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	N			Tax Invoice	3795542500012	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	DUAL BRAKE VALVE  PENDANT TYPE  ASSY	NO	87083000		1.000	0.000	Numbers	"6,012.27"	"6,012.27"	0.00	0.00	"6,012.27"	18.00	0.00	0.00	"1,082.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,094.48"									"37,123.86"	0.00	0.00	"6,682.29"	0.00	0.00	0.00	0	0.00	"43,806.15"																																													
B2B	N			Tax Invoice	3795542500012	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	ID200349 BEARING REV GEAR   HCV	NO	84824000		2.000	0.000	Numbers	"1,066.08"	"1,066.08"	0.00	0.00	"1,066.08"	18.00	0.00	0.00	191.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,257.97"									"37,123.86"	0.00	0.00	"6,682.29"	0.00	0.00	0.00	0	0.00	"43,806.15"																																													
B2B	N			Tax Invoice	3795542500012	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	GEAR MAIN SHAFT REV   11 12	NO	87089900		1.000	0.000	Numbers	"3,245.09"	"3,245.09"	0.00	0.00	"3,245.09"	18.00	0.00	0.00	584.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,829.21"									"37,123.86"	0.00	0.00	"6,682.29"	0.00	0.00	0.00	0	0.00	"43,806.15"																																													
B2B	N			Tax Invoice	3795542500012	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	NEEDLE ROLLER BRG  3RD GEAR B60243 11 12	NO	84824000		1.000	0.000	Numbers	695.74	695.74	0.00	0.00	695.74	18.00	0.00	0.00	125.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.97									"37,123.86"	0.00	0.00	"6,682.29"	0.00	0.00	0.00	0	0.00	"43,806.15"																																													
B2B	N			Tax Invoice	3795542500012	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	BEARING BALL  MAV	NO	84822011		1.000	0.000	Numbers	612.76	612.76	0.00	0.00	612.76	18.00	0.00	0.00	110.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.06									"37,123.86"	0.00	0.00	"6,682.29"	0.00	0.00	0.00	0	0.00	"43,806.15"																																													
B2B	N			Tax Invoice	3795542500012	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		2.000	0.000	Numbers	"2,157.66"	"2,157.66"	0.00	0.00	"2,157.66"	18.00	0.00	0.00	388.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,546.04"									"37,123.86"	0.00	0.00	"6,682.29"	0.00	0.00	0.00	0	0.00	"43,806.15"																																													
B2B	N			Tax Invoice	3795542500012	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	UJ KIT  LFL  1480	NO	87089900		1.000	0.000	Numbers	915.72	915.72	0.00	0.00	915.72	18.00	0.00	0.00	164.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,080.55"									"37,123.86"	0.00	0.00	"6,682.29"	0.00	0.00	0.00	0	0.00	"43,806.15"																																													
B2B	N			Tax Invoice	3795542500012	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	HUB SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	"2,146.22"	"2,146.22"	0.00	0.00	"2,146.22"	18.00	0.00	0.00	386.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,532.54"									"37,123.86"	0.00	0.00	"6,682.29"	0.00	0.00	0.00	0	0.00	"43,806.15"																																													
B2B				Tax Invoice	3795122500903	14/10/2025	29DAVPM3295P2ZC	LIDO FURNITURE	LIDO FURNITURE	Karnataka	KOLAR BAZAR KOLAR  DARGAH SAHI MOHALLA		DARGAH SAHI MOHALLA KOLAR	563101	Karnataka	8892626342	lidofurniture@gmail.com							29DAVPM3295P2ZC	LIDO FURNITURE	LIDO FURNITURE	KOLAR BAZAR KOLAR  DARGAH SAHI MOHALLA		DARGAH SAHI MOHALLA KOLAR	563101	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									44.35	1.46	1.46	0.00	0.00	0.00	0.00	0	0.00	47.27																																													
B2B				Tax Invoice	3795122500903	14/10/2025	29DAVPM3295P2ZC	LIDO FURNITURE	LIDO FURNITURE	Karnataka	KOLAR BAZAR KOLAR  DARGAH SAHI MOHALLA		DARGAH SAHI MOHALLA KOLAR	563101	Karnataka	8892626342	lidofurniture@gmail.com							29DAVPM3295P2ZC	LIDO FURNITURE	LIDO FURNITURE	KOLAR BAZAR KOLAR  DARGAH SAHI MOHALLA		DARGAH SAHI MOHALLA KOLAR	563101	Karnataka	2	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									44.35	1.46	1.46	0.00	0.00	0.00	0.00	0	0.00	47.27																																													
B2B	N			Tax Invoice	3795542500012	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	SLEEVE	NO	87082900		1.000	0.000	Numbers	475.03	475.03	0.00	0.00	475.03	18.00	0.00	0.00	85.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.54									"37,123.86"	0.00	0.00	"6,682.29"	0.00	0.00	0.00	0	0.00	"43,806.15"																																													
B2B	N			Tax Invoice	3795542500012	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	BRG ROLLER W CIRCLIP	NO	84824000		1.000	0.000	Numbers	"1,720.40"	"1,720.40"	0.00	0.00	"1,720.40"	18.00	0.00	0.00	309.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,030.07"									"37,123.86"	0.00	0.00	"6,682.29"	0.00	0.00	0.00	0	0.00	"43,806.15"																																													
B2B	N			Tax Invoice	3795542500012	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	TRANSMISSION JOINT ASSY	NO	87089900		2.000	0.000	Numbers	"1,550.98"	"1,550.98"	0.00	0.00	"1,550.98"	18.00	0.00	0.00	279.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,830.16"									"37,123.86"	0.00	0.00	"6,682.29"	0.00	0.00	0.00	0	0.00	"43,806.15"																																													
B2B	N			Tax Invoice	3795542500012	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	DOSER DELPHI	NO	85443000		1.000	0.000	Numbers	"7,806.33"	"7,806.33"	0.00	0.00	"7,806.33"	18.00	0.00	0.00	"1,405.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,211.47"									"37,123.86"	0.00	0.00	"6,682.29"	0.00	0.00	0.00	0	0.00	"43,806.15"																																													
B2B	N			Tax Invoice	3795542500012	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	THRUST WASHER	NO	73182200		1.000	0.000	Numbers	223.40	223.40	0.00	0.00	223.40	18.00	0.00	0.00	40.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.61									"37,123.86"	0.00	0.00	"6,682.29"	0.00	0.00	0.00	0	0.00	"43,806.15"																																													
B2B	N			Tax Invoice	3795542500012	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	GEAR ASSY  3RD  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,017.45"	"2,017.45"	0.00	0.00	"2,017.45"	18.00	0.00	0.00	363.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,380.59"									"37,123.86"	0.00	0.00	"6,682.29"	0.00	0.00	0.00	0	0.00	"43,806.15"																																													
B2B	N			Tax Invoice	3795542500012	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,523.96"	"2,523.96"	0.00	0.00	"2,523.96"	18.00	0.00	0.00	454.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,978.27"									"37,123.86"	0.00	0.00	"6,682.29"	0.00	0.00	0.00	0	0.00	"43,806.15"																																													
B2B	N			Tax Invoice	3795542500012	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	GEAR ASSY   REVERSE IDLER	NO	87089900		1.000	0.000	Numbers	"3,559.86"	"3,559.86"	0.00	0.00	"3,559.86"	18.00	0.00	0.00	640.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.63"									"37,123.86"	0.00	0.00	"6,682.29"	0.00	0.00	0.00	0	0.00	"43,806.15"																																													
B2B	N			Tax Invoice	3795542500012	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	17	VEHICLE SPEED SENSOR	NO	87089900		1.000	0.000	Numbers	394.91	394.91	0.00	0.00	394.91	18.00	0.00	0.00	71.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.99									"37,123.86"	0.00	0.00	"6,682.29"	0.00	0.00	0.00	0	0.00	"43,806.15"																																													
B2B				Tax Invoice	3795122500876	09/10/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING  SOLUTIONS	MEENAKSHI BUILDING  SOLUTIONS	Karnataka	PADMANABANAGAR B SK II STAGE BANGALORE S		NO29 18TH JAN B S K 2ND STAGE	560070	Karnataka	10511374	Meenaxi1234@gmal.cm							29AAFCM7920H1Z8	MEENAKSHI BUILDING  SOLUTIONS	MEENAKSHI BUILDING  SOLUTIONS	PADMANABANAGAR B SK II STAGE BANGALORE S		NO29 18TH JAN B S K 2ND STAGE	560070	Karnataka	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									636.69	57.30	57.30	0.00	0.00	0.00	0.00	0	0.00	751.29																																													
B2B				Tax Invoice	3795122500876	09/10/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING  SOLUTIONS	MEENAKSHI BUILDING  SOLUTIONS	Karnataka	PADMANABANAGAR B SK II STAGE BANGALORE S		NO29 18TH JAN B S K 2ND STAGE	560070	Karnataka	10511374	Meenaxi1234@gmal.cm							29AAFCM7920H1Z8	MEENAKSHI BUILDING  SOLUTIONS	MEENAKSHI BUILDING  SOLUTIONS	PADMANABANAGAR B SK II STAGE BANGALORE S		NO29 18TH JAN B S K 2ND STAGE	560070	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									636.69	57.30	57.30	0.00	0.00	0.00	0.00	0	0.00	751.29																																													
B2B				Tax Invoice	3795042501393	09/10/2025	29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	Karnataka	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	9108668688	cvbalakrishna9@gmail.com							29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042501352	03/10/2025	29AAVCS7174B1ZS	SRIYAFARMSANDFEEDSPVTLTD	SRIYAFARMSANDFEEDSPVTLTD	Karnataka	BETHAMANGARA ROAD KOLAR KOLAR GANDHI NAG		203HARALAKUNTE  VILLAGE HARATI POST	563101	Karnataka	9686662954	logistic@sriyafarms.com							29AAVCS7174B1ZS	SRIYAFARMSANDFEEDSPVTLTD	SRIYAFARMSANDFEEDSPVTLTD	BETHAMANGARA ROAD KOLAR KOLAR GANDHI NAG		203HARALAKUNTE  VILLAGE HARATI POST	563101	Karnataka	1	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									322.04	28.98	28.98	0.00	0.00	0.00	0.00	0	0.00	380.00																																													
B2B				Tax Invoice	3795262500038	04/10/2025	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	INJECTOR	NO	87089900		2.000	0.000	Numbers	"9,454.18"	"21,828.82"	0.00	0.00	"21,828.82"	18.00	"1,964.59"	"1,964.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,758.00"									"21,828.82"	"1,964.59"	"1,964.59"	0.00	0.00	0.00	0.00	0	0.00	"25,758.00"																																													
B2B				Tax Invoice	3795122500859	06/10/2025	29DBAPD5404D1Z7	VISHNULOGISTICSSERVICES	VISHNULOGISTICSSERVICES	Karnataka	2ND STAGE RAJAJINAGA BANGALORE RAJAJINAG		NO 1223 4TH MAIN ROAD E BLOCK	560010	Karnataka	9019557443	kvdivya@gmail.com							29DBAPD5404D1Z7	VISHNULOGISTICSSERVICES	VISHNULOGISTICSSERVICES	2ND STAGE RAJAJINAGA BANGALORE RAJAJINAG		NO 1223 4TH MAIN ROAD E BLOCK	560010	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									"1,885.08"	169.66	169.66	0.00	0.00	0.00	0.00	0	0.00	"2,224.40"																																													
B2B				Tax Invoice	3795122500859	06/10/2025	29DBAPD5404D1Z7	VISHNULOGISTICSSERVICES	VISHNULOGISTICSSERVICES	Karnataka	2ND STAGE RAJAJINAGA BANGALORE RAJAJINAG		NO 1223 4TH MAIN ROAD E BLOCK	560010	Karnataka	9019557443	kvdivya@gmail.com							29DBAPD5404D1Z7	VISHNULOGISTICSSERVICES	VISHNULOGISTICSSERVICES	2ND STAGE RAJAJINAGA BANGALORE RAJAJINAG		NO 1223 4TH MAIN ROAD E BLOCK	560010	Karnataka	2	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	155.21	155.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"1,885.08"	169.66	169.66	0.00	0.00	0.00	0.00	0	0.00	"2,224.40"																																													
B2B				Tax Invoice	3795262500039	07/10/2025	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	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,317.58"	"1,521.20"	0.00	0.00	"1,521.20"	18.00	136.90	136.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,795.00"									"1,521.20"	136.90	136.90	0.00	0.00	0.00	0.00	0	0.00	"1,795.00"																																													
B2B				Tax Invoice	3795042501368	07/10/2025	29CBTPR1509K1ZY	RAVIKUMAR B G	RAVIKUMAR B G	Karnataka	TUMAKURU BHAKTHARAHALLI KUNIGAL  BYCHENA		BYCHENA HALLI	572120	Karnataka	7022225529	ravikumarbg@gmail.com							29CBTPR1509K1ZY	RAVIKUMAR B G	RAVIKUMAR B G	TUMAKURU BHAKTHARAHALLI KUNIGAL  BYCHENA		BYCHENA HALLI	572120	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795122500850	04/10/2025	29AALFR8585N1ZZ	ROHITHMARKETING DEEPAK SHARMA	ROHITHMARKETING DEEPAK SHARMA	Karnataka	KGF PARANDAHALLI BANGARPET  KGF		KGF	563122	Karnataka	9448136903	info@rohitmarketing.com							29AALFR8585N1ZZ	ROHITHMARKETING DEEPAK SHARMA	ROHITHMARKETING DEEPAK SHARMA	KGF PARANDAHALLI BANGARPET  KGF		KGF	563122	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"21,224.60"	"1,906.01"	"1,906.01"	0.00	0.00	0.00	0.00	0	0.00	"25,036.62"																																													
B2B				Tax Invoice	3795122500850	04/10/2025	29AALFR8585N1ZZ	ROHITHMARKETING DEEPAK SHARMA	ROHITHMARKETING DEEPAK SHARMA	Karnataka	KGF PARANDAHALLI BANGARPET  KGF		KGF	563122	Karnataka	9448136903	info@rohitmarketing.com							29AALFR8585N1ZZ	ROHITHMARKETING DEEPAK SHARMA	ROHITHMARKETING DEEPAK SHARMA	KGF PARANDAHALLI BANGARPET  KGF		KGF	563122	Karnataka	2	SUBLET	YES	998714		5.773	0.000	Others	485.00	"2,799.91"	0.00	0.00	"2,799.91"	18.00	251.99	251.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,303.89"									"21,224.60"	"1,906.01"	"1,906.01"	0.00	0.00	0.00	0.00	0	0.00	"25,036.62"																																													
B2B				Tax Invoice	3795122500850	04/10/2025	29AALFR8585N1ZZ	ROHITHMARKETING DEEPAK SHARMA	ROHITHMARKETING DEEPAK SHARMA	Karnataka	KGF PARANDAHALLI BANGARPET  KGF		KGF	563122	Karnataka	9448136903	info@rohitmarketing.com							29AALFR8585N1ZZ	ROHITHMARKETING DEEPAK SHARMA	ROHITHMARKETING DEEPAK SHARMA	KGF PARANDAHALLI BANGARPET  KGF		KGF	563122	Karnataka	3	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,652.54"	"3,305.08"	0.00	0.00	"3,305.08"	18.00	297.46	297.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,900.00"									"21,224.60"	"1,906.01"	"1,906.01"	0.00	0.00	0.00	0.00	0	0.00	"25,036.62"																																													
B2B				Tax Invoice	3795122500850	04/10/2025	29AALFR8585N1ZZ	ROHITHMARKETING DEEPAK SHARMA	ROHITHMARKETING DEEPAK SHARMA	Karnataka	KGF PARANDAHALLI BANGARPET  KGF		KGF	563122	Karnataka	9448136903	info@rohitmarketing.com							29AALFR8585N1ZZ	ROHITHMARKETING DEEPAK SHARMA	ROHITHMARKETING DEEPAK SHARMA	KGF PARANDAHALLI BANGARPET  KGF		KGF	563122	Karnataka	4	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"21,224.60"	"1,906.01"	"1,906.01"	0.00	0.00	0.00	0.00	0	0.00	"25,036.62"																																													
B2B				Tax Invoice	3795122500850	04/10/2025	29AALFR8585N1ZZ	ROHITHMARKETING DEEPAK SHARMA	ROHITHMARKETING DEEPAK SHARMA	Karnataka	KGF PARANDAHALLI BANGARPET  KGF		KGF	563122	Karnataka	9448136903	info@rohitmarketing.com							29AALFR8585N1ZZ	ROHITHMARKETING DEEPAK SHARMA	ROHITHMARKETING DEEPAK SHARMA	KGF PARANDAHALLI BANGARPET  KGF		KGF	563122	Karnataka	5	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"21,224.60"	"1,906.01"	"1,906.01"	0.00	0.00	0.00	0.00	0	0.00	"25,036.62"																																													
B2B				Tax Invoice	3795122500850	04/10/2025	29AALFR8585N1ZZ	ROHITHMARKETING DEEPAK SHARMA	ROHITHMARKETING DEEPAK SHARMA	Karnataka	KGF PARANDAHALLI BANGARPET  KGF		KGF	563122	Karnataka	9448136903	info@rohitmarketing.com							29AALFR8585N1ZZ	ROHITHMARKETING DEEPAK SHARMA	ROHITHMARKETING DEEPAK SHARMA	KGF PARANDAHALLI BANGARPET  KGF		KGF	563122	Karnataka	6	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"21,224.60"	"1,906.01"	"1,906.01"	0.00	0.00	0.00	0.00	0	0.00	"25,036.62"																																													
B2B				Tax Invoice	3795122500850	04/10/2025	29AALFR8585N1ZZ	ROHITHMARKETING DEEPAK SHARMA	ROHITHMARKETING DEEPAK SHARMA	Karnataka	KGF PARANDAHALLI BANGARPET  KGF		KGF	563122	Karnataka	9448136903	info@rohitmarketing.com							29AALFR8585N1ZZ	ROHITHMARKETING DEEPAK SHARMA	ROHITHMARKETING DEEPAK SHARMA	KGF PARANDAHALLI BANGARPET  KGF		KGF	563122	Karnataka	7	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,864.58"	0.00	626.95	18.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"21,224.60"	"1,906.01"	"1,906.01"	0.00	0.00	0.00	0.00	0	0.00	"25,036.62"																																													
B2B				Tax Invoice	3795122500850	04/10/2025	29AALFR8585N1ZZ	ROHITHMARKETING DEEPAK SHARMA	ROHITHMARKETING DEEPAK SHARMA	Karnataka	KGF PARANDAHALLI BANGARPET  KGF		KGF	563122	Karnataka	9448136903	info@rohitmarketing.com							29AALFR8585N1ZZ	ROHITHMARKETING DEEPAK SHARMA	ROHITHMARKETING DEEPAK SHARMA	KGF PARANDAHALLI BANGARPET  KGF		KGF	563122	Karnataka	8	AUTO SLACK ADJUSTER LCV MCV	NO	84099191		1.000	0.000	Numbers	"3,765.25"	"3,765.25"	0.00	0.00	"3,765.25"	18.00	338.87	338.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,442.99"									"21,224.60"	"1,906.01"	"1,906.01"	0.00	0.00	0.00	0.00	0	0.00	"25,036.62"																																													
B2B				Tax Invoice	3795122500850	04/10/2025	29AALFR8585N1ZZ	ROHITHMARKETING DEEPAK SHARMA	ROHITHMARKETING DEEPAK SHARMA	Karnataka	KGF PARANDAHALLI BANGARPET  KGF		KGF	563122	Karnataka	9448136903	info@rohitmarketing.com							29AALFR8585N1ZZ	ROHITHMARKETING DEEPAK SHARMA	ROHITHMARKETING DEEPAK SHARMA	KGF PARANDAHALLI BANGARPET  KGF		KGF	563122	Karnataka	9	AUTO SLACK ADJUSTER OFFSET 16 MM	NO	84099191		1.000	0.000	Numbers	"4,359.32"	"4,359.32"	0.00	0.00	"4,359.32"	18.00	392.34	392.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,144.00"									"21,224.60"	"1,906.01"	"1,906.01"	0.00	0.00	0.00	0.00	0	0.00	"25,036.62"																																													
B2B				Tax Invoice	3795122500850	04/10/2025	29AALFR8585N1ZZ	ROHITHMARKETING DEEPAK SHARMA	ROHITHMARKETING DEEPAK SHARMA	Karnataka	KGF PARANDAHALLI BANGARPET  KGF		KGF	563122	Karnataka	9448136903	info@rohitmarketing.com							29AALFR8585N1ZZ	ROHITHMARKETING DEEPAK SHARMA	ROHITHMARKETING DEEPAK SHARMA	KGF PARANDAHALLI BANGARPET  KGF		KGF	563122	Karnataka	10	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									"21,224.60"	"1,906.01"	"1,906.01"	0.00	0.00	0.00	0.00	0	0.00	"25,036.62"																																													
B2B				Tax Invoice	3795122500850	04/10/2025	29AALFR8585N1ZZ	ROHITHMARKETING DEEPAK SHARMA	ROHITHMARKETING DEEPAK SHARMA	Karnataka	KGF PARANDAHALLI BANGARPET  KGF		KGF	563122	Karnataka	9448136903	info@rohitmarketing.com							29AALFR8585N1ZZ	ROHITHMARKETING DEEPAK SHARMA	ROHITHMARKETING DEEPAK SHARMA	KGF PARANDAHALLI BANGARPET  KGF		KGF	563122	Karnataka	11	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"21,224.60"	"1,906.01"	"1,906.01"	0.00	0.00	0.00	0.00	0	0.00	"25,036.62"																																													
B2B				Tax Invoice	3795122500850	04/10/2025	29AALFR8585N1ZZ	ROHITHMARKETING DEEPAK SHARMA	ROHITHMARKETING DEEPAK SHARMA	Karnataka	KGF PARANDAHALLI BANGARPET  KGF		KGF	563122	Karnataka	9448136903	info@rohitmarketing.com							29AALFR8585N1ZZ	ROHITHMARKETING DEEPAK SHARMA	ROHITHMARKETING DEEPAK SHARMA	KGF PARANDAHALLI BANGARPET  KGF		KGF	563122	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"21,224.60"	"1,906.01"	"1,906.01"	0.00	0.00	0.00	0.00	0	0.00	"25,036.62"																																													
B2B				Tax Invoice	3795122500850	04/10/2025	29AALFR8585N1ZZ	ROHITHMARKETING DEEPAK SHARMA	ROHITHMARKETING DEEPAK SHARMA	Karnataka	KGF PARANDAHALLI BANGARPET  KGF		KGF	563122	Karnataka	9448136903	info@rohitmarketing.com							29AALFR8585N1ZZ	ROHITHMARKETING DEEPAK SHARMA	ROHITHMARKETING DEEPAK SHARMA	KGF PARANDAHALLI BANGARPET  KGF		KGF	563122	Karnataka	13	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									"21,224.60"	"1,906.01"	"1,906.01"	0.00	0.00	0.00	0.00	0	0.00	"25,036.62"																																													
B2B				Tax Invoice	3795122500850	04/10/2025	29AALFR8585N1ZZ	ROHITHMARKETING DEEPAK SHARMA	ROHITHMARKETING DEEPAK SHARMA	Karnataka	KGF PARANDAHALLI BANGARPET  KGF		KGF	563122	Karnataka	9448136903	info@rohitmarketing.com							29AALFR8585N1ZZ	ROHITHMARKETING DEEPAK SHARMA	ROHITHMARKETING DEEPAK SHARMA	KGF PARANDAHALLI BANGARPET  KGF		KGF	563122	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"21,224.60"	"1,906.01"	"1,906.01"	0.00	0.00	0.00	0.00	0	0.00	"25,036.62"																																													
B2B				Tax Invoice	3795122500850	04/10/2025	29AALFR8585N1ZZ	ROHITHMARKETING DEEPAK SHARMA	ROHITHMARKETING DEEPAK SHARMA	Karnataka	KGF PARANDAHALLI BANGARPET  KGF		KGF	563122	Karnataka	9448136903	info@rohitmarketing.com							29AALFR8585N1ZZ	ROHITHMARKETING DEEPAK SHARMA	ROHITHMARKETING DEEPAK SHARMA	KGF PARANDAHALLI BANGARPET  KGF		KGF	563122	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	535.00	909.50	0.00	0.00	909.50	18.00	81.86	81.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,073.22"									"21,224.60"	"1,906.01"	"1,906.01"	0.00	0.00	0.00	0.00	0	0.00	"25,036.62"																																													
B2B				Tax Invoice	3795042501382	07/10/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	Maharashtra	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	8652846666	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	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795122500847	04/10/2025	29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	Karnataka	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	9633017122	raghavendralogistics05@gmail.com							29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	1	AMBIENT TEMPERATURE SENSOR	NO	87089900		1.000	0.000	Numbers	269.49	269.49	0.00	0.00	269.49	18.00	24.25	24.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	317.99									"1,625.48"	146.30	146.30	0.00	0.00	0.00	0.00	0	0.00	"1,918.08"																																													
B2B				Tax Invoice	3795122500847	04/10/2025	29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	Karnataka	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	9633017122	raghavendralogistics05@gmail.com							29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	2	VEHICLE SPEED SENSOR	NO	87089900		1.000	0.000	Numbers	671.19	671.19	0.00	0.00	671.19	18.00	60.41	60.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	792.01									"1,625.48"	146.30	146.30	0.00	0.00	0.00	0.00	0	0.00	"1,918.08"																																													
B2B				Tax Invoice	3795122500847	04/10/2025	29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	Karnataka	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	9633017122	raghavendralogistics05@gmail.com							29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	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									"1,625.48"	146.30	146.30	0.00	0.00	0.00	0.00	0	0.00	"1,918.08"																																													
B2B				Tax Invoice	3795122500847	04/10/2025	29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	Karnataka	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	9633017122	raghavendralogistics05@gmail.com							29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"1,625.48"	146.30	146.30	0.00	0.00	0.00	0.00	0	0.00	"1,918.08"																																													
B2B				Tax Invoice	3795122500847	04/10/2025	29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	Karnataka	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	9633017122	raghavendralogistics05@gmail.com							29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	5	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									"1,625.48"	146.30	146.30	0.00	0.00	0.00	0.00	0	0.00	"1,918.08"																																													
B2B				Tax Invoice	3795042501359	06/10/2025	07AAAPW5075F1ZK	SANDEEP	SANDEEP	New Delhi	NAGAR  SAMAY PUR BADLI  SAMAI PUR DELHI		AG 407  SANJAY GANDHI TRANSPORT	110042	New Delhi	9810015816	Sandeeproadlines@gmail.com							07AAAPW5075F1ZK	SANDEEP	SANDEEP	NAGAR  SAMAY PUR BADLI  SAMAI PUR DELHI		AG 407  SANJAY GANDHI TRANSPORT	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042501363	06/10/2025	29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	Karnataka	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	9845706800	akrampashavr@gmail.com							29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795122500862	06/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	1	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									44.35	1.46	1.46	0.00	0.00	0.00	0.00	0	0.00	47.27																																													
B2B				Tax Invoice	3795122500862	06/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	2	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									44.35	1.46	1.46	0.00	0.00	0.00	0.00	0	0.00	47.27																																													
B2B				Tax Invoice	3795042501378	07/10/2025	29DWZPS8270L1Z1	HZYDER SAFDAR BRIQUETS	HZYDER SAFDAR BRIQUETS	Karnataka	MULBAGAL MULBAGAL  KHATHA NO135 SONNAVA		KHATHA NO135 SONNAVADI VILLAGE	563131	Karnataka	7483912692	syedafzal@gmail.com							29DWZPS8270L1Z1	HZYDER SAFDAR BRIQUETS	HZYDER SAFDAR BRIQUETS	MULBAGAL MULBAGAL  KHATHA NO135 SONNAVA		KHATHA NO135 SONNAVADI VILLAGE	563131	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042501386	08/10/2025	29AHGPA2835G1ZK	ASIF ALI S O RAHAMATHULLA	ASIF ALI S O RAHAMATHULLA	Karnataka	NO 369  KUMBARPET MAIN RD		NO 369  KUMBARPET MAIN RD	563101	Karnataka	9900665750	info@androidmotors.com							29AHGPA2835G1ZK	ASIF ALI S O RAHAMATHULLA	ASIF ALI S O RAHAMATHULLA	NO 369  KUMBARPET MAIN RD		NO 369  KUMBARPET MAIN RD	563101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795262500040	08/10/2025	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	IDLER PULLEY 6PKIDLER PULLEY 6PK	NO	84835010		1.000	0.000	Numbers	"1,440.59"	"1,662.64"	0.00	0.00	"1,662.64"	18.00	149.68	149.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,962.00"									"1,662.64"	149.68	149.68	0.00	0.00	0.00	0.00	0	0.00	"1,962.00"																																													
B2B				Tax Invoice	3795122500869	08/10/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9844031343	kiran.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	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									"2,503.92"	223.67	223.67	0.00	0.00	0.00	0.00	0	0.00	"2,951.26"																																													
B2B				Tax Invoice	3795122500869	08/10/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9844031343	kiran.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	2	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"2,503.92"	223.67	223.67	0.00	0.00	0.00	0.00	0	0.00	"2,951.26"																																													
B2B				Tax Invoice	3795122500869	08/10/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9844031343	kiran.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	3	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,675.42"	"1,675.42"	0.00	0.00	"1,675.42"	18.00	150.79	150.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,977.00"									"2,503.92"	223.67	223.67	0.00	0.00	0.00	0.00	0	0.00	"2,951.26"																																													
B2B				Tax Invoice	3795042501395	09/10/2025	29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	Karnataka	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	9845706800	akrampashavr@gmail.com							29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042501432	14/10/2025	29DBAPD5404D1Z7	VISHNULOGISTICSSERVICES	VISHNULOGISTICSSERVICES	Karnataka	2ND STAGE RAJAJINAGA BANGALORE RAJAJINAG		NO 1223 4TH MAIN ROAD E BLOCK	560010	Karnataka	9019557443	kvdivya@gmail.com							29DBAPD5404D1Z7	VISHNULOGISTICSSERVICES	VISHNULOGISTICSSERVICES	2ND STAGE RAJAJINAGA BANGALORE RAJAJINAG		NO 1223 4TH MAIN ROAD E BLOCK	560010	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042501433	14/10/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	9900785885	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	472.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"4,033.90"	363.05	363.05	0.00	0.00	0.00	0.00	0	0.00	"4,760.00"																																													
B2B				Tax Invoice	3795042501433	14/10/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	9900785885	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,680.15"	"2,199.16"	0.00	0.00	"2,199.16"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"4,033.90"	363.05	363.05	0.00	0.00	0.00	0.00	0	0.00	"4,760.00"																																													
B2B				Tax Invoice	3795042501433	14/10/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	9900785885	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	3	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	929.10	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"4,033.90"	363.05	363.05	0.00	0.00	0.00	0.00	0	0.00	"4,760.00"																																													
B2B				Tax Invoice	3795042501434	14/10/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	9900785885	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		15.000	0.000	Numbers	255.93	"3,838.98"	0.00	0.00	"3,838.98"	18.00	345.51	345.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,530.00"									"3,838.98"	345.51	345.51	0.00	0.00	0.00	0.00	0	0.00	"4,530.00"																																													
B2B				Tax Invoice	3795042501397	10/10/2025	29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	Karnataka	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	9845706800	akrampashavr@gmail.com							29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	1	GASKET FLYWHEEL HOUSING	NO	84841090		1.000	0.000	Numbers	543.86	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									711.86	64.07	64.07	0.00	0.00	0.00	0.00	0	0.00	840.00																																													
B2B				Tax Invoice	3795042501411	11/10/2025	29AAVCS7174B1ZS	SRIYAFARMSANDFEEDSPVTLTD	SRIYAFARMSANDFEEDSPVTLTD	Karnataka	BETHAMANGARA ROAD KOLAR KOLAR GANDHI NAG		203HARALAKUNTE  VILLAGE HARATI POST	563101	Karnataka	9686662954	logistic@sriyafarms.com							29AAVCS7174B1ZS	SRIYAFARMSANDFEEDSPVTLTD	SRIYAFARMSANDFEEDSPVTLTD	BETHAMANGARA ROAD KOLAR KOLAR GANDHI NAG		203HARALAKUNTE  VILLAGE HARATI POST	563101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.22"	0.00	"1,110.18"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.02"									"1,432.20"	128.90	128.90	0.00	0.00	0.00	0.00	0	0.00	"1,690.00"																																													
B2B				Tax Invoice	3795042501411	11/10/2025	29AAVCS7174B1ZS	SRIYAFARMSANDFEEDSPVTLTD	SRIYAFARMSANDFEEDSPVTLTD	Karnataka	BETHAMANGARA ROAD KOLAR KOLAR GANDHI NAG		203HARALAKUNTE  VILLAGE HARATI POST	563101	Karnataka	9686662954	logistic@sriyafarms.com							29AAVCS7174B1ZS	SRIYAFARMSANDFEEDSPVTLTD	SRIYAFARMSANDFEEDSPVTLTD	BETHAMANGARA ROAD KOLAR KOLAR GANDHI NAG		203HARALAKUNTE  VILLAGE HARATI POST	563101	Karnataka	2	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.02	0.00	0.00	322.02	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.98									"1,432.20"	128.90	128.90	0.00	0.00	0.00	0.00	0	0.00	"1,690.00"																																													
B2B				Tax Invoice	3795042501412	11/10/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	1	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	888.96	"1,163.56"	0.00	0.00	"1,163.56"	18.00	104.72	104.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.00"									"1,163.56"	104.72	104.72	0.00	0.00	0.00	0.00	0	0.00	"1,373.00"																																													
B2B				Tax Invoice	3795122500855	06/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	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									"1,431.20"	128.82	128.82	0.00	0.00	0.00	0.00	0	0.00	"1,688.84"																																													
B2B				Tax Invoice	3795122500855	06/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,431.20"	128.82	128.82	0.00	0.00	0.00	0.00	0	0.00	"1,688.84"																																													
B2B				Tax Invoice	3795122500855	06/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	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									"1,431.20"	128.82	128.82	0.00	0.00	0.00	0.00	0	0.00	"1,688.84"																																													
B2B				Tax Invoice	3795162500201	08/10/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	Maharashtra	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	8652846666	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	RUST SPARY	NO	34021900		1.000	0.000	Numbers	0.67	0.67	0.00	0.00	0.67	18.00	0.00	0.00	0.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.79									0.67	0.00	0.00	0.12	0.00	0.00	0.00	0	0.00	0.79																																													
B2B				Tax Invoice	3795122500873	08/10/2025	29CVYPM6852M2Z8	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	ANEKAL TALUK  BANGALORE 560100 ELECTRONI		6 1 MUNINANJA REDDY LAYOUT VENKATES	560099	Karnataka	9844372227								29CVYPM6852M2Z8	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	ANEKAL TALUK  BANGALORE 560100 ELECTRONI		6 1 MUNINANJA REDDY LAYOUT VENKATES	560099	Karnataka	1	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									672.36	60.52	60.52	0.00	0.00	0.00	0.00	0	0.00	793.40																																													
B2B				Tax Invoice	3795122500873	08/10/2025	29CVYPM6852M2Z8	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	ANEKAL TALUK  BANGALORE 560100 ELECTRONI		6 1 MUNINANJA REDDY LAYOUT VENKATES	560099	Karnataka	9844372227								29CVYPM6852M2Z8	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	ANEKAL TALUK  BANGALORE 560100 ELECTRONI		6 1 MUNINANJA REDDY LAYOUT VENKATES	560099	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									672.36	60.52	60.52	0.00	0.00	0.00	0.00	0	0.00	793.40																																													
B2B				Tax Invoice	3795122500895	13/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	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									"1,324.20"	119.18	119.18	0.00	0.00	0.00	0.00	0	0.00	"1,562.56"																																													
B2B				Tax Invoice	3795122500895	13/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,324.20"	119.18	119.18	0.00	0.00	0.00	0.00	0	0.00	"1,562.56"																																													
B2B				Tax Invoice	3795122500895	13/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"1,324.20"	119.18	119.18	0.00	0.00	0.00	0.00	0	0.00	"1,562.56"																																													
B2B				Tax Invoice	3795042501415	13/10/2025	29IOZPS1832F1Z3	SUNIL KUMAR M	SUNIL KUMAR M	Karnataka	KOLAR H O KOLAR  KONEPUR		KONEPUR	563101	Karnataka	9980949321	sunilkumar@gmail.com							29IOZPS1832F1Z3	SUNIL KUMAR M	SUNIL KUMAR M	KOLAR H O KOLAR  KONEPUR		KONEPUR	563101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042501417	13/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795262500042	13/10/2025	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	STARTER MOTOR 24 V	NO	85114000		1.000	0.000	Numbers	"9,493.02"	"10,959.34"	0.00	0.00	"10,959.34"	18.00	986.33	986.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.00"									"10,959.34"	986.33	986.33	0.00	0.00	0.00	0.00	0	0.00	"12,932.00"																																													
B2B				Tax Invoice	3795262500041	13/10/2025	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	"5,691.15"	"6,570.38"	0.00	0.00	"6,570.38"	18.00	591.31	591.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,753.00"									"6,570.38"	591.31	591.31	0.00	0.00	0.00	0.00	0	0.00	"7,753.00"																																													
B2B				Tax Invoice	3795042501425	13/10/2025	29DBAPD5404D1Z7	VISHNULOGISTICSSERVICES	VISHNULOGISTICSSERVICES	Karnataka	2ND STAGE RAJAJINAGA BANGALORE RAJAJINAG		NO 1223 4TH MAIN ROAD E BLOCK	560010	Karnataka	9019557443	kvdivya@gmail.com							29DBAPD5404D1Z7	VISHNULOGISTICSSERVICES	VISHNULOGISTICSSERVICES	2ND STAGE RAJAJINAGA BANGALORE RAJAJINAG		NO 1223 4TH MAIN ROAD E BLOCK	560010	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795122500900	13/10/2025	19AIBPC6325K1ZB	SKY RIDERS LOGISTICS	SKY RIDERS LOGISTICS	West Bengal	KHIDDIRPORE KOLKATA  KIDDERPORE		KIDDERPORE	700023	West Bengal	9883343331	kundanc3@gmail.com							19AIBPC6325K1ZB	SKY RIDERS LOGISTICS	SKY RIDERS LOGISTICS	KHIDDIRPORE KOLKATA  KIDDERPORE		KIDDERPORE	700023	West Bengal	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									"1,096.75"	0.00	0.00	197.42	0.00	0.00	0.00	0	0.00	"1,294.17"																																													
B2B				Tax Invoice	3795122500900	13/10/2025	19AIBPC6325K1ZB	SKY RIDERS LOGISTICS	SKY RIDERS LOGISTICS	West Bengal	KHIDDIRPORE KOLKATA  KIDDERPORE		KIDDERPORE	700023	West Bengal	9883343331	kundanc3@gmail.com							19AIBPC6325K1ZB	SKY RIDERS LOGISTICS	SKY RIDERS LOGISTICS	KHIDDIRPORE KOLKATA  KIDDERPORE		KIDDERPORE	700023	West Bengal	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"1,096.75"	0.00	0.00	197.42	0.00	0.00	0.00	0	0.00	"1,294.17"																																													
B2B				Tax Invoice	3795122500900	13/10/2025	19AIBPC6325K1ZB	SKY RIDERS LOGISTICS	SKY RIDERS LOGISTICS	West Bengal	KHIDDIRPORE KOLKATA  KIDDERPORE		KIDDERPORE	700023	West Bengal	9883343331	kundanc3@gmail.com							19AIBPC6325K1ZB	SKY RIDERS LOGISTICS	SKY RIDERS LOGISTICS	KHIDDIRPORE KOLKATA  KIDDERPORE		KIDDERPORE	700023	West Bengal	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									"1,096.75"	0.00	0.00	197.42	0.00	0.00	0.00	0	0.00	"1,294.17"																																													
B2B				Tax Invoice	3795122500897	13/10/2025	29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	Karnataka	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	Karnataka	7022274799	nadhiya@seitransexpress.com							29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									535.00	48.15	48.15	0.00	0.00	0.00	0.00	0	0.00	631.30																																													
B2B				Tax Invoice	3795122500878	09/10/2025	29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	Karnataka	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	9845706800	akrampashavr@gmail.com							29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	1	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									894.75	80.53	80.53	0.00	0.00	0.00	0.00	0	0.00	"1,055.81"																																													
B2B				Tax Invoice	3795122500878	09/10/2025	29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	Karnataka	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	9845706800	akrampashavr@gmail.com							29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	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									894.75	80.53	80.53	0.00	0.00	0.00	0.00	0	0.00	"1,055.81"																																													
B2B				Tax Invoice	3795122500878	09/10/2025	29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	Karnataka	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	9845706800	akrampashavr@gmail.com							29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	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									894.75	80.53	80.53	0.00	0.00	0.00	0.00	0	0.00	"1,055.81"																																													
B2B				Tax Invoice	3795042501408	11/10/2025	06AFKPY5613G1Z6	RAMAN YADAV S O RAN SINGH	RAMAN YADAV S O RAN SINGH	Haryana	REWARI REWARI  REWARI		REWARI	123401	Haryana	9971120828	raman@gmail.com							06AFKPY5613G1Z6	RAMAN YADAV S O RAN SINGH	RAMAN YADAV S O RAN SINGH	REWARI REWARI  REWARI		REWARI	123401	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3795042501424	13/10/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	9900785885	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795162500204	13/10/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	Maharashtra	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	8652846666	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	0.00	0.00	80.25	18.00	0.00	0.00	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.70									"2,300.65"	0.00	0.00	414.12	0.00	0.00	0.00	0	0.00	"2,714.77"																																													
B2B				Tax Invoice	3795162500204	13/10/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	Maharashtra	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	8652846666	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	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.07"									"2,300.65"	0.00	0.00	414.12	0.00	0.00	0.00	0	0.00	"2,714.77"																																													
