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	3794122504065	02/09/2025	29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	Karnataka	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	9035872047	aneen@gmail.com							29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									805.00	72.45	72.45	0.00	0.00	0.00	0.00	0	0.00	949.90																																													
B2B				Tax Invoice	3794162501111	02/09/2025	29FFKPK8733J1ZP	POORNIMA TRANSPORT	POORNIMA TRANSPORT	Karnataka	LAGGERE BANGALORE NORTH  LAGGERE		LAGGERE	560058	Karnataka	8549992373	poornimatransport.mohan@gmail.com							29FFKPK8733J1ZP	POORNIMA TRANSPORT	POORNIMA TRANSPORT	LAGGERE BANGALORE NORTH  LAGGERE		LAGGERE	560058	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"13,233.82"	"1,179.86"	"1,179.86"	0.00	0.00	0.00	0.00	0	0.00	"15,593.54"																																													
B2B				Tax Invoice	3794162501111	02/09/2025	29FFKPK8733J1ZP	POORNIMA TRANSPORT	POORNIMA TRANSPORT	Karnataka	LAGGERE BANGALORE NORTH  LAGGERE		LAGGERE	560058	Karnataka	8549992373	poornimatransport.mohan@gmail.com							29FFKPK8733J1ZP	POORNIMA TRANSPORT	POORNIMA TRANSPORT	LAGGERE BANGALORE NORTH  LAGGERE		LAGGERE	560058	Karnataka	2	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"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"									"13,233.82"	"1,179.86"	"1,179.86"	0.00	0.00	0.00	0.00	0	0.00	"15,593.54"																																													
B2B				Tax Invoice	3794162501111	02/09/2025	29FFKPK8733J1ZP	POORNIMA TRANSPORT	POORNIMA TRANSPORT	Karnataka	LAGGERE BANGALORE NORTH  LAGGERE		LAGGERE	560058	Karnataka	8549992373	poornimatransport.mohan@gmail.com							29FFKPK8733J1ZP	POORNIMA TRANSPORT	POORNIMA TRANSPORT	LAGGERE BANGALORE NORTH  LAGGERE		LAGGERE	560058	Karnataka	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	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									"13,233.82"	"1,179.86"	"1,179.86"	0.00	0.00	0.00	0.00	0	0.00	"15,593.54"																																													
B2B				Tax Invoice	3794162501111	02/09/2025	29FFKPK8733J1ZP	POORNIMA TRANSPORT	POORNIMA TRANSPORT	Karnataka	LAGGERE BANGALORE NORTH  LAGGERE		LAGGERE	560058	Karnataka	8549992373	poornimatransport.mohan@gmail.com							29FFKPK8733J1ZP	POORNIMA TRANSPORT	POORNIMA TRANSPORT	LAGGERE BANGALORE NORTH  LAGGERE		LAGGERE	560058	Karnataka	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"13,233.82"	"1,179.86"	"1,179.86"	0.00	0.00	0.00	0.00	0	0.00	"15,593.54"																																													
B2B				Tax Invoice	3794162501111	02/09/2025	29FFKPK8733J1ZP	POORNIMA TRANSPORT	POORNIMA TRANSPORT	Karnataka	LAGGERE BANGALORE NORTH  LAGGERE		LAGGERE	560058	Karnataka	8549992373	poornimatransport.mohan@gmail.com							29FFKPK8733J1ZP	POORNIMA TRANSPORT	POORNIMA TRANSPORT	LAGGERE BANGALORE NORTH  LAGGERE		LAGGERE	560058	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"13,233.82"	"1,179.86"	"1,179.86"	0.00	0.00	0.00	0.00	0	0.00	"15,593.54"																																													
B2B				Tax Invoice	3794162501111	02/09/2025	29FFKPK8733J1ZP	POORNIMA TRANSPORT	POORNIMA TRANSPORT	Karnataka	LAGGERE BANGALORE NORTH  LAGGERE		LAGGERE	560058	Karnataka	8549992373	poornimatransport.mohan@gmail.com							29FFKPK8733J1ZP	POORNIMA TRANSPORT	POORNIMA TRANSPORT	LAGGERE BANGALORE NORTH  LAGGERE		LAGGERE	560058	Karnataka	6	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"13,233.82"	"1,179.86"	"1,179.86"	0.00	0.00	0.00	0.00	0	0.00	"15,593.54"																																													
B2B				Tax Invoice	3794162501111	02/09/2025	29FFKPK8733J1ZP	POORNIMA TRANSPORT	POORNIMA TRANSPORT	Karnataka	LAGGERE BANGALORE NORTH  LAGGERE		LAGGERE	560058	Karnataka	8549992373	poornimatransport.mohan@gmail.com							29FFKPK8733J1ZP	POORNIMA TRANSPORT	POORNIMA TRANSPORT	LAGGERE BANGALORE NORTH  LAGGERE		LAGGERE	560058	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"									"13,233.82"	"1,179.86"	"1,179.86"	0.00	0.00	0.00	0.00	0	0.00	"15,593.54"																																													
B2B				Tax Invoice	3794162501111	02/09/2025	29FFKPK8733J1ZP	POORNIMA TRANSPORT	POORNIMA TRANSPORT	Karnataka	LAGGERE BANGALORE NORTH  LAGGERE		LAGGERE	560058	Karnataka	8549992373	poornimatransport.mohan@gmail.com							29FFKPK8733J1ZP	POORNIMA TRANSPORT	POORNIMA TRANSPORT	LAGGERE BANGALORE NORTH  LAGGERE		LAGGERE	560058	Karnataka	8	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"13,233.82"	"1,179.86"	"1,179.86"	0.00	0.00	0.00	0.00	0	0.00	"15,593.54"																																													
B2B				Tax Invoice	3794052501390	02/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	1	SHACKLE ASSY   FRONT HCV	NO	87081090		1.000	0.000	Numbers	"1,639.13"	"2,203.12"	0.00	0.00	"2,203.12"	28.00	308.44	308.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,820.00"									"2,203.12"	308.44	308.44	0.00	0.00	0.00	0.00	0	0.00	"2,820.00"																																													
B2B	N			Tax Invoice	379455251364	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	424.31	912.27	0.00	0.00	912.27	28.00	0.00	0.00	255.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.71"									"10,535.46"	0.00	0.00	"2,291.59"	0.00	0.00	0.00	0	0.00	"12,827.05"																																													
B2B	N			Tax Invoice	379455251364	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"10,535.46"	0.00	0.00	"2,291.59"	0.00	0.00	0.00	0	0.00	"12,827.05"																																													
B2B	N			Tax Invoice	379455251364	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"10,535.46"	0.00	0.00	"2,291.59"	0.00	0.00	0.00	0	0.00	"12,827.05"																																													
B2B	N			Tax Invoice	379455251364	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,162.50"	"1,249.69"	0.00	0.00	"1,249.69"	28.00	0.00	0.00	349.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,599.60"									"10,535.46"	0.00	0.00	"2,291.59"	0.00	0.00	0.00	0	0.00	"12,827.05"																																													
B2B	N			Tax Invoice	379455251364	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"10,535.46"	0.00	0.00	"2,291.59"	0.00	0.00	0.00	0	0.00	"12,827.05"																																													
B2B	N			Tax Invoice	379455251364	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"10,535.46"	0.00	0.00	"2,291.59"	0.00	0.00	0.00	0	0.00	"12,827.05"																																													
B2B	N			Tax Invoice	379455251364	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	213.66	229.68	0.00	0.00	229.68	18.00	0.00	0.00	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.02									"10,535.46"	0.00	0.00	"2,291.59"	0.00	0.00	0.00	0	0.00	"12,827.05"																																													
B2B	N			Tax Invoice	379455251364	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	466.17	501.13	0.00	0.00	501.13	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.33									"10,535.46"	0.00	0.00	"2,291.59"	0.00	0.00	0.00	0	0.00	"12,827.05"																																													
B2B	N			Tax Invoice	379455251364	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.000	0.000	Numbers	216.92	650.76	0.00	0.00	650.76	18.00	0.00	0.00	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.90									"10,535.46"	0.00	0.00	"2,291.59"	0.00	0.00	0.00	0	0.00	"12,827.05"																																													
B2B	N			Tax Invoice	379455251364	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"10,535.46"	0.00	0.00	"2,291.59"	0.00	0.00	0.00	0	0.00	"12,827.05"																																													
B2B	N			Tax Invoice	379455251365	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"5,074.14"	0.00	0.00	"1,205.38"	0.00	0.00	0.00	0	0.00	"6,279.52"																																													
B2B	N			Tax Invoice	379455251365	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		2.065	0.000	Others	460.00	949.90	0.00	0.00	949.90	18.00	0.00	0.00	170.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.88"									"5,074.14"	0.00	0.00	"1,205.38"	0.00	0.00	0.00	0	0.00	"6,279.52"																																													
B2B	N			Tax Invoice	379455251365	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	84.75	84.75	0.00	0.00	84.75	18.00	0.00	0.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"5,074.14"	0.00	0.00	"1,205.38"	0.00	0.00	0.00	0	0.00	"6,279.52"																																													
B2B	N			Tax Invoice	379455251365	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"2,075.00"	"2,075.00"	0.00	0.00	"2,075.00"	28.00	0.00	0.00	581.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,656.00"									"5,074.14"	0.00	0.00	"1,205.38"	0.00	0.00	0.00	0	0.00	"6,279.52"																																													
B2B	N			Tax Invoice	379455251365	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	460.00	414.00	0.00	0.00	414.00	18.00	0.00	0.00	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.52									"5,074.14"	0.00	0.00	"1,205.38"	0.00	0.00	0.00	0	0.00	"6,279.52"																																													
B2B	N			Tax Invoice	379455251365	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	845.31	845.31	0.00	0.00	845.31	28.00	0.00	0.00	236.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,082.00"									"5,074.14"	0.00	0.00	"1,205.38"	0.00	0.00	0.00	0	0.00	"6,279.52"																																													
B2B	N			Tax Invoice	379455251365	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SUBLET	YES	998714		1.033	0.000	Others	460.00	475.18	0.00	0.00	475.18	18.00	0.00	0.00	85.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.71									"5,074.14"	0.00	0.00	"1,205.38"	0.00	0.00	0.00	0	0.00	"6,279.52"																																													
B2B				Tax Invoice	3794122504088	02/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"5,510.89"	493.81	493.81	0.00	0.00	0.00	0.00	0	0.00	"6,498.51"																																													
B2B				Tax Invoice	3794122504088	02/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"5,510.89"	493.81	493.81	0.00	0.00	0.00	0.00	0	0.00	"6,498.51"																																													
B2B				Tax Invoice	3794122504088	02/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"5,510.89"	493.81	493.81	0.00	0.00	0.00	0.00	0	0.00	"6,498.51"																																													
B2B				Tax Invoice	3794122504088	02/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"5,510.89"	493.81	493.81	0.00	0.00	0.00	0.00	0	0.00	"6,498.51"																																													
B2B				Tax Invoice	3794122504088	02/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	5	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"5,510.89"	493.81	493.81	0.00	0.00	0.00	0.00	0	0.00	"6,498.51"																																													
B2B				Tax Invoice	3794122504088	02/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		6.000	0.000	Numbers	255.93	"1,535.58"	0.00	0.00	"1,535.58"	18.00	138.20	138.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,811.98"									"5,510.89"	493.81	493.81	0.00	0.00	0.00	0.00	0	0.00	"6,498.51"																																													
B2B				Tax Invoice	3794122504088	02/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	7	JUMPER HARNESS KIT	NO	85443000		1.000	0.000	Numbers	"2,491.53"	"2,491.53"	0.00	0.00	"2,491.53"	18.00	224.24	224.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.01"									"5,510.89"	493.81	493.81	0.00	0.00	0.00	0.00	0	0.00	"6,498.51"																																													
B2B				Tax Invoice	3794122504088	02/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	8	949902 CABLE BAND  L 150	NO	87089900		3.000	0.000	Numbers	7.81	23.43	0.00	0.00	23.43	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"5,510.89"	493.81	493.81	0.00	0.00	0.00	0.00	0	0.00	"6,498.51"																																													
B2B				Tax Invoice	3794122504089	02/09/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	17.25	0.00	155.25	18.00	13.97	13.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.19									"24,454.26"	"3,282.20"	"3,282.20"	0.00	0.00	0.00	0.00	0	0.00	"31,018.66"																																													
B2B				Tax Invoice	3794122504089	02/09/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	23.00	0.00	207.00	18.00	18.63	18.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.26									"24,454.26"	"3,282.20"	"3,282.20"	0.00	0.00	0.00	0.00	0	0.00	"31,018.66"																																													
B2B				Tax Invoice	3794122504089	02/09/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	11.50	0.00	103.50	18.00	9.32	9.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.14									"24,454.26"	"3,282.20"	"3,282.20"	0.00	0.00	0.00	0.00	0	0.00	"31,018.66"																																													
B2B				Tax Invoice	3794122504089	02/09/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	23.00	0.00	207.00	18.00	18.63	18.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.26									"24,454.26"	"3,282.20"	"3,282.20"	0.00	0.00	0.00	0.00	0	0.00	"31,018.66"																																													
B2B				Tax Invoice	3794122504089	02/09/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	5	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"24,454.26"	"3,282.20"	"3,282.20"	0.00	0.00	0.00	0.00	0	0.00	"31,018.66"																																													
B2B				Tax Invoice	3794122504089	02/09/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	6	PACKING INSPECTION COVER	NO	87089900		1.000	0.000	Numbers	511.72	511.72	51.17	0.00	460.55	28.00	64.48	64.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.51									"24,454.26"	"3,282.20"	"3,282.20"	0.00	0.00	0.00	0.00	0	0.00	"31,018.66"																																													
B2B				Tax Invoice	3794122504089	02/09/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	7	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	0.00	108.00									"24,454.26"	"3,282.20"	"3,282.20"	0.00	0.00	0.00	0.00	0	0.00	"31,018.66"																																													
B2B				Tax Invoice	3794122504089	02/09/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	8	WIRE 4MM	NO	87089900		0.600	0.000	Numbers	21.00	12.60	0.00	0.00	12.60	28.00	1.76	1.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.12									"24,454.26"	"3,282.20"	"3,282.20"	0.00	0.00	0.00	0.00	0	0.00	"31,018.66"																																													
B2B				Tax Invoice	3794122504089	02/09/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	9	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	923.73	923.73	92.37	0.00	831.36	18.00	74.82	74.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.00									"24,454.26"	"3,282.20"	"3,282.20"	0.00	0.00	0.00	0.00	0	0.00	"31,018.66"																																													
B2B				Tax Invoice	3794122504089	02/09/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	10	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	123.73	0.00	"1,113.56"	18.00	100.22	100.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,314.00"									"24,454.26"	"3,282.20"	"3,282.20"	0.00	0.00	0.00	0.00	0	0.00	"31,018.66"																																													
B2B				Tax Invoice	3794122504089	02/09/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	11	VECU 12V	NO	87089900		1.000	0.000	Numbers	"23,578.13"	"23,578.13"	"2,357.81"	0.00	"21,220.32"	28.00	"2,970.84"	"2,970.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,162.00"									"24,454.26"	"3,282.20"	"3,282.20"	0.00	0.00	0.00	0.00	0	0.00	"31,018.66"																																													
B2B				Tax Invoice	3794162501117	02/09/2025	29AABCR7987F1ZS	REYNOLDS SOUND LIGHTING	REYNOLDS SOUND LIGHTING	Karnataka	GROUP INSTUNTAVAHALLI MAIN RO DODDAGUBBI		ANJANDRI WARE HOUSEOPP  S S R	560047	Karnataka	9845000301	Felix@reynoldonline.com							29AABCR7987F1ZS	REYNOLDS SOUND LIGHTING	REYNOLDS SOUND LIGHTING	GROUP INSTUNTAVAHALLI MAIN RO DODDAGUBBI		ANJANDRI WARE HOUSEOPP  S S R	560047	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,094.55"	"1,022.25"	"1,022.25"	0.00	0.00	0.00	0.00	0	0.00	"12,139.05"																																													
B2B				Tax Invoice	3794162501117	02/09/2025	29AABCR7987F1ZS	REYNOLDS SOUND LIGHTING	REYNOLDS SOUND LIGHTING	Karnataka	GROUP INSTUNTAVAHALLI MAIN RO DODDAGUBBI		ANJANDRI WARE HOUSEOPP  S S R	560047	Karnataka	9845000301	Felix@reynoldonline.com							29AABCR7987F1ZS	REYNOLDS SOUND LIGHTING	REYNOLDS SOUND LIGHTING	GROUP INSTUNTAVAHALLI MAIN RO DODDAGUBBI		ANJANDRI WARE HOUSEOPP  S S R	560047	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"10,094.55"	"1,022.25"	"1,022.25"	0.00	0.00	0.00	0.00	0	0.00	"12,139.05"																																													
B2B				Tax Invoice	3794162501117	02/09/2025	29AABCR7987F1ZS	REYNOLDS SOUND LIGHTING	REYNOLDS SOUND LIGHTING	Karnataka	GROUP INSTUNTAVAHALLI MAIN RO DODDAGUBBI		ANJANDRI WARE HOUSEOPP  S S R	560047	Karnataka	9845000301	Felix@reynoldonline.com							29AABCR7987F1ZS	REYNOLDS SOUND LIGHTING	REYNOLDS SOUND LIGHTING	GROUP INSTUNTAVAHALLI MAIN RO DODDAGUBBI		ANJANDRI WARE HOUSEOPP  S S R	560047	Karnataka	3	SIDE INDICATOR LH RH	NO	85122010		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									"10,094.55"	"1,022.25"	"1,022.25"	0.00	0.00	0.00	0.00	0	0.00	"12,139.05"																																													
B2B				Tax Invoice	3794162501117	02/09/2025	29AABCR7987F1ZS	REYNOLDS SOUND LIGHTING	REYNOLDS SOUND LIGHTING	Karnataka	GROUP INSTUNTAVAHALLI MAIN RO DODDAGUBBI		ANJANDRI WARE HOUSEOPP  S S R	560047	Karnataka	9845000301	Felix@reynoldonline.com							29AABCR7987F1ZS	REYNOLDS SOUND LIGHTING	REYNOLDS SOUND LIGHTING	GROUP INSTUNTAVAHALLI MAIN RO DODDAGUBBI		ANJANDRI WARE HOUSEOPP  S S R	560047	Karnataka	4	CABLE TAG	NO	84822011		2.000	0.000	Numbers	3.00	6.00	0.00	0.00	6.00	18.00	0.54	0.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.08									"10,094.55"	"1,022.25"	"1,022.25"	0.00	0.00	0.00	0.00	0	0.00	"12,139.05"																																													
B2B				Tax Invoice	3794162501117	02/09/2025	29AABCR7987F1ZS	REYNOLDS SOUND LIGHTING	REYNOLDS SOUND LIGHTING	Karnataka	GROUP INSTUNTAVAHALLI MAIN RO DODDAGUBBI		ANJANDRI WARE HOUSEOPP  S S R	560047	Karnataka	9845000301	Felix@reynoldonline.com							29AABCR7987F1ZS	REYNOLDS SOUND LIGHTING	REYNOLDS SOUND LIGHTING	GROUP INSTUNTAVAHALLI MAIN RO DODDAGUBBI		ANJANDRI WARE HOUSEOPP  S S R	560047	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,094.55"	"1,022.25"	"1,022.25"	0.00	0.00	0.00	0.00	0	0.00	"12,139.05"																																													
B2B				Tax Invoice	3794162501117	02/09/2025	29AABCR7987F1ZS	REYNOLDS SOUND LIGHTING	REYNOLDS SOUND LIGHTING	Karnataka	GROUP INSTUNTAVAHALLI MAIN RO DODDAGUBBI		ANJANDRI WARE HOUSEOPP  S S R	560047	Karnataka	9845000301	Felix@reynoldonline.com							29AABCR7987F1ZS	REYNOLDS SOUND LIGHTING	REYNOLDS SOUND LIGHTING	GROUP INSTUNTAVAHALLI MAIN RO DODDAGUBBI		ANJANDRI WARE HOUSEOPP  S S R	560047	Karnataka	6	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,094.55"	"1,022.25"	"1,022.25"	0.00	0.00	0.00	0.00	0	0.00	"12,139.05"																																													
B2B				Tax Invoice	3794162501117	02/09/2025	29AABCR7987F1ZS	REYNOLDS SOUND LIGHTING	REYNOLDS SOUND LIGHTING	Karnataka	GROUP INSTUNTAVAHALLI MAIN RO DODDAGUBBI		ANJANDRI WARE HOUSEOPP  S S R	560047	Karnataka	9845000301	Felix@reynoldonline.com							29AABCR7987F1ZS	REYNOLDS SOUND LIGHTING	REYNOLDS SOUND LIGHTING	GROUP INSTUNTAVAHALLI MAIN RO DODDAGUBBI		ANJANDRI WARE HOUSEOPP  S S R	560047	Karnataka	7	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"10,094.55"	"1,022.25"	"1,022.25"	0.00	0.00	0.00	0.00	0	0.00	"12,139.05"																																													
B2B				Tax Invoice	3794162501117	02/09/2025	29AABCR7987F1ZS	REYNOLDS SOUND LIGHTING	REYNOLDS SOUND LIGHTING	Karnataka	GROUP INSTUNTAVAHALLI MAIN RO DODDAGUBBI		ANJANDRI WARE HOUSEOPP  S S R	560047	Karnataka	9845000301	Felix@reynoldonline.com							29AABCR7987F1ZS	REYNOLDS SOUND LIGHTING	REYNOLDS SOUND LIGHTING	GROUP INSTUNTAVAHALLI MAIN RO DODDAGUBBI		ANJANDRI WARE HOUSEOPP  S S R	560047	Karnataka	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"10,094.55"	"1,022.25"	"1,022.25"	0.00	0.00	0.00	0.00	0	0.00	"12,139.05"																																													
B2B	N			Tax Invoice	379455251361	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,491.74"	"2,491.74"	0.00	0.00	"2,491.74"	18.00	0.00	0.00	448.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.25"									"5,121.88"	0.00	0.00	915.23	0.00	0.00	0.00	0	0.00	"6,037.11"																																													
B2B	N			Tax Invoice	379455251361	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SHOE RETURN SPRING  HCV	NO	73201020		4.000	0.000	Numbers	100.64	402.54	0.00	0.00	402.54	18.00	0.00	0.00	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"5,121.88"	0.00	0.00	915.23	0.00	0.00	0.00	0	0.00	"6,037.11"																																													
B2B	N			Tax Invoice	379455251361	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	0.00	0.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"5,121.88"	0.00	0.00	915.23	0.00	0.00	0.00	0	0.00	"6,037.11"																																													
B2B	N			Tax Invoice	379455251361	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	400.00	"1,456.00"	0.00	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"5,121.88"	0.00	0.00	915.23	0.00	0.00	0.00	0	0.00	"6,037.11"																																													
B2B	N			Tax Invoice	379455251361	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	400.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"5,121.88"	0.00	0.00	915.23	0.00	0.00	0.00	0	0.00	"6,037.11"																																													
B2B	N			Tax Invoice	379455251362	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		0.715	0.000	Others	400.00	328.90	0.00	0.00	328.90	18.00	0.00	0.00	59.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.10									"3,426.98"	0.00	0.00	796.55	0.00	0.00	0.00	0	0.00	"4,223.53"																																													
B2B	N			Tax Invoice	379455251362	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"1,562.50"	"1,796.88"	0.00	0.00	"1,796.88"	28.00	0.00	0.00	503.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.01"									"3,426.98"	0.00	0.00	796.55	0.00	0.00	0.00	0	0.00	"4,223.53"																																													
B2B	N			Tax Invoice	379455251362	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	400.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"3,426.98"	0.00	0.00	796.55	0.00	0.00	0.00	0	0.00	"4,223.53"																																													
B2B	N			Tax Invoice	379455251362	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	400.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"3,426.98"	0.00	0.00	796.55	0.00	0.00	0.00	0	0.00	"4,223.53"																																													
B2B	N			Tax Invoice	379455251362	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	400.00	"1,200.00"	"1,198.80"	0.00	1.20	18.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.42									"3,426.98"	0.00	0.00	796.55	0.00	0.00	0.00	0	0.00	"4,223.53"																																													
B2B	N			Tax Invoice	379455251363	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"28,946.52"	0.00	0.00	"6,746.28"	0.00	0.00	0.00	0	0.00	"35,692.80"																																													
B2B	N			Tax Invoice	379455251363	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"28,946.52"	0.00	0.00	"6,746.28"	0.00	0.00	0.00	0	0.00	"35,692.80"																																													
B2B	N			Tax Invoice	379455251363	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	400.00	780.00	0.00	0.00	780.00	18.00	0.00	0.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									"28,946.52"	0.00	0.00	"6,746.28"	0.00	0.00	0.00	0	0.00	"35,692.80"																																													
B2B	N			Tax Invoice	379455251363	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	400.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"28,946.52"	0.00	0.00	"6,746.28"	0.00	0.00	0.00	0	0.00	"35,692.80"																																													
B2B	N			Tax Invoice	379455251363	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"28,946.52"	0.00	0.00	"6,746.28"	0.00	0.00	0.00	0	0.00	"35,692.80"																																													
B2B	N			Tax Invoice	379455251363	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"28,946.52"	0.00	0.00	"6,746.28"	0.00	0.00	0.00	0	0.00	"35,692.80"																																													
B2B	N			Tax Invoice	379455251363	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	STARTER MOTOR	NO	85114000		1.000	0.000	Numbers	"14,840.04"	"14,840.04"	0.00	0.00	"14,840.04"	28.00	0.00	0.00	"4,155.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,995.25"									"28,946.52"	0.00	0.00	"6,746.28"	0.00	0.00	0.00	0	0.00	"35,692.80"																																													
B2B	N			Tax Invoice	379455251363	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"10,224.57"	"10,224.57"	0.00	0.00	"10,224.57"	18.00	0.00	0.00	"1,840.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,064.99"									"28,946.52"	0.00	0.00	"6,746.28"	0.00	0.00	0.00	0	0.00	"35,692.80"																																													
B2B	N			Tax Invoice	379455251363	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.86	630.86	0.00	0.00	630.86	28.00	0.00	0.00	176.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"28,946.52"	0.00	0.00	"6,746.28"	0.00	0.00	0.00	0	0.00	"35,692.80"																																													
B2B				Tax Invoice	3794052501384	02/09/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,466.18"	0.00	"5,550.82"	18.00	0.00	0.00	999.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	0.00	0.00	999.18	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3794122504074	02/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	1	SUBLET	YES	998714		2.800	0.000	Others	525.00	"1,470.00"	0.00	0.00	"1,470.00"	18.00	132.30	132.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.60"									"28,275.26"	"2,967.58"	"2,967.58"	0.00	0.00	0.00	0.00	0	0.00	"34,210.42"																																													
B2B				Tax Invoice	3794122504074	02/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	575.00	431.25	0.00	0.00	431.25	18.00	38.81	38.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.87									"28,275.26"	"2,967.58"	"2,967.58"	0.00	0.00	0.00	0.00	0	0.00	"34,210.42"																																													
B2B				Tax Invoice	3794122504074	02/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	3	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"8,374.58"	0.00	100.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"28,275.26"	"2,967.58"	"2,967.58"	0.00	0.00	0.00	0.00	0	0.00	"34,210.42"																																													
B2B				Tax Invoice	3794122504074	02/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	4	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"1,256.25"	0.00	"2,650.00"	28.00	371.00	371.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.00"									"28,275.26"	"2,967.58"	"2,967.58"	0.00	0.00	0.00	0.00	0	0.00	"34,210.42"																																													
B2B				Tax Invoice	3794122504074	02/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	5	SUBLET	YES	998714		9.524	0.000	Others	525.00	"5,000.10"	0.00	0.00	"5,000.10"	18.00	450.01	450.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.12"									"28,275.26"	"2,967.58"	"2,967.58"	0.00	0.00	0.00	0.00	0	0.00	"34,210.42"																																													
B2B				Tax Invoice	3794122504074	02/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	6	SUBLET	YES	998714		1.124	0.000	Others	525.00	590.10	0.00	0.00	590.10	18.00	53.11	53.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	696.32									"28,275.26"	"2,967.58"	"2,967.58"	0.00	0.00	0.00	0.00	0	0.00	"34,210.42"																																													
B2B				Tax Invoice	3794122504074	02/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	575.00	396.75	0.00	0.00	396.75	18.00	35.71	35.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.17									"28,275.26"	"2,967.58"	"2,967.58"	0.00	0.00	0.00	0.00	0	0.00	"34,210.42"																																													
B2B				Tax Invoice	3794122504074	02/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"28,275.26"	"2,967.58"	"2,967.58"	0.00	0.00	0.00	0.00	0	0.00	"34,210.42"																																													
B2B				Tax Invoice	3794122504074	02/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	9	SHACKLE ASSY SUSPENSION	NO	87088000		1.000	0.000	Numbers	"2,453.13"	"2,453.13"	0.00	0.00	"2,453.13"	28.00	343.44	343.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,140.01"									"28,275.26"	"2,967.58"	"2,967.58"	0.00	0.00	0.00	0.00	0	0.00	"34,210.42"																																													
B2B				Tax Invoice	3794122504074	02/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	10	PIN SUSPENSION FRONT HCV	NO	87089900		1.000	0.000	Numbers	632.81	632.81	0.00	0.00	632.81	28.00	88.59	88.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"28,275.26"	"2,967.58"	"2,967.58"	0.00	0.00	0.00	0.00	0	0.00	"34,210.42"																																													
B2B				Tax Invoice	3794122504074	02/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	11	FRONT SUSPENSIONFRONT BRACKET	NO	84831099		1.000	0.000	Numbers	"9,673.73"	"9,673.73"	0.00	0.00	"9,673.73"	18.00	870.64	870.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,415.01"									"28,275.26"	"2,967.58"	"2,967.58"	0.00	0.00	0.00	0.00	0	0.00	"34,210.42"																																													
B2B				Tax Invoice	3794122504074	02/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	12	DEAERATION TANK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,832.03"	"2,832.03"	0.00	0.00	"2,832.03"	28.00	396.48	396.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,624.99"									"28,275.26"	"2,967.58"	"2,967.58"	0.00	0.00	0.00	0.00	0	0.00	"34,210.42"																																													
B2B				Tax Invoice	3794122504074	02/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	13	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"28,275.26"	"2,967.58"	"2,967.58"	0.00	0.00	0.00	0.00	0	0.00	"34,210.42"																																													
B2B				Tax Invoice	3794122504074	02/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	14	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"28,275.26"	"2,967.58"	"2,967.58"	0.00	0.00	0.00	0.00	0	0.00	"34,210.42"																																													
B2B				Tax Invoice	3794122504074	02/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	15	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"28,275.26"	"2,967.58"	"2,967.58"	0.00	0.00	0.00	0.00	0	0.00	"34,210.42"																																													
B2B				Tax Invoice	3794122504085	02/09/2025	29AKSAPA8648Q1Z	TAUSIF AHMED	TAUSIF AHMED	Karnataka	BANGALORE INDIRANAGAR   BANGALORE  BANGA		INDRANAGAR	560068	Karnataka	9632203151								29AKSAPA8648Q1Z	TAUSIF AHMED	TAUSIF AHMED	BANGALORE INDIRANAGAR   BANGALORE  BANGA		INDRANAGAR	560068	Karnataka	1	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	28.00	189.22	189.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"3,931.80"	428.99	428.99	0.00	0.00	0.00	0.00	0	0.00	"4,789.78"																																													
B2B				Tax Invoice	3794122504085	02/09/2025	29AKSAPA8648Q1Z	TAUSIF AHMED	TAUSIF AHMED	Karnataka	BANGALORE INDIRANAGAR   BANGALORE  BANGA		INDRANAGAR	560068	Karnataka	9632203151								29AKSAPA8648Q1Z	TAUSIF AHMED	TAUSIF AHMED	BANGALORE INDIRANAGAR   BANGALORE  BANGA		INDRANAGAR	560068	Karnataka	2	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	28.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.04									"3,931.80"	428.99	428.99	0.00	0.00	0.00	0.00	0	0.00	"4,789.78"																																													
B2B				Tax Invoice	3794122504085	02/09/2025	29AKSAPA8648Q1Z	TAUSIF AHMED	TAUSIF AHMED	Karnataka	BANGALORE INDIRANAGAR   BANGALORE  BANGA		INDRANAGAR	560068	Karnataka	9632203151								29AKSAPA8648Q1Z	TAUSIF AHMED	TAUSIF AHMED	BANGALORE INDIRANAGAR   BANGALORE  BANGA		INDRANAGAR	560068	Karnataka	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"3,931.80"	428.99	428.99	0.00	0.00	0.00	0.00	0	0.00	"4,789.78"																																													
B2B				Tax Invoice	3794122504085	02/09/2025	29AKSAPA8648Q1Z	TAUSIF AHMED	TAUSIF AHMED	Karnataka	BANGALORE INDIRANAGAR   BANGALORE  BANGA		INDRANAGAR	560068	Karnataka	9632203151								29AKSAPA8648Q1Z	TAUSIF AHMED	TAUSIF AHMED	BANGALORE INDIRANAGAR   BANGALORE  BANGA		INDRANAGAR	560068	Karnataka	4	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"3,931.80"	428.99	428.99	0.00	0.00	0.00	0.00	0	0.00	"4,789.78"																																													
B2B				Tax Invoice	3794122504085	02/09/2025	29AKSAPA8648Q1Z	TAUSIF AHMED	TAUSIF AHMED	Karnataka	BANGALORE INDIRANAGAR   BANGALORE  BANGA		INDRANAGAR	560068	Karnataka	9632203151								29AKSAPA8648Q1Z	TAUSIF AHMED	TAUSIF AHMED	BANGALORE INDIRANAGAR   BANGALORE  BANGA		INDRANAGAR	560068	Karnataka	5	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									"3,931.80"	428.99	428.99	0.00	0.00	0.00	0.00	0	0.00	"4,789.78"																																													
B2B				Tax Invoice	3794122504085	02/09/2025	29AKSAPA8648Q1Z	TAUSIF AHMED	TAUSIF AHMED	Karnataka	BANGALORE INDIRANAGAR   BANGALORE  BANGA		INDRANAGAR	560068	Karnataka	9632203151								29AKSAPA8648Q1Z	TAUSIF AHMED	TAUSIF AHMED	BANGALORE INDIRANAGAR   BANGALORE  BANGA		INDRANAGAR	560068	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"3,931.80"	428.99	428.99	0.00	0.00	0.00	0.00	0	0.00	"4,789.78"																																													
B2B				Tax Invoice	3794122504085	02/09/2025	29AKSAPA8648Q1Z	TAUSIF AHMED	TAUSIF AHMED	Karnataka	BANGALORE INDIRANAGAR   BANGALORE  BANGA		INDRANAGAR	560068	Karnataka	9632203151								29AKSAPA8648Q1Z	TAUSIF AHMED	TAUSIF AHMED	BANGALORE INDIRANAGAR   BANGALORE  BANGA		INDRANAGAR	560068	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,931.80"	428.99	428.99	0.00	0.00	0.00	0.00	0	0.00	"4,789.78"																																													
B2B				Tax Invoice	3794122504064	02/09/2025	29AMRPG4815E2ZV	GURUMURTHY	GURUMURTHY	Karnataka	CHANDANA BADAVANE SUNKADAKATTE VISWANEED		4TH B MAIN ROAD NO 55	560091	Karnataka	9886804748	gurumurty12@gmail.com							29AMRPG4815E2ZV	GURUMURTHY	GURUMURTHY	CHANDANA BADAVANE SUNKADAKATTE VISWANEED		4TH B MAIN ROAD NO 55	560091	Karnataka	1	BANIAN WASTE	NO	52029900		0.250	0.000	Numbers	172.00	43.00	0.00	0.00	43.00	5.00	1.08	1.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.16									58.00	2.43	2.43	0.00	0.00	0.00	0.00	0	0.00	62.86																																													
B2B				Tax Invoice	3794122504064	02/09/2025	29AMRPG4815E2ZV	GURUMURTHY	GURUMURTHY	Karnataka	CHANDANA BADAVANE SUNKADAKATTE VISWANEED		4TH B MAIN ROAD NO 55	560091	Karnataka	9886804748	gurumurty12@gmail.com							29AMRPG4815E2ZV	GURUMURTHY	GURUMURTHY	CHANDANA BADAVANE SUNKADAKATTE VISWANEED		4TH B MAIN ROAD NO 55	560091	Karnataka	2	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	15.00	0.00	0.00	15.00	18.00	1.35	1.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									58.00	2.43	2.43	0.00	0.00	0.00	0.00	0	0.00	62.86																																													
B2B				Tax Invoice	3794122504065	02/09/2025	29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	Karnataka	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	9035872047	aneen@gmail.com							29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									805.00	72.45	72.45	0.00	0.00	0.00	0.00	0	0.00	949.90																																													
B2B				Tax Invoice	3794122504078	02/09/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"9,775.68"	"1,066.42"	"1,066.42"	0.00	0.00	0.00	0.00	0	0.00	"11,908.52"																																													
B2B				Tax Invoice	3794122504078	02/09/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"9,775.68"	"1,066.42"	"1,066.42"	0.00	0.00	0.00	0.00	0	0.00	"11,908.52"																																													
B2B				Tax Invoice	3794122504078	02/09/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"9,775.68"	"1,066.42"	"1,066.42"	0.00	0.00	0.00	0.00	0	0.00	"11,908.52"																																													
B2B				Tax Invoice	3794122504078	02/09/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"9,775.68"	"1,066.42"	"1,066.42"	0.00	0.00	0.00	0.00	0	0.00	"11,908.52"																																													
B2B				Tax Invoice	3794122504078	02/09/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"9,775.68"	"1,066.42"	"1,066.42"	0.00	0.00	0.00	0.00	0	0.00	"11,908.52"																																													
B2B				Tax Invoice	3794122504078	02/09/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	6	FLANGE NUT M 6	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"9,775.68"	"1,066.42"	"1,066.42"	0.00	0.00	0.00	0.00	0	0.00	"11,908.52"																																													
B2B				Tax Invoice	3794122504078	02/09/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	7	BOLT M8X1 25X22	NO	73181500		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"9,775.68"	"1,066.42"	"1,066.42"	0.00	0.00	0.00	0.00	0	0.00	"11,908.52"																																													
B2B				Tax Invoice	3794122504078	02/09/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	8	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	216.10	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"9,775.68"	"1,066.42"	"1,066.42"	0.00	0.00	0.00	0.00	0	0.00	"11,908.52"																																													
B2B				Tax Invoice	3794122504078	02/09/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	93.22	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"9,775.68"	"1,066.42"	"1,066.42"	0.00	0.00	0.00	0.00	0	0.00	"11,908.52"																																													
B2B				Tax Invoice	3794122504078	02/09/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	10	AUTO SLACK ADJUSTER 140 MM FR	NO	87089900		1.000	0.000	Numbers	"3,843.75"	"3,843.75"	0.00	0.00	"3,843.75"	28.00	538.13	538.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,920.01"									"9,775.68"	"1,066.42"	"1,066.42"	0.00	0.00	0.00	0.00	0	0.00	"11,908.52"																																													
B2B				Tax Invoice	3794122504078	02/09/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	11	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"9,775.68"	"1,066.42"	"1,066.42"	0.00	0.00	0.00	0.00	0	0.00	"11,908.52"																																													
B2B				Tax Invoice	3794122504078	02/09/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	12	MIRROR ASSY  ROOM	NO	70091010		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									"9,775.68"	"1,066.42"	"1,066.42"	0.00	0.00	0.00	0.00	0	0.00	"11,908.52"																																													
B2B				Tax Invoice	3794122504080	02/09/2025	29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	Karnataka	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	9036979229	srrcomkolar@gmail.com							29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	1	40 K DOCKING KIT E483 CNG INSERT FILTER	NO	87089900		1.000	0.000	Numbers	"1,917.97"	"1,917.97"	0.00	0.00	"1,917.97"	28.00	268.52	268.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,455.01"									"10,343.24"	"1,140.54"	"1,140.54"	0.00	0.00	0.00	0.00	0	0.00	"12,624.32"																																													
B2B				Tax Invoice	3794122504080	02/09/2025	29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	Karnataka	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	9036979229	srrcomkolar@gmail.com							29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	2	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,250.00"	"1,250.00"	0.00	0.00	"1,250.00"	18.00	112.50	112.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									"10,343.24"	"1,140.54"	"1,140.54"	0.00	0.00	0.00	0.00	0	0.00	"12,624.32"																																													
B2B				Tax Invoice	3794122504080	02/09/2025	29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	Karnataka	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	9036979229	srrcomkolar@gmail.com							29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	3	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		11.000	0.000	Numbers	245.76	"2,703.36"	0.00	0.00	"2,703.36"	18.00	243.30	243.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,189.96"									"10,343.24"	"1,140.54"	"1,140.54"	0.00	0.00	0.00	0.00	0	0.00	"12,624.32"																																													
B2B				Tax Invoice	3794122504080	02/09/2025	29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	Karnataka	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	9036979229	srrcomkolar@gmail.com							29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,343.24"	"1,140.54"	"1,140.54"	0.00	0.00	0.00	0.00	0	0.00	"12,624.32"																																													
B2B				Tax Invoice	3794122504080	02/09/2025	29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	Karnataka	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	9036979229	srrcomkolar@gmail.com							29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	5	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"10,343.24"	"1,140.54"	"1,140.54"	0.00	0.00	0.00	0.00	0	0.00	"12,624.32"																																													
B2B				Tax Invoice	3794122504080	02/09/2025	29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	Karnataka	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	9036979229	srrcomkolar@gmail.com							29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"10,343.24"	"1,140.54"	"1,140.54"	0.00	0.00	0.00	0.00	0	0.00	"12,624.32"																																													
B2B				Tax Invoice	3794122504080	02/09/2025	29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	Karnataka	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	9036979229	srrcomkolar@gmail.com							29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"10,343.24"	"1,140.54"	"1,140.54"	0.00	0.00	0.00	0.00	0	0.00	"12,624.32"																																													
B2B				Tax Invoice	3794122504080	02/09/2025	29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	Karnataka	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	9036979229	srrcomkolar@gmail.com							29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"10,343.24"	"1,140.54"	"1,140.54"	0.00	0.00	0.00	0.00	0	0.00	"12,624.32"																																													
B2B				Tax Invoice	3794122504080	02/09/2025	29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	Karnataka	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	9036979229	srrcomkolar@gmail.com							29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	9	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									"10,343.24"	"1,140.54"	"1,140.54"	0.00	0.00	0.00	0.00	0	0.00	"12,624.32"																																													
B2B				Tax Invoice	3794122504080	02/09/2025	29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	Karnataka	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	9036979229	srrcomkolar@gmail.com							29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"10,343.24"	"1,140.54"	"1,140.54"	0.00	0.00	0.00	0.00	0	0.00	"12,624.32"																																													
B2B				Tax Invoice	3794122504080	02/09/2025	29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	Karnataka	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	9036979229	srrcomkolar@gmail.com							29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"10,343.24"	"1,140.54"	"1,140.54"	0.00	0.00	0.00	0.00	0	0.00	"12,624.32"																																													
B2B				Tax Invoice	3794122504080	02/09/2025	29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	Karnataka	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	9036979229	srrcomkolar@gmail.com							29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"10,343.24"	"1,140.54"	"1,140.54"	0.00	0.00	0.00	0.00	0	0.00	"12,624.32"																																													
B2B				Tax Invoice	3794122504081	02/09/2025	29AFAPC3998N3ZT	SELVI R	SELVI R	Karnataka	WILSON GARDEN BANGALORE SOUTH  WILLSONG		WILLSONGARDEN	560057	Karnataka	9591990281	james@surakshithfleet.com							29AFAPC3998N3ZT	SELVI R	SELVI R	WILSON GARDEN BANGALORE SOUTH  WILLSONG		WILLSONGARDEN	560057	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"2,966.71"	267.00	267.00	0.00	0.00	0.00	0.00	0	0.00	"3,500.71"																																													
B2B				Tax Invoice	3794122504081	02/09/2025	29AFAPC3998N3ZT	SELVI R	SELVI R	Karnataka	WILSON GARDEN BANGALORE SOUTH  WILLSONG		WILLSONGARDEN	560057	Karnataka	9591990281	james@surakshithfleet.com							29AFAPC3998N3ZT	SELVI R	SELVI R	WILSON GARDEN BANGALORE SOUTH  WILLSONG		WILLSONGARDEN	560057	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	"1,563.73"	0.00	555.15	18.00	49.96	49.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.07									"2,966.71"	267.00	267.00	0.00	0.00	0.00	0.00	0	0.00	"3,500.71"																																													
B2B				Tax Invoice	3794122504081	02/09/2025	29AFAPC3998N3ZT	SELVI R	SELVI R	Karnataka	WILSON GARDEN BANGALORE SOUTH  WILLSONG		WILLSONGARDEN	560057	Karnataka	9591990281	james@surakshithfleet.com							29AFAPC3998N3ZT	SELVI R	SELVI R	WILSON GARDEN BANGALORE SOUTH  WILLSONG		WILLSONGARDEN	560057	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.983	0.000	Others	575.00	"1,140.23"	0.00	0.00	"1,140.23"	18.00	102.62	102.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,345.47"									"2,966.71"	267.00	267.00	0.00	0.00	0.00	0.00	0	0.00	"3,500.71"																																													
B2B	N			Tax Invoice	379455251360	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,025.12"	0.00	0.00	"12,025.12"	28.00	0.00	0.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,392.15"									"28,819.94"	0.00	0.00	"7,191.15"	0.00	0.00	0.00	0	0.00	"36,011.09"																																													
B2B	N			Tax Invoice	379455251360	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"28,819.94"	0.00	0.00	"7,191.15"	0.00	0.00	0.00	0	0.00	"36,011.09"																																													
B2B	N			Tax Invoice	379455251360	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"28,819.94"	0.00	0.00	"7,191.15"	0.00	0.00	0.00	0	0.00	"36,011.09"																																													
B2B	N			Tax Invoice	379455251360	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"28,819.94"	0.00	0.00	"7,191.15"	0.00	0.00	0.00	0	0.00	"36,011.09"																																													
B2B	N			Tax Invoice	379455251360	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	201.57	403.14	0.00	0.00	403.14	18.00	0.00	0.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.71									"28,819.94"	0.00	0.00	"7,191.15"	0.00	0.00	0.00	0	0.00	"36,011.09"																																													
B2B	N			Tax Invoice	379455251360	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	460.00	"7,452.00"	0.00	0.00	"7,452.00"	18.00	0.00	0.00	"1,341.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,793.36"									"28,819.94"	0.00	0.00	"7,191.15"	0.00	0.00	0.00	0	0.00	"36,011.09"																																													
B2B	N			Tax Invoice	379455251366	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	NOX SENSOR FOR 12V POST	NO	90271000		1.000	0.000	Numbers	"13,586.90"	"14,605.92"	0.00	0.00	"14,605.92"	18.00	0.00	0.00	"2,629.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,234.99"									"15,024.52"	0.00	0.00	"2,704.42"	0.00	0.00	0.00	0	0.00	"17,728.94"																																													
B2B	N			Tax Invoice	379455251366	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	460.00	119.60	0.00	0.00	119.60	18.00	0.00	0.00	21.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.13									"15,024.52"	0.00	0.00	"2,704.42"	0.00	0.00	0.00	0	0.00	"17,728.94"																																													
B2B	N			Tax Invoice	379455251366	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"15,024.52"	0.00	0.00	"2,704.42"	0.00	0.00	0.00	0	0.00	"17,728.94"																																													
B2B	N			Tax Invoice	379455251367	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"15,933.26"	0.00	0.00	"3,719.65"	0.00	0.00	0.00	0	0.00	"19,652.91"																																													
B2B	N			Tax Invoice	379455251367	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CM GEAR	NO	87089900		1.000	0.000	Numbers	"2,572.03"	"2,764.93"	0.00	0.00	"2,764.93"	28.00	0.00	0.00	774.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,539.11"									"15,933.26"	0.00	0.00	"3,719.65"	0.00	0.00	0.00	0	0.00	"19,652.91"																																													
B2B	N			Tax Invoice	379455251367	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"15,933.26"	0.00	0.00	"3,719.65"	0.00	0.00	0.00	0	0.00	"19,652.91"																																													
B2B	N			Tax Invoice	379455251367	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,292.53"	"4,614.47"	0.00	0.00	"4,614.47"	28.00	0.00	0.00	"1,292.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,906.52"									"15,933.26"	0.00	0.00	"3,719.65"	0.00	0.00	0.00	0	0.00	"19,652.91"																																													
B2B	N			Tax Invoice	379455251367	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID206293  NEEDLE ROLLER BRG  4TH GEAR B6	NO	84824000		1.000	0.000	Numbers	725.15	779.53	0.00	0.00	779.53	18.00	0.00	0.00	140.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.85									"15,933.26"	0.00	0.00	"3,719.65"	0.00	0.00	0.00	0	0.00	"19,652.91"																																													
B2B	N			Tax Invoice	379455251367	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"15,933.26"	0.00	0.00	"3,719.65"	0.00	0.00	0.00	0	0.00	"19,652.91"																																													
B2B	N			Tax Invoice	379455251367	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"15,933.26"	0.00	0.00	"3,719.65"	0.00	0.00	0.00	0	0.00	"19,652.91"																																													
B2B	N			Tax Invoice	379455251367	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"15,933.26"	0.00	0.00	"3,719.65"	0.00	0.00	0.00	0	0.00	"19,652.91"																																													
B2B	N			Tax Invoice	379455251368	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"31,325.76"	0.00	0.00	"5,638.64"	0.00	0.00	0.00	0	0.00	"36,964.40"																																													
B2B	N			Tax Invoice	379455251368	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CONTROL UNIT	NO	90328990		1.000	0.000	Numbers	"29,054.66"	"31,233.76"	0.00	0.00	"31,233.76"	18.00	0.00	0.00	"5,622.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,855.84"									"31,325.76"	0.00	0.00	"5,638.64"	0.00	0.00	0.00	0	0.00	"36,964.40"																																													
