.00	0.00	"4,800.27"	0.00	0.00	0.00	0	0.00	"22,711.95"																																													
B2B	N			Tax Invoice	380155241494	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"17,911.68"	0.00	0.00	"4,800.27"	0.00	0.00	0.00	0	0.00	"22,711.95"																																													
B2B	N			Tax Invoice	380155241495	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DP SENSOR	NO	87089900		1.000	0.000	Numbers	"2,086.69"	"2,243.19"	0.00	0.00	"2,243.19"	28.00	0.00	0.00	628.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,871.28"									"2,673.19"	0.00	0.00	705.49	0.00	0.00	0.00	0	0.00	"3,378.68"																																													
B2B	N			Tax Invoice	380155241495	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"2,673.19"	0.00	0.00	705.49	0.00	0.00	0.00	0	0.00	"3,378.68"																																													
B2B	N			Tax Invoice	380155241495	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"2,673.19"	0.00	0.00	705.49	0.00	0.00	0.00	0	0.00	"3,378.68"																																													
B2B	N			Tax Invoice	380155241496	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET  REAR AXLE SHAFT	NO	48239030		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									"31,676.52"	0.00	0.00	"5,846.12"	0.00	0.00	0.00	0	0.00	"37,522.64"																																													
B2B	N			Tax Invoice	380155241496	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	148.92	160.09	0.00	0.00	160.09	18.00	0.00	0.00	28.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.91									"31,676.52"	0.00	0.00	"5,846.12"	0.00	0.00	0.00	0	0.00	"37,522.64"																																													
B2B	N			Tax Invoice	380155241496	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	171.58	184.45	0.00	0.00	184.45	18.00	0.00	0.00	33.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.65									"31,676.52"	0.00	0.00	"5,846.12"	0.00	0.00	0.00	0	0.00	"37,522.64"																																													
B2B	N			Tax Invoice	380155241496	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	KIT BUSH  SUS SPRING	NO	87089900		1.000	0.000	Numbers	"1,342.69"	"1,443.39"	0.00	0.00	"1,443.39"	28.00	0.00	0.00	404.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,847.54"									"31,676.52"	0.00	0.00	"5,846.12"	0.00	0.00	0.00	0	0.00	"37,522.64"																																													
B2B	N			Tax Invoice	380155241496	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER LIFE MAX GREASE  180KG	NO	27101990		1.000	0.000	Numbers	397.14	397.14	0.00	0.00	397.14	18.00	0.00	0.00	71.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.63									"31,676.52"	0.00	0.00	"5,846.12"	0.00	0.00	0.00	0	0.00	"37,522.64"																																													
B2B	N			Tax Invoice	380155241496	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		2.000	0.000	Numbers	"4,949.81"	"10,642.10"	0.00	0.00	"10,642.10"	18.00	0.00	0.00	"1,915.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,557.68"									"31,676.52"	0.00	0.00	"5,846.12"	0.00	0.00	0.00	0	0.00	"37,522.64"																																													
B2B	N			Tax Invoice	380155241496	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.400	0.000	Others	430.00	"3,182.00"	0.00	0.00	"3,182.00"	18.00	0.00	0.00	572.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,754.76"									"31,676.52"	0.00	0.00	"5,846.12"	0.00	0.00	0.00	0	0.00	"37,522.64"																																													
B2B	N			Tax Invoice	380155241496	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		30.879	0.000	Others	430.00	"13,277.97"	0.00	0.00	"13,277.97"	18.00	0.00	0.00	"2,390.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,668.00"									"31,676.52"	0.00	0.00	"5,846.12"	0.00	0.00	0.00	0	0.00	"37,522.64"																																													
B2B	N			Tax Invoice	380155241496	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	430.00	752.50	0.00	0.00	752.50	18.00	0.00	0.00	135.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.95									"31,676.52"	0.00	0.00	"5,846.12"	0.00	0.00	0.00	0	0.00	"37,522.64"																																													
B2B	N			Tax Invoice	380155241496	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	430.00	"1,634.00"	"1,617.66"	0.00	16.34	18.00	0.00	0.00	2.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.28									"31,676.52"	0.00	0.00	"5,846.12"	0.00	0.00	0.00	0	0.00	"37,522.64"																																													
B2B	N			Tax Invoice	380155241496	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	430.00	"1,634.00"	"1,617.66"	0.00	16.34	18.00	0.00	0.00	2.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.28									"31,676.52"	0.00	0.00	"5,846.12"	0.00	0.00	0.00	0	0.00	"37,522.64"																																													
B2B	N			Tax Invoice	380155241496	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	430.00	"1,634.00"	147.06	0.00	"1,486.94"	18.00	0.00	0.00	267.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,754.59"									"31,676.52"	0.00	0.00	"5,846.12"	0.00	0.00	0.00	0	0.00	"37,522.64"																																													
B2B	N			Tax Invoice	380155241496	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	430.00	817.00	808.83	0.00	8.17	18.00	0.00	0.00	1.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.64									"31,676.52"	0.00	0.00	"5,846.12"	0.00	0.00	0.00	0	0.00	"37,522.64"																																													
B2B	N			Tax Invoice	380155241496	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	430.00	817.00	808.83	0.00	8.17	18.00	0.00	0.00	1.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.64									"31,676.52"	0.00	0.00	"5,846.12"	0.00	0.00	0.00	0	0.00	"37,522.64"																																													
B2B	N			Tax Invoice	380155241497	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	UNIT PUMP ASSY	NO	84133010		1.000	0.000	Numbers	"5,277.75"	"5,673.58"	0.00	0.00	"5,673.58"	28.00	0.00	0.00	"1,588.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,262.18"									"6,791.58"	0.00	0.00	"1,789.84"	0.00	0.00	0.00	0	0.00	"8,581.42"																																													
B2B	N			Tax Invoice	380155241497	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"6,791.58"	0.00	0.00	"1,789.84"	0.00	0.00	0.00	0	0.00	"8,581.42"																																													
B2B	N			Tax Invoice	380155241497	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"6,791.58"	0.00	0.00	"1,789.84"	0.00	0.00	0.00	0	0.00	"8,581.42"																																													
B2B	N			Tax Invoice	380155241498	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	485.34	"2,086.96"	0.00	0.00	"2,086.96"	28.00	0.00	0.00	584.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,671.31"									"68,815.01"	0.00	0.00	"15,378.45"	0.00	0.00	0.00	0	0.00	"84,193.46"																																													
B2B	N			Tax Invoice	380155241498	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	KIT MAIN BEARING STD 1 CYL E494 BSVI	NO	84833000		5.000	0.000	Numbers	171.58	922.24	0.00	0.00	922.24	18.00	0.00	0.00	166.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,088.24"									"68,815.01"	0.00	0.00	"15,378.45"	0.00	0.00	0.00	0	0.00	"84,193.46"																																													
B2B	N			Tax Invoice	380155241498	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SUBLET	YES	998714		29.637	0.000	Others	430.00	"12,743.91"	0.00	0.00	"12,743.91"	18.00	0.00	0.00	"2,293.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,037.81"									"68,815.01"	0.00	0.00	"15,378.45"	0.00	0.00	0.00	0	0.00	"84,193.46"																																													
B2B	N			Tax Invoice	380155241498	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	OH GASKET KIT E494	NO	87089900		1.000	0.000	Numbers	"8,869.88"	"9,535.12"	0.00	0.00	"9,535.12"	28.00	0.00	0.00	"2,669.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,204.95"									"68,815.01"	0.00	0.00	"15,378.45"	0.00	0.00	0.00	0	0.00	"84,193.46"																																													
B2B	N			Tax Invoice	380155241498	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	VALVE SPRING	NO	73202000		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"68,815.01"	0.00	0.00	"15,378.45"	0.00	0.00	0.00	0	0.00	"84,193.46"																																													
B2B	N			Tax Invoice	380155241498	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	BUSHING  CONNECTINGROD  SERVICE PART	NO	84832000		4.000	0.000	Numbers	326.97	"1,405.97"	0.00	0.00	"1,405.97"	18.00	0.00	0.00	253.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.04"									"68,815.01"	0.00	0.00	"15,378.45"	0.00	0.00	0.00	0	0.00	"84,193.46"																																													
B2B	N			Tax Invoice	380155241498	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	PISTON ASSY E494 4VALVE BS VI	NO	84099941		4.000	0.000	Numbers	"2,528.44"	"10,872.29"	0.00	0.00	"10,872.29"	28.00	0.00	0.00	"3,044.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,916.53"									"68,815.01"	0.00	0.00	"15,378.45"	0.00	0.00	0.00	0	0.00	"84,193.46"																																													
B2B	N			Tax Invoice	380155241498	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,094.20"	"1,176.26"	0.00	0.00	"1,176.26"	18.00	0.00	0.00	211.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,387.99"									"68,815.01"	0.00	0.00	"15,378.45"	0.00	0.00	0.00	0	0.00	"84,193.46"																																													
B2B	N			Tax Invoice	380155241498	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	VALVE REPAIR KIT	NO	87089900		4.000	0.000	Numbers	"1,726.31"	"7,423.13"	0.00	0.00	"7,423.13"	28.00	0.00	0.00	"2,078.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,501.61"									"68,815.01"	0.00	0.00	"15,378.45"	0.00	0.00	0.00	0	0.00	"84,193.46"																																													
B2B	N			Tax Invoice	380155241498	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	OIL SEAL  FRONT	NO	40169330		1.000	0.000	Numbers	"1,016.51"	"1,092.75"	0.00	0.00	"1,092.75"	18.00	0.00	0.00	196.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.45"									"68,815.01"	0.00	0.00	"15,378.45"	0.00	0.00	0.00	0	0.00	"84,193.46"																																													
B2B	N			Tax Invoice	380155241498	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	THRUST PLATE	NO	84833000		3.000	0.000	Numbers	113.31	365.42	0.00	0.00	365.42	18.00	0.00	0.00	65.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.20									"68,815.01"	0.00	0.00	"15,378.45"	0.00	0.00	0.00	0	0.00	"84,193.46"																																													
B2B	N			Tax Invoice	380155241498	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	964.71	"1,037.07"	0.00	0.00	"1,037.07"	18.00	0.00	0.00	186.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,223.74"									"68,815.01"	0.00	0.00	"15,378.45"	0.00	0.00	0.00	0	0.00	"84,193.46"																																													
B2B	N			Tax Invoice	380155241498	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,680.15"	"1,806.16"	0.00	0.00	"1,806.16"	18.00	0.00	0.00	325.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.27"									"68,815.01"	0.00	0.00	"15,378.45"	0.00	0.00	0.00	0	0.00	"84,193.46"																																													
B2B	N			Tax Invoice	380155241498	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	201.57	"2,922.77"	0.00	0.00	"2,922.77"	18.00	0.00	0.00	526.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,448.87"									"68,815.01"	0.00	0.00	"15,378.45"	0.00	0.00	0.00	0	0.00	"84,193.46"																																													
B2B	N			Tax Invoice	380155241498	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		33.800	0.000	Others	430.00	"14,534.00"	0.00	0.00	"14,534.00"	18.00	0.00	0.00	"2,616.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,150.12"									"68,815.01"	0.00	0.00	"15,378.45"	0.00	0.00	0.00	0	0.00	"84,193.46"																																													
B2B	N			Tax Invoice	380155241499	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	RUBBER BOLSTER SPRING	NO	40169390		3.000	0.000	Numbers	"6,814.49"	"21,976.73"	0.00	0.00	"21,976.73"	18.00	0.00	0.00	"3,955.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,932.54"									"52,747.34"	0.00	0.00	"11,368.44"	0.00	0.00	0.00	0	0.00	"64,115.78"																																													
B2B	N			Tax Invoice	380155241499	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"52,747.34"	0.00	0.00	"11,368.44"	0.00	0.00	0.00	0	0.00	"64,115.78"																																													
B2B	N			Tax Invoice	380155241499	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	TORQUE ROD BUSH	NO	40169390		3.000	0.000	Numbers	"2,204.59"	"7,109.81"	0.00	0.00	"7,109.81"	18.00	0.00	0.00	"1,279.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,389.58"									"52,747.34"	0.00	0.00	"11,368.44"	0.00	0.00	0.00	0	0.00	"64,115.78"																																													
B2B	N			Tax Invoice	380155241499	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ASSY TORQUE ROD	NO	87089900		2.000	0.000	Numbers	"8,715.84"	"18,739.06"	0.00	0.00	"18,739.06"	28.00	0.00	0.00	"5,246.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,986.00"									"52,747.34"	0.00	0.00	"11,368.44"	0.00	0.00	0.00	0	0.00	"64,115.78"																																													
B2B	N			Tax Invoice	380155241499	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	M20 X 2 5 X 245 HEX HEAD BOLT	NO	73181500		1.000	0.000	Numbers	841.69	904.82	0.00	0.00	904.82	18.00	0.00	0.00	162.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.69"									"52,747.34"	0.00	0.00	"11,368.44"	0.00	0.00	0.00	0	0.00	"64,115.78"																																													
B2B	N			Tax Invoice	380155241499	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	M20 X 2 5 X 130 HEX HEAD BOLT	NO	73181500		1.000	0.000	Numbers	246.03	264.48	0.00	0.00	264.48	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.09									"52,747.34"	0.00	0.00	"11,368.44"	0.00	0.00	0.00	0	0.00	"64,115.78"																																													
B2B	N			Tax Invoice	380155241499	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	M20 X 2 5 HEX  NUT	NO	73181600		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									"52,747.34"	0.00	0.00	"11,368.44"	0.00	0.00	0.00	0	0.00	"64,115.78"																																													
B2B	N			Tax Invoice	380155241499	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"52,747.34"	0.00	0.00	"11,368.44"	0.00	0.00	0.00	0	0.00	"64,115.78"																																													
B2B	N			Tax Invoice	380155241499	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"52,747.34"	0.00	0.00	"11,368.44"	0.00	0.00	0.00	0	0.00	"64,115.78"																																													
B2B	N			Tax Invoice	380155241499	19/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	SUBLET	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"52,747.34"	0.00	0.00	"11,368.44"	0.00	0.00	0.00	0	0.00	"64,115.78"																																													
B2B	N			Tax Invoice	380155241500	20/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	430.00	43.00	0.00	0.00	43.00	18.00	0.00	0.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.74									866.01	0.00	0.00	155.88	0.00	0.00	0.00	0	0.00	"1,021.89"																																													
B2B	N			Tax Invoice	380155241500	20/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	485.59	522.01	0.00	0.00	522.01	18.00	0.00	0.00	93.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.97									866.01	0.00	0.00	155.88	0.00	0.00	0.00	0	0.00	"1,021.89"																																													
B2B	N			Tax Invoice	380155241500	20/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									866.01	0.00	0.00	155.88	0.00	0.00	0.00	0	0.00	"1,021.89"																																													
B2B	N			Tax Invoice	380155241501	20/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	430.00	387.00	0.00	0.00	387.00	18.00	0.00	0.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.66									"5,913.75"	0.00	0.00	"1,617.15"	0.00	0.00	0.00	0	0.00	"7,530.90"																																													
B2B	N			Tax Invoice	380155241501	20/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUAL BRAKE VALVE NABTESCO	NO	87089900		1.000	0.000	Numbers	"5,141.16"	"5,526.75"	0.00	0.00	"5,526.75"	28.00	0.00	0.00	"1,547.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,074.24"									"5,913.75"	0.00	0.00	"1,617.15"	0.00	0.00	0.00	0	0.00	"7,530.90"																																													
B2B	N			Tax Invoice	380155241502	20/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SUBLET	YES	998714		10.667	0.000	Others	375.00	"4,600.15"	0.00	0.00	"4,600.15"	18.00	0.00	0.00	828.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,428.18"									"5,350.15"	0.00	0.00	963.03	0.00	0.00	0.00	0	0.00	"6,313.18"																																													
B2B	N			Tax Invoice	380155241502	20/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"5,350.15"	0.00	0.00	963.03	0.00	0.00	0.00	0	0.00	"6,313.18"																																													
B2B	N			Tax Invoice	380155241502	20/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"5,350.15"	0.00	0.00	963.03	0.00	0.00	0.00	0	0.00	"6,313.18"																																													
B2B	N			Tax Invoice	380155241503	20/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
B2B	N			Tax Invoice	380155241504	20/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	UJ KIT PROP  SHAFT SPL100	NO	87089900		1.000	0.000	Numbers	"2,832.03"	"2,832.03"	0.00	0.00	"2,832.03"	28.00	0.00	0.00	792.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,625.00"									"3,683.72"	0.00	0.00	946.27	0.00	0.00	0.00	0	0.00	"4,629.99"																																													
B2B	N			Tax Invoice	380155241504	20/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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									"3,683.72"	0.00	0.00	946.27	0.00	0.00	0.00	0	0.00	"4,629.99"																																													
B2B	N			Tax Invoice	380155241504	20/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"3,683.72"	0.00	0.00	946.27	0.00	0.00	0.00	0	0.00	"4,629.99"																																													
B2B	N			Tax Invoice	380155241505	20/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									393.75	0.00	0.00	70.88	0.00	0.00	0.00	0	0.00	464.63																																													
B2B	N			Tax Invoice	380155241505	20/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									393.75	0.00	0.00	70.88	0.00	0.00	0.00	0	0.00	464.63																																													
B2B	N			Tax Invoice	380155241506	20/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"10,756.03"	"11,562.73"	0.00	0.00	"11,562.73"	28.00	0.00	0.00	"3,237.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,800.29"									"21,500.68"	0.00	0.00	"5,087.31"	0.00	0.00	0.00	0	0.00	"26,587.99"																																													
B2B	N			Tax Invoice	380155241506	20/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	288.12	309.73	0.00	0.00	309.73	18.00	0.00	0.00	55.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.48									"21,500.68"	0.00	0.00	"5,087.31"	0.00	0.00	0.00	0	0.00	"26,587.99"																																													
B2B	N			Tax Invoice	380155241506	20/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	566.72	609.22	0.00	0.00	609.22	28.00	0.00	0.00	170.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	779.80									"21,500.68"	0.00	0.00	"5,087.31"	0.00	0.00	0.00	0	0.00	"26,587.99"																																													
B2B	N			Tax Invoice	380155241506	20/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	793.14	852.63	0.00	0.00	852.63	18.00	0.00	0.00	153.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,006.10"									"21,500.68"	0.00	0.00	"5,087.31"	0.00	0.00	0.00	0	0.00	"26,587.99"																																													
B2B	N			Tax Invoice	380155241506	20/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	113.31	121.81	0.00	0.00	121.81	18.00	0.00	0.00	21.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.74									"21,500.68"	0.00	0.00	"5,087.31"	0.00	0.00	0.00	0	0.00	"26,587.99"																																													
B2B	N			Tax Invoice	380155241506	20/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	203.95	876.99	0.00	0.00	876.99	18.00	0.00	0.00	157.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.85"									"21,500.68"	0.00	0.00	"5,087.31"	0.00	0.00	0.00	0	0.00	"26,587.99"																																													
B2B	N			Tax Invoice	380155241506	20/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	201.57	201.57	0.00	0.00	201.57	18.00	0.00	0.00	36.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.85									"21,500.68"	0.00	0.00	"5,087.31"	0.00	0.00	0.00	0	0.00	"26,587.99"																																													
B2B	N			Tax Invoice	380155241506	20/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"21,500.68"	0.00	0.00	"5,087.31"	0.00	0.00	0.00	0	0.00	"26,587.99"																																													
B2B	N			Tax Invoice	380155241507	20/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	967.95	"1,040.55"	0.00	0.00	"1,040.55"	18.00	0.00	0.00	187.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.85"									"11,181.96"	0.00	0.00	"2,846.30"	0.00	0.00	0.00	0	0.00	"14,028.26"																																													
B2B	N			Tax Invoice	380155241507	20/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,385.53"	"4,714.45"	0.00	0.00	"4,714.45"	28.00	0.00	0.00	"1,320.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,034.50"									"11,181.96"	0.00	0.00	"2,846.30"	0.00	0.00	0.00	0	0.00	"14,028.26"																																													
B2B	N			Tax Invoice	380155241507	20/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,368.34"	"3,620.96"	0.00	0.00	"3,620.96"	28.00	0.00	0.00	"1,013.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,634.83"									"11,181.96"	0.00	0.00	"2,846.30"	0.00	0.00	0.00	0	0.00	"14,028.26"																																													
B2B	N			Tax Invoice	380155241507	20/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"11,181.96"	0.00	0.00	"2,846.30"	0.00	0.00	0.00	0	0.00	"14,028.26"																																													
B2B	N			Tax Invoice	380155241508	24/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	WABCO DBVWABCO DBV	NO	87083000		1.000	0.000	Numbers	"6,812.25"	"7,323.17"	0.00	0.00	"7,323.17"	28.00	0.00	0.00	"2,050.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,373.66"									"1,00,137.45"	0.00	0.00	"25,914.34"	0.00	0.00	0.00	0	0.00	"1,26,051.79"																																													
B2B	N			Tax Invoice	380155241508	24/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	A FRAME ASSY	NO	87089900		1.000	0.000	Numbers	"16,638.28"	"17,886.15"	0.00	0.00	"17,886.15"	28.00	0.00	0.00	"5,008.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,894.27"									"1,00,137.45"	0.00	0.00	"25,914.34"	0.00	0.00	0.00	0	0.00	"1,26,051.79"																																													
B2B	N			Tax Invoice	380155241508	24/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SUBLET	YES	998714		5.488	0.000	Others	430.00	"2,359.84"	0.00	0.00	"2,359.84"	18.00	0.00	0.00	424.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,784.61"									"1,00,137.45"	0.00	0.00	"25,914.34"	0.00	0.00	0.00	0	0.00	"1,26,051.79"																																													
B2B	N			Tax Invoice	380155241508	24/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	148.92	320.18	0.00	0.00	320.18	18.00	0.00	0.00	57.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.81									"1,00,137.45"	0.00	0.00	"25,914.34"	0.00	0.00	0.00	0	0.00	"1,26,051.79"																																													
B2B	N			Tax Invoice	380155241508	24/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	171.58	368.90	0.00	0.00	368.90	18.00	0.00	0.00	66.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.30									"1,00,137.45"	0.00	0.00	"25,914.34"	0.00	0.00	0.00	0	0.00	"1,26,051.79"																																													
B2B	N			Tax Invoice	380155241508	24/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	LOCK NUT WHEEL BEARING   HCV	NO	87089900		1.000	0.000	Numbers	441.75	474.88	0.00	0.00	474.88	28.00	0.00	0.00	132.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.85									"1,00,137.45"	0.00	0.00	"25,914.34"	0.00	0.00	0.00	0	0.00	"1,26,051.79"																																													
B2B	N			Tax Invoice	380155241508	24/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	GASKET  REAR AXLE SHAFT	NO	48239030		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									"1,00,137.45"	0.00	0.00	"25,914.34"	0.00	0.00	0.00	0	0.00	"1,26,051.79"																																													
B2B	N			Tax Invoice	380155241508	24/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	TAPER DOWEL	NO	87089900		1.000	0.000	Numbers	95.91	103.10	0.00	0.00	103.10	28.00	0.00	0.00	28.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.97									"1,00,137.45"	0.00	0.00	"25,914.34"	0.00	0.00	0.00	0	0.00	"1,26,051.79"																																													
B2B	N			Tax Invoice	380155241508	24/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		18.000	0.000	Numbers	216.92	"3,904.56"	0.00	0.00	"3,904.56"	18.00	0.00	0.00	702.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,607.38"									"1,00,137.45"	0.00	0.00	"25,914.34"	0.00	0.00	0.00	0	0.00	"1,26,051.79"																																													
B2B	N			Tax Invoice	380155241508	24/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	113.31	121.81	0.00	0.00	121.81	18.00	0.00	0.00	21.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.74									"1,00,137.45"	0.00	0.00	"25,914.34"	0.00	0.00	0.00	0	0.00	"1,26,051.79"																																													
B2B	N			Tax Invoice	380155241508	24/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	EICHER LIFE MAX GREASE  180KG	NO	27101990		3.000	0.000	Numbers	397.14	"1,191.42"	0.00	0.00	"1,191.42"	18.00	0.00	0.00	214.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,405.88"									"1,00,137.45"	0.00	0.00	"25,914.34"	0.00	0.00	0.00	0	0.00	"1,26,051.79"																																													
B2B	N			Tax Invoice	380155241508	24/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.000	0.000	Others	430.00	"6,020.00"	0.00	0.00	"6,020.00"	18.00	0.00	0.00	"1,083.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,103.60"									"1,00,137.45"	0.00	0.00	"25,914.34"	0.00	0.00	0.00	0	0.00	"1,26,051.79"																																													
B2B	N			Tax Invoice	380155241508	24/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.500	0.000	Others	430.00	"4,945.00"	0.00	0.00	"4,945.00"	18.00	0.00	0.00	890.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,835.10"									"1,00,137.45"	0.00	0.00	"25,914.34"	0.00	0.00	0.00	0	0.00	"1,26,051.79"																																													
B2B	N			Tax Invoice	380155241508	24/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	430.00	387.00	0.00	0.00	387.00	18.00	0.00	0.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.66									"1,00,137.45"	0.00	0.00	"25,914.34"	0.00	0.00	0.00	0	0.00	"1,26,051.79"																																													
B2B	N			Tax Invoice	380155241508	24/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	430.00	"1,376.00"	0.00	0.00	"1,376.00"	18.00	0.00	0.00	247.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,623.68"									"1,00,137.45"	0.00	0.00	"25,914.34"	0.00	0.00	0.00	0	0.00	"1,26,051.79"																																													
B2B	N			Tax Invoice	380155241508	24/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.465	0.000	Others	430.00	"4,499.95"	"4,454.95"	0.00	45.00	18.00	0.00	0.00	8.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.10									"1,00,137.45"	0.00	0.00	"25,914.34"	0.00	0.00	0.00	0	0.00	"1,26,051.79"																																													
B2B	N			Tax Invoice	380155241508	24/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	REAR REAR AXLE HOUSING BOGIE	NO	87089900		1.000	0.000	Numbers	"49,403.34"	"53,108.60"	0.00	0.00	"53,108.60"	28.00	0.00	0.00	"14,870.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,979.01"									"1,00,137.45"	0.00	0.00	"25,914.34"	0.00	0.00	0.00	0	0.00	"1,26,051.79"																																													
B2B	N			Tax Invoice	380155241509	24/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		33.800	0.000	Others	430.00	"14,534.00"	0.00	0.00	"14,534.00"	18.00	0.00	0.00	"2,616.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,150.12"									"2,33,022.35"	0.00	0.00	"63,792.86"	0.00	0.00	0.00	0	0.00	"2,96,815.21"																																													
B2B	N			Tax Invoice	380155241509	24/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ENGINE SKELETON E474  HB AB	NO	87089900		1.000	0.000	Numbers	"2,08,084.14"	"2,18,488.35"	0.00	0.00	"2,18,488.35"	28.00	0.00	0.00	"61,176.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,79,665.09"									"2,33,022.35"	0.00	0.00	"63,792.86"	0.00	0.00	0.00	0	0.00	"2,96,815.21"																																													
B2B	N			Tax Invoice	380155241510	26/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SUBLET	YES	998714		6.400	0.000	Others	375.00	"2,760.00"	0.00	0.00	"2,760.00"	18.00	0.00	0.00	496.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,256.80"									"71,864.37"	0.00	0.00	"15,895.74"	0.00	0.00	0.00	0	0.00	"87,760.11"																																													
B2B	N			Tax Invoice	380155241510	26/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SBA TYPE 24 24   10 BAR	NO	87083000		1.000	0.000	Numbers	"14,078.13"	"14,078.13"	0.00	0.00	"14,078.13"	28.00	0.00	0.00	"3,941.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,020.01"									"71,864.37"	0.00	0.00	"15,895.74"	0.00	0.00	0.00	0	0.00	"87,760.11"																																													
B2B	N			Tax Invoice	380155241510	26/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	COTTER PIN FR  AXLE   HCV	NO	87089900		2.000	0.000	Numbers	109.38	218.75	0.00	0.00	218.75	28.00	0.00	0.00	61.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.00									"71,864.37"	0.00	0.00	"15,895.74"	0.00	0.00	0.00	0	0.00	"87,760.11"																																													
B2B	N			Tax Invoice	380155241510	26/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	KINGPIN KIT STANDARD	NO	87089900		2.000	0.000	Numbers	"7,652.35"	"15,304.69"	0.00	0.00	"15,304.69"	28.00	0.00	0.00	"4,285.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,590.00"									"71,864.37"	0.00	0.00	"15,895.74"	0.00	0.00	0.00	0	0.00	"87,760.11"																																													
B2B	N			Tax Invoice	380155241510	26/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	MATCH SET FRONT 6000 ORBIT	NO	73181600		2.000	0.000	Numbers	"5,822.04"	"11,644.07"	0.00	0.00	"11,644.07"	18.00	0.00	0.00	"2,095.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,740.00"									"71,864.37"	0.00	0.00	"15,895.74"	0.00	0.00	0.00	0	0.00	"87,760.11"																																													
B2B	N			Tax Invoice	380155241510	26/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	MATCH SET FRONT	NO	84822013		1.000	0.000	Numbers	"9,169.49"	"9,169.49"	0.00	0.00	"9,169.49"	18.00	0.00	0.00	"1,650.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,820.00"									"71,864.37"	0.00	0.00	"15,895.74"	0.00	0.00	0.00	0	0.00	"87,760.11"																																													
B2B	N			Tax Invoice	380155241510	26/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		4.000	0.000	Numbers	127.12	508.47	0.00	0.00	508.47	18.00	0.00	0.00	91.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.99									"71,864.37"	0.00	0.00	"15,895.74"	0.00	0.00	0.00	0	0.00	"87,760.11"																																													
B2B	N			Tax Invoice	380155241510	26/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	EICHER MILE MAX GREASE   5KG	NO	27101990		1.000	0.000	Numbers	"2,521.19"	"2,521.19"	0.00	0.00	"2,521.19"	18.00	0.00	0.00	453.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,975.00"									"71,864.37"	0.00	0.00	"15,895.74"	0.00	0.00	0.00	0	0.00	"87,760.11"																																													
B2B	N			Tax Invoice	380155241510	26/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	148.31	296.61	0.00	0.00	296.61	18.00	0.00	0.00	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"71,864.37"	0.00	0.00	"15,895.74"	0.00	0.00	0.00	0	0.00	"87,760.11"																																													
B2B	N			Tax Invoice	380155241510	26/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.000	0.000	Numbers	250.00	"3,250.00"	0.00	0.00	"3,250.00"	18.00	0.00	0.00	585.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,835.00"									"71,864.37"	0.00	0.00	"15,895.74"	0.00	0.00	0.00	0	0.00	"87,760.11"																																													
B2B	N			Tax Invoice	380155241510	26/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		16.000	0.000	Numbers	275.42	"4,406.72"	0.00	0.00	"4,406.72"	18.00	0.00	0.00	793.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,199.93"									"71,864.37"	0.00	0.00	"15,895.74"	0.00	0.00	0.00	0	0.00	"87,760.11"																																													
B2B	N			Tax Invoice	380155241510	26/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.600	0.000	Others	375.00	"2,475.00"	0.00	0.00	"2,475.00"	18.00	0.00	0.00	445.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,920.50"									"71,864.37"	0.00	0.00	"15,895.74"	0.00	0.00	0.00	0	0.00	"87,760.11"																																													
B2B	N			Tax Invoice	380155241510	26/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.600	0.000	Others	375.00	"2,475.00"	0.00	0.00	"2,475.00"	18.00	0.00	0.00	445.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,920.50"									"71,864.37"	0.00	0.00	"15,895.74"	0.00	0.00	0.00	0	0.00	"87,760.11"																																													
B2B	N			Tax Invoice	380155241510	26/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	375.00	"2,250.00"	0.00	0.00	"2,250.00"	18.00	0.00	0.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,655.00"									"71,864.37"	0.00	0.00	"15,895.74"	0.00	0.00	0.00	0	0.00	"87,760.11"																																													
B2B	N			Tax Invoice	380155241510	26/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"71,864.37"	0.00	0.00	"15,895.74"	0.00	0.00	0.00	0	0.00	"87,760.11"																																													
B2B	N			Tax Invoice	380155241510	26/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"71,864.37"	0.00	0.00	"15,895.74"	0.00	0.00	0.00	0	0.00	"87,760.11"																																													
B2B	N			Tax Invoice	380155241510	26/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	375.00	281.25	0.00	0.00	281.25	18.00	0.00	0.00	50.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.88									"71,864.37"	0.00	0.00	"15,895.74"	0.00	0.00	0.00	0	0.00	"87,760.11"																																													
B2B	N			Tax Invoice	380155241511	28/02/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	8.99	"2,155.29"									"1,818.90"	0.00	0.00	327.40	0.00	0.00	0.00	0	0.00	"2,155.29"																																													
