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	3794052501687	04/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9845157732								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	1	MIRROR RH CVM	NO	70091010		1.000	0.000	Numbers	615.08	805.08	0.00	0.00	805.08	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.00									805.08	72.46	72.46	0.00	0.00	0.00	0.00	0	0.00	950.00																																													
B2B				Tax Invoice	3794052501688	04/10/2025	29BDNPJ4575N1ZN	JAI SRI KRISHNA TRANSPORT	JAI SRI KRISHNA TRANSPORT	Karnataka	BIDARA HALLI HOBLI MUNDUR BANGALORE SOUT		NO 179  MANDUR VILLAGE  POST	560049	Karnataka	9900562949	jsktransport9009@gmail.com							29BDNPJ4575N1ZN	JAI SRI KRISHNA TRANSPORT	JAI SRI KRISHNA TRANSPORT	BIDARA HALLI HOBLI MUNDUR BANGALORE SOUT		NO 179  MANDUR VILLAGE  POST	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122504908	04/10/2025	29AAZFM5341F1ZR	M N  MOTORS   SERVICES	M N  MOTORS   SERVICES	Karnataka	HOSKOTE INDL  AREA HOSKOTE  DONDDUUPALA		DONDDUUPALAYAM	562114	Karnataka	9008004426								29AAZFM5341F1ZR	M N  MOTORS   SERVICES	M N  MOTORS   SERVICES	HOSKOTE INDL  AREA HOSKOTE  DONDDUUPALA		DONDDUUPALAYAM	562114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.824	0.000	Others	575.00	473.80	0.00	0.00	473.80	18.00	42.64	42.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.08									"4,237.76"	381.40	381.40	0.00	0.00	0.00	0.00	0	0.00	"5,000.56"																																													
B2B				Tax Invoice	3794122504908	04/10/2025	29AAZFM5341F1ZR	M N  MOTORS   SERVICES	M N  MOTORS   SERVICES	Karnataka	HOSKOTE INDL  AREA HOSKOTE  DONDDUUPALA		DONDDUUPALAYAM	562114	Karnataka	9008004426								29AAZFM5341F1ZR	M N  MOTORS   SERVICES	M N  MOTORS   SERVICES	HOSKOTE INDL  AREA HOSKOTE  DONDDUUPALA		DONDDUUPALAYAM	562114	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									"4,237.76"	381.40	381.40	0.00	0.00	0.00	0.00	0	0.00	"5,000.56"																																													
B2B				Tax Invoice	3794122504908	04/10/2025	29AAZFM5341F1ZR	M N  MOTORS   SERVICES	M N  MOTORS   SERVICES	Karnataka	HOSKOTE INDL  AREA HOSKOTE  DONDDUUPALA		DONDDUUPALAYAM	562114	Karnataka	9008004426								29AAZFM5341F1ZR	M N  MOTORS   SERVICES	M N  MOTORS   SERVICES	HOSKOTE INDL  AREA HOSKOTE  DONDDUUPALA		DONDDUUPALAYAM	562114	Karnataka	3	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"									"4,237.76"	381.40	381.40	0.00	0.00	0.00	0.00	0	0.00	"5,000.56"																																													
B2B				Tax Invoice	3794122504908	04/10/2025	29AAZFM5341F1ZR	M N  MOTORS   SERVICES	M N  MOTORS   SERVICES	Karnataka	HOSKOTE INDL  AREA HOSKOTE  DONDDUUPALA		DONDDUUPALAYAM	562114	Karnataka	9008004426								29AAZFM5341F1ZR	M N  MOTORS   SERVICES	M N  MOTORS   SERVICES	HOSKOTE INDL  AREA HOSKOTE  DONDDUUPALA		DONDDUUPALAYAM	562114	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	190.70	190.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"4,237.76"	381.40	381.40	0.00	0.00	0.00	0.00	0	0.00	"5,000.56"																																													
B2B				Tax Invoice	3794122504911	04/10/2025	29BSSPS0024F2ZI	PRIFESSIONAL	PRIFESSIONAL	Karnataka	YESHWANTHPUR BANGALORE YESHWANTHPUR BAZA		B 160 1ST FLOOR D DUTTL 3RD MAIN	560022	Karnataka	9902057200	sanjaykumar@gmail.com							29BSSPS0024F2ZI	PRIFESSIONAL	PRIFESSIONAL	YESHWANTHPUR BANGALORE YESHWANTHPUR BAZA		B 160 1ST FLOOR D DUTTL 3RD MAIN	560022	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.078	0.000	Others	575.00	"1,194.85"	0.00	0.00	"1,194.85"	18.00	107.54	107.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,409.93"									"2,966.60"	267.00	267.00	0.00	0.00	0.00	0.00	0	0.00	"3,500.60"																																													
B2B				Tax Invoice	3794122504911	04/10/2025	29BSSPS0024F2ZI	PRIFESSIONAL	PRIFESSIONAL	Karnataka	YESHWANTHPUR BANGALORE YESHWANTHPUR BAZA		B 160 1ST FLOOR D DUTTL 3RD MAIN	560022	Karnataka	9902057200	sanjaykumar@gmail.com							29BSSPS0024F2ZI	PRIFESSIONAL	PRIFESSIONAL	YESHWANTHPUR BANGALORE YESHWANTHPUR BAZA		B 160 1ST FLOOR D DUTTL 3RD MAIN	560022	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									"2,966.60"	267.00	267.00	0.00	0.00	0.00	0.00	0	0.00	"3,500.60"																																													
B2B				Tax Invoice	3794122504911	04/10/2025	29BSSPS0024F2ZI	PRIFESSIONAL	PRIFESSIONAL	Karnataka	YESHWANTHPUR BANGALORE YESHWANTHPUR BAZA		B 160 1ST FLOOR D DUTTL 3RD MAIN	560022	Karnataka	9902057200	sanjaykumar@gmail.com							29BSSPS0024F2ZI	PRIFESSIONAL	PRIFESSIONAL	YESHWANTHPUR BANGALORE YESHWANTHPUR BAZA		B 160 1ST FLOOR D DUTTL 3RD MAIN	560022	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"2,966.60"	267.00	267.00	0.00	0.00	0.00	0.00	0	0.00	"3,500.60"																																													
B2B				Tax Invoice	3794122504911	04/10/2025	29BSSPS0024F2ZI	PRIFESSIONAL	PRIFESSIONAL	Karnataka	YESHWANTHPUR BANGALORE YESHWANTHPUR BAZA		B 160 1ST FLOOR D DUTTL 3RD MAIN	560022	Karnataka	9902057200	sanjaykumar@gmail.com							29BSSPS0024F2ZI	PRIFESSIONAL	PRIFESSIONAL	YESHWANTHPUR BANGALORE YESHWANTHPUR BAZA		B 160 1ST FLOOR D DUTTL 3RD MAIN	560022	Karnataka	4	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									"2,966.60"	267.00	267.00	0.00	0.00	0.00	0.00	0	0.00	"3,500.60"																																													
B2B				Tax Invoice	3794122504911	04/10/2025	29BSSPS0024F2ZI	PRIFESSIONAL	PRIFESSIONAL	Karnataka	YESHWANTHPUR BANGALORE YESHWANTHPUR BAZA		B 160 1ST FLOOR D DUTTL 3RD MAIN	560022	Karnataka	9902057200	sanjaykumar@gmail.com							29BSSPS0024F2ZI	PRIFESSIONAL	PRIFESSIONAL	YESHWANTHPUR BANGALORE YESHWANTHPUR BAZA		B 160 1ST FLOOR D DUTTL 3RD MAIN	560022	Karnataka	5	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	18.00	2.97	2.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.94									"2,966.60"	267.00	267.00	0.00	0.00	0.00	0.00	0	0.00	"3,500.60"																																													
B2B				Tax Invoice	3794122504911	04/10/2025	29BSSPS0024F2ZI	PRIFESSIONAL	PRIFESSIONAL	Karnataka	YESHWANTHPUR BANGALORE YESHWANTHPUR BAZA		B 160 1ST FLOOR D DUTTL 3RD MAIN	560022	Karnataka	9902057200	sanjaykumar@gmail.com							29BSSPS0024F2ZI	PRIFESSIONAL	PRIFESSIONAL	YESHWANTHPUR BANGALORE YESHWANTHPUR BAZA		B 160 1ST FLOOR D DUTTL 3RD MAIN	560022	Karnataka	6	GASKET 12	NO	87081090		4.000	0.000	Numbers	50.00	200.00	0.00	0.00	200.00	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"2,966.60"	267.00	267.00	0.00	0.00	0.00	0.00	0	0.00	"3,500.60"																																													
B2B				Tax Invoice	3794122504922	06/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	ARB TOP BUSH	NO	87089900		8.000	0.000	Numbers	38.98	311.84	0.00	0.00	311.84	18.00	28.07	28.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.98									"1,492.34"	134.32	134.32	0.00	0.00	0.00	0.00	0	0.00	"1,760.98"																																													
B2B				Tax Invoice	3794122504922	06/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	2	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	18.00	2.97	2.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.94									"1,492.34"	134.32	134.32	0.00	0.00	0.00	0.00	0	0.00	"1,760.98"																																													
B2B				Tax Invoice	3794122504922	06/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	3	FUSE WIRING	NO	87089900		10.000	0.000	Numbers	17.00	170.00	0.00	0.00	170.00	18.00	15.30	15.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.60									"1,492.34"	134.32	134.32	0.00	0.00	0.00	0.00	0	0.00	"1,760.98"																																													
B2B				Tax Invoice	3794122504922	06/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	4	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									"1,492.34"	134.32	134.32	0.00	0.00	0.00	0.00	0	0.00	"1,760.98"																																													
B2B				Tax Invoice	3794122504922	06/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"1,492.34"	134.32	134.32	0.00	0.00	0.00	0.00	0	0.00	"1,760.98"																																													
B2B				Tax Invoice	3794122504928	06/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"1,035.00"	93.15	93.15	0.00	0.00	0.00	0.00	0	0.00	"1,221.30"																																													
B2B				Tax Invoice	3794162501320	06/10/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	1	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									"14,070.42"	"1,260.75"	"1,260.75"	0.00	0.00	0.00	0.00	0	0.00	"16,591.92"																																													
B2B				Tax Invoice	3794162501320	06/10/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	2	EICHER PREMIUM PLUS GREASE	NO	27101990		0.350	0.000	Numbers	"1,04,491.53"	"36,572.04"	"36,363.06"	0.00	208.98	18.00	18.81	18.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.60									"14,070.42"	"1,260.75"	"1,260.75"	0.00	0.00	0.00	0.00	0	0.00	"16,591.92"																																													
B2B				Tax Invoice	3794162501320	06/10/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	3	MATCHSET FRONT  ASSY	NO	84822013		1.000	0.000	Numbers	"4,826.27"	"4,826.27"	0.00	0.00	"4,826.27"	18.00	434.36	434.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,694.99"									"14,070.42"	"1,260.75"	"1,260.75"	0.00	0.00	0.00	0.00	0	0.00	"16,591.92"																																													
B2B				Tax Invoice	3794162501320	06/10/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	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									"14,070.42"	"1,260.75"	"1,260.75"	0.00	0.00	0.00	0.00	0	0.00	"16,591.92"																																													
B2B				Tax Invoice	3794162501320	06/10/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	5	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"									"14,070.42"	"1,260.75"	"1,260.75"	0.00	0.00	0.00	0.00	0	0.00	"16,591.92"																																													
B2B				Tax Invoice	3794162501320	06/10/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"14,070.42"	"1,260.75"	"1,260.75"	0.00	0.00	0.00	0.00	0	0.00	"16,591.92"																																													
B2B				Tax Invoice	3794162501320	06/10/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	7	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"14,070.42"	"1,260.75"	"1,260.75"	0.00	0.00	0.00	0.00	0	0.00	"16,591.92"																																													
B2B				Tax Invoice	3794162501320	06/10/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"14,070.42"	"1,260.75"	"1,260.75"	0.00	0.00	0.00	0.00	0	0.00	"16,591.92"																																													
B2B				Tax Invoice	3794052501698	06/10/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794052501699	06/10/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794052501700	06/10/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794122504945	06/10/2025	29ABWFA6644B1Z4	ADINATH METALS PROP  SURENDRA KUMAR	ADINATH METALS PROP  SURENDRA KUMAR	Karnataka	ADINATH KODAGINABELE VILLAGE MALUR MALUR		SY NO 67  GROUND FLOOR	563130	Karnataka	9900316199	surendaradinath@gmail.com							29ABWFA6644B1Z4	ADINATH METALS PROP  SURENDRA KUMAR	ADINATH METALS PROP  SURENDRA KUMAR	ADINATH KODAGINABELE VILLAGE MALUR MALUR		SY NO 67  GROUND FLOOR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,921.45"	262.94	262.94	0.00	0.00	0.00	0.00	0	0.00	"3,447.33"																																													
B2B				Tax Invoice	3794122504945	06/10/2025	29ABWFA6644B1Z4	ADINATH METALS PROP  SURENDRA KUMAR	ADINATH METALS PROP  SURENDRA KUMAR	Karnataka	ADINATH KODAGINABELE VILLAGE MALUR MALUR		SY NO 67  GROUND FLOOR	563130	Karnataka	9900316199	surendaradinath@gmail.com							29ABWFA6644B1Z4	ADINATH METALS PROP  SURENDRA KUMAR	ADINATH METALS PROP  SURENDRA KUMAR	ADINATH KODAGINABELE VILLAGE MALUR MALUR		SY NO 67  GROUND FLOOR	563130	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									"2,921.45"	262.94	262.94	0.00	0.00	0.00	0.00	0	0.00	"3,447.33"																																													
B2B				Tax Invoice	3794052501713	07/10/2025	29CZZPR2152Q1Z2	NBR	NBR	Karnataka	THANISANDRA MAIN ROAD KOTHANUR BANGALORE		NO 15 C  NEAR MANASA SCHOOL	560077	Karnataka	7337755439	nbrtrans@gmail.com							29CZZPR2152Q1Z2	NBR	NBR	THANISANDRA MAIN ROAD KOTHANUR BANGALORE		NO 15 C  NEAR MANASA SCHOOL	560077	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122504954	07/10/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	7.76	7.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.77									316.25	28.46	28.46	0.00	0.00	0.00	0.00	0	0.00	373.17																																													
B2B				Tax Invoice	3794122504954	07/10/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	2	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									316.25	28.46	28.46	0.00	0.00	0.00	0.00	0	0.00	373.17																																													
B2B				Tax Invoice	3794052501714	07/10/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122504955	07/10/2025	33AAFFU7373M1ZN	UNIVERSAL BUS SERVICES	UNIVERSAL BUS SERVICES	Tamil Nadu	ARUMBAKKAM ARUMBAKKAM MADURAVOYAL  4 24		4 24  8TH STREETJAI NAGAR	600106	Tamil Nadu	9884582608	sunil@universaltravels.in							33AAFFU7373M1ZN	UNIVERSAL BUS SERVICES	UNIVERSAL BUS SERVICES	ARUMBAKKAM ARUMBAKKAM MADURAVOYAL  4 24		4 24  8TH STREETJAI NAGAR	600106	Tamil Nadu	1	PIGTAIL HARNESS FOR FAN	NO	85443000		2.000	0.000	Numbers	796.61	"1,593.22"	0.00	0.00	"1,593.22"	18.00	0.00	0.00	286.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,880.00"									"3,941.22"	0.00	0.00	709.42	0.00	0.00	0.00	0	0.00	"4,650.64"																																													
B2B				Tax Invoice	3794122504955	07/10/2025	33AAFFU7373M1ZN	UNIVERSAL BUS SERVICES	UNIVERSAL BUS SERVICES	Tamil Nadu	ARUMBAKKAM ARUMBAKKAM MADURAVOYAL  4 24		4 24  8TH STREETJAI NAGAR	600106	Tamil Nadu	9884582608	sunil@universaltravels.in							33AAFFU7373M1ZN	UNIVERSAL BUS SERVICES	UNIVERSAL BUS SERVICES	ARUMBAKKAM ARUMBAKKAM MADURAVOYAL  4 24		4 24  8TH STREETJAI NAGAR	600106	Tamil Nadu	2	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	15.00	0.00	0.00	15.00	18.00	0.00	0.00	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									"3,941.22"	0.00	0.00	709.42	0.00	0.00	0.00	0	0.00	"4,650.64"																																													
B2B				Tax Invoice	3794122504955	07/10/2025	33AAFFU7373M1ZN	UNIVERSAL BUS SERVICES	UNIVERSAL BUS SERVICES	Tamil Nadu	ARUMBAKKAM ARUMBAKKAM MADURAVOYAL  4 24		4 24  8TH STREETJAI NAGAR	600106	Tamil Nadu	9884582608	sunil@universaltravels.in							33AAFFU7373M1ZN	UNIVERSAL BUS SERVICES	UNIVERSAL BUS SERVICES	ARUMBAKKAM ARUMBAKKAM MADURAVOYAL  4 24		4 24  8TH STREETJAI NAGAR	600106	Tamil Nadu	3	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	18.00	0.00	0.00	5.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.94									"3,941.22"	0.00	0.00	709.42	0.00	0.00	0.00	0	0.00	"4,650.64"																																													
B2B				Tax Invoice	3794122504955	07/10/2025	33AAFFU7373M1ZN	UNIVERSAL BUS SERVICES	UNIVERSAL BUS SERVICES	Tamil Nadu	ARUMBAKKAM ARUMBAKKAM MADURAVOYAL  4 24		4 24  8TH STREETJAI NAGAR	600106	Tamil Nadu	9884582608	sunil@universaltravels.in							33AAFFU7373M1ZN	UNIVERSAL BUS SERVICES	UNIVERSAL BUS SERVICES	ARUMBAKKAM ARUMBAKKAM MADURAVOYAL  4 24		4 24  8TH STREETJAI NAGAR	600106	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"3,941.22"	0.00	0.00	709.42	0.00	0.00	0.00	0	0.00	"4,650.64"																																													
B2B				Tax Invoice	3794122504957	07/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"1,035.00"	93.15	93.15	0.00	0.00	0.00	0.00	0	0.00	"1,221.30"																																													
B2B				Tax Invoice	3794122504958	07/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"1,035.00"	93.15	93.15	0.00	0.00	0.00	0.00	0	0.00	"1,221.30"																																													
B2B				Tax Invoice	3794122504974	07/10/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	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"									"6,525.53"	583.96	583.96	0.00	0.00	0.00	0.00	0	0.00	"7,693.45"																																													
B2B				Tax Invoice	3794122504974	07/10/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	2	GEAR BOOT COVER	NO	87089900		1.000	0.000	Numbers	624.58	624.58	0.00	0.00	624.58	18.00	56.21	56.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	737.00									"6,525.53"	583.96	583.96	0.00	0.00	0.00	0.00	0	0.00	"7,693.45"																																													
B2B				Tax Invoice	3794122504974	07/10/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	3	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	600.85	600.85	0.00	0.00	600.85	18.00	54.08	54.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.01									"6,525.53"	583.96	583.96	0.00	0.00	0.00	0.00	0	0.00	"7,693.45"																																													
B2B				Tax Invoice	3794122504974	07/10/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	4	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									"6,525.53"	583.96	583.96	0.00	0.00	0.00	0.00	0	0.00	"7,693.45"																																													
B2B				Tax Invoice	3794122504974	07/10/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	5	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"6,823.58"	0.00	"1,651.00"	18.00	148.59	148.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,948.18"									"6,525.53"	583.96	583.96	0.00	0.00	0.00	0.00	0	0.00	"7,693.45"																																													
B2B				Tax Invoice	3794122504974	07/10/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"6,525.53"	583.96	583.96	0.00	0.00	0.00	0.00	0	0.00	"7,693.45"																																													
B2B				Tax Invoice	3794122504974	07/10/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	7	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									"6,525.53"	583.96	583.96	0.00	0.00	0.00	0.00	0	0.00	"7,693.45"																																													
B2B				Tax Invoice	3794122504974	07/10/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"6,525.53"	583.96	583.96	0.00	0.00	0.00	0.00	0	0.00	"7,693.45"																																													
B2B				Tax Invoice	3794122504974	07/10/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9	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									"6,525.53"	583.96	583.96	0.00	0.00	0.00	0.00	0	0.00	"7,693.45"																																													
B2B				Tax Invoice	3794162501326	07/10/2025	29AAXCA2249R1ZL	ASR	ASR	Karnataka	VARLAKONDA CHIKKAPYALAGURKJ CHIK BALLAPU		GUDIBANDE TALUK THILAKUNTHALLI	562104	Karnataka	9945665577	ashwathraddy654@gmail.com							29AAXCA2249R1ZL	ASR	ASR	VARLAKONDA CHIKKAPYALAGURKJ CHIK BALLAPU		GUDIBANDE TALUK THILAKUNTHALLI	562104	Karnataka	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"18,750.91"	"1,676.40"	"1,676.40"	0.00	0.00	0.00	0.00	0	0.00	"22,103.71"																																													
B2B				Tax Invoice	3794162501326	07/10/2025	29AAXCA2249R1ZL	ASR	ASR	Karnataka	VARLAKONDA CHIKKAPYALAGURKJ CHIK BALLAPU		GUDIBANDE TALUK THILAKUNTHALLI	562104	Karnataka	9945665577	ashwathraddy654@gmail.com							29AAXCA2249R1ZL	ASR	ASR	VARLAKONDA CHIKKAPYALAGURKJ CHIK BALLAPU		GUDIBANDE TALUK THILAKUNTHALLI	562104	Karnataka	2	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"									"18,750.91"	"1,676.40"	"1,676.40"	0.00	0.00	0.00	0.00	0	0.00	"22,103.71"																																													
B2B				Tax Invoice	3794162501326	07/10/2025	29AAXCA2249R1ZL	ASR	ASR	Karnataka	VARLAKONDA CHIKKAPYALAGURKJ CHIK BALLAPU		GUDIBANDE TALUK THILAKUNTHALLI	562104	Karnataka	9945665577	ashwathraddy654@gmail.com							29AAXCA2249R1ZL	ASR	ASR	VARLAKONDA CHIKKAPYALAGURKJ CHIK BALLAPU		GUDIBANDE TALUK THILAKUNTHALLI	562104	Karnataka	3	SHOE RETURN SPRING  MCV	NO	73201011		1.000	0.000	Numbers	93.22	93.22	0.00	0.00	93.22	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"18,750.91"	"1,676.40"	"1,676.40"	0.00	0.00	0.00	0.00	0	0.00	"22,103.71"																																													
B2B				Tax Invoice	3794162501326	07/10/2025	29AAXCA2249R1ZL	ASR	ASR	Karnataka	VARLAKONDA CHIKKAPYALAGURKJ CHIK BALLAPU		GUDIBANDE TALUK THILAKUNTHALLI	562104	Karnataka	9945665577	ashwathraddy654@gmail.com							29AAXCA2249R1ZL	ASR	ASR	VARLAKONDA CHIKKAPYALAGURKJ CHIK BALLAPU		GUDIBANDE TALUK THILAKUNTHALLI	562104	Karnataka	4	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									"18,750.91"	"1,676.40"	"1,676.40"	0.00	0.00	0.00	0.00	0	0.00	"22,103.71"																																													
B2B				Tax Invoice	3794162501326	07/10/2025	29AAXCA2249R1ZL	ASR	ASR	Karnataka	VARLAKONDA CHIKKAPYALAGURKJ CHIK BALLAPU		GUDIBANDE TALUK THILAKUNTHALLI	562104	Karnataka	9945665577	ashwathraddy654@gmail.com							29AAXCA2249R1ZL	ASR	ASR	VARLAKONDA CHIKKAPYALAGURKJ CHIK BALLAPU		GUDIBANDE TALUK THILAKUNTHALLI	562104	Karnataka	5	KIT LINER TVS 360X140 STD W T SPRING	NO	68138100		1.000	0.000	Numbers	"1,944.92"	"1,944.92"	0.00	0.00	"1,944.92"	18.00	175.04	175.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.00"									"18,750.91"	"1,676.40"	"1,676.40"	0.00	0.00	0.00	0.00	0	0.00	"22,103.71"																																													
B2B				Tax Invoice	3794162501326	07/10/2025	29AAXCA2249R1ZL	ASR	ASR	Karnataka	VARLAKONDA CHIKKAPYALAGURKJ CHIK BALLAPU		GUDIBANDE TALUK THILAKUNTHALLI	562104	Karnataka	9945665577	ashwathraddy654@gmail.com							29AAXCA2249R1ZL	ASR	ASR	VARLAKONDA CHIKKAPYALAGURKJ CHIK BALLAPU		GUDIBANDE TALUK THILAKUNTHALLI	562104	Karnataka	6	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	0.00	0.00	"1,589.83"	18.00	143.08	143.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.99"									"18,750.91"	"1,676.40"	"1,676.40"	0.00	0.00	0.00	0.00	0	0.00	"22,103.71"																																													
B2B				Tax Invoice	3794162501326	07/10/2025	29AAXCA2249R1ZL	ASR	ASR	Karnataka	VARLAKONDA CHIKKAPYALAGURKJ CHIK BALLAPU		GUDIBANDE TALUK THILAKUNTHALLI	562104	Karnataka	9945665577	ashwathraddy654@gmail.com							29AAXCA2249R1ZL	ASR	ASR	VARLAKONDA CHIKKAPYALAGURKJ CHIK BALLAPU		GUDIBANDE TALUK THILAKUNTHALLI	562104	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"18,750.91"	"1,676.40"	"1,676.40"	0.00	0.00	0.00	0.00	0	0.00	"22,103.71"																																													
B2B				Tax Invoice	3794162501326	07/10/2025	29AAXCA2249R1ZL	ASR	ASR	Karnataka	VARLAKONDA CHIKKAPYALAGURKJ CHIK BALLAPU		GUDIBANDE TALUK THILAKUNTHALLI	562104	Karnataka	9945665577	ashwathraddy654@gmail.com							29AAXCA2249R1ZL	ASR	ASR	VARLAKONDA CHIKKAPYALAGURKJ CHIK BALLAPU		GUDIBANDE TALUK THILAKUNTHALLI	562104	Karnataka	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	275.42	"1,514.81"	0.00	0.00	"1,514.81"	18.00	136.33	136.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.47"									"18,750.91"	"1,676.40"	"1,676.40"	0.00	0.00	0.00	0.00	0	0.00	"22,103.71"																																													
B2B				Tax Invoice	3794162501326	07/10/2025	29AAXCA2249R1ZL	ASR	ASR	Karnataka	VARLAKONDA CHIKKAPYALAGURKJ CHIK BALLAPU		GUDIBANDE TALUK THILAKUNTHALLI	562104	Karnataka	9945665577	ashwathraddy654@gmail.com							29AAXCA2249R1ZL	ASR	ASR	VARLAKONDA CHIKKAPYALAGURKJ CHIK BALLAPU		GUDIBANDE TALUK THILAKUNTHALLI	562104	Karnataka	9	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.500	0.000	Numbers	296.61	"1,927.97"	0.00	0.00	"1,927.97"	18.00	173.52	173.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.01"									"18,750.91"	"1,676.40"	"1,676.40"	0.00	0.00	0.00	0.00	0	0.00	"22,103.71"																																													
B2B				Tax Invoice	3794162501326	07/10/2025	29AAXCA2249R1ZL	ASR	ASR	Karnataka	VARLAKONDA CHIKKAPYALAGURKJ CHIK BALLAPU		GUDIBANDE TALUK THILAKUNTHALLI	562104	Karnataka	9945665577	ashwathraddy654@gmail.com							29AAXCA2249R1ZL	ASR	ASR	VARLAKONDA CHIKKAPYALAGURKJ CHIK BALLAPU		GUDIBANDE TALUK THILAKUNTHALLI	562104	Karnataka	10	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"									"18,750.91"	"1,676.40"	"1,676.40"	0.00	0.00	0.00	0.00	0	0.00	"22,103.71"																																													
B2B				Tax Invoice	3794162501326	07/10/2025	29AAXCA2249R1ZL	ASR	ASR	Karnataka	VARLAKONDA CHIKKAPYALAGURKJ CHIK BALLAPU		GUDIBANDE TALUK THILAKUNTHALLI	562104	Karnataka	9945665577	ashwathraddy654@gmail.com							29AAXCA2249R1ZL	ASR	ASR	VARLAKONDA CHIKKAPYALAGURKJ CHIK BALLAPU		GUDIBANDE TALUK THILAKUNTHALLI	562104	Karnataka	11	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"18,750.91"	"1,676.40"	"1,676.40"	0.00	0.00	0.00	0.00	0	0.00	"22,103.71"																																													
B2B				Tax Invoice	3794162501326	07/10/2025	29AAXCA2249R1ZL	ASR	ASR	Karnataka	VARLAKONDA CHIKKAPYALAGURKJ CHIK BALLAPU		GUDIBANDE TALUK THILAKUNTHALLI	562104	Karnataka	9945665577	ashwathraddy654@gmail.com							29AAXCA2249R1ZL	ASR	ASR	VARLAKONDA CHIKKAPYALAGURKJ CHIK BALLAPU		GUDIBANDE TALUK THILAKUNTHALLI	562104	Karnataka	12	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	182.20	364.42	0.00	0.00	364.42	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.02									"18,750.91"	"1,676.40"	"1,676.40"	0.00	0.00	0.00	0.00	0	0.00	"22,103.71"																																													
B2B				Tax Invoice	3794162501326	07/10/2025	29AAXCA2249R1ZL	ASR	ASR	Karnataka	VARLAKONDA CHIKKAPYALAGURKJ CHIK BALLAPU		GUDIBANDE TALUK THILAKUNTHALLI	562104	Karnataka	9945665577	ashwathraddy654@gmail.com							29AAXCA2249R1ZL	ASR	ASR	VARLAKONDA CHIKKAPYALAGURKJ CHIK BALLAPU		GUDIBANDE TALUK THILAKUNTHALLI	562104	Karnataka	13	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"18,750.91"	"1,676.40"	"1,676.40"	0.00	0.00	0.00	0.00	0	0.00	"22,103.71"																																													
B2B				Tax Invoice	3794162501326	07/10/2025	29AAXCA2249R1ZL	ASR	ASR	Karnataka	VARLAKONDA CHIKKAPYALAGURKJ CHIK BALLAPU		GUDIBANDE TALUK THILAKUNTHALLI	562104	Karnataka	9945665577	ashwathraddy654@gmail.com							29AAXCA2249R1ZL	ASR	ASR	VARLAKONDA CHIKKAPYALAGURKJ CHIK BALLAPU		GUDIBANDE TALUK THILAKUNTHALLI	562104	Karnataka	14	GASKET REAR AXLE SHAFT  MCV	NO	48239030		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"18,750.91"	"1,676.40"	"1,676.40"	0.00	0.00	0.00	0.00	0	0.00	"22,103.71"																																													
B2B				Tax Invoice	3794162501326	07/10/2025	29AAXCA2249R1ZL	ASR	ASR	Karnataka	VARLAKONDA CHIKKAPYALAGURKJ CHIK BALLAPU		GUDIBANDE TALUK THILAKUNTHALLI	562104	Karnataka	9945665577	ashwathraddy654@gmail.com							29AAXCA2249R1ZL	ASR	ASR	VARLAKONDA CHIKKAPYALAGURKJ CHIK BALLAPU		GUDIBANDE TALUK THILAKUNTHALLI	562104	Karnataka	15	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"18,750.91"	"1,676.40"	"1,676.40"	0.00	0.00	0.00	0.00	0	0.00	"22,103.71"																																													
B2B				Tax Invoice	3794162501326	07/10/2025	29AAXCA2249R1ZL	ASR	ASR	Karnataka	VARLAKONDA CHIKKAPYALAGURKJ CHIK BALLAPU		GUDIBANDE TALUK THILAKUNTHALLI	562104	Karnataka	9945665577	ashwathraddy654@gmail.com							29AAXCA2249R1ZL	ASR	ASR	VARLAKONDA CHIKKAPYALAGURKJ CHIK BALLAPU		GUDIBANDE TALUK THILAKUNTHALLI	562104	Karnataka	16	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"18,750.91"	"1,676.40"	"1,676.40"	0.00	0.00	0.00	0.00	0	0.00	"22,103.71"																																													
B2B				Tax Invoice	3794162501326	07/10/2025	29AAXCA2249R1ZL	ASR	ASR	Karnataka	VARLAKONDA CHIKKAPYALAGURKJ CHIK BALLAPU		GUDIBANDE TALUK THILAKUNTHALLI	562104	Karnataka	9945665577	ashwathraddy654@gmail.com							29AAXCA2249R1ZL	ASR	ASR	VARLAKONDA CHIKKAPYALAGURKJ CHIK BALLAPU		GUDIBANDE TALUK THILAKUNTHALLI	562104	Karnataka	17	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									"18,750.91"	"1,676.40"	"1,676.40"	0.00	0.00	0.00	0.00	0	0.00	"22,103.71"																																													
B2B	N			Tax Invoice	379455251721	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GEAR BOOT COVER	NO	87089900		1.000	0.000	Numbers	593.35	593.35	0.00	0.00	593.35	18.00	0.00	0.00	106.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.15									"11,848.19"	0.00	0.00	"2,110.32"	0.00	0.00	0.00	0	0.00	"13,958.51"																																													
B2B	N			Tax Invoice	379455251721	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"11,848.19"	0.00	0.00	"2,110.32"	0.00	0.00	0.00	0	0.00	"13,958.51"																																													
B2B	N			Tax Invoice	379455251722	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	187.76	403.68	0.00	0.00	403.68	18.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.34									"3,068.84"	0.00	0.00	552.38	0.00	0.00	0.00	0	0.00	"3,621.22"																																													
B2B	N			Tax Invoice	379455251722	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SHIM KIT KING PIN	NO	87089900		1.000	0.000	Numbers	271.28	291.63	0.00	0.00	291.63	18.00	0.00	0.00	52.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.12									"3,068.84"	0.00	0.00	552.38	0.00	0.00	0.00	0	0.00	"3,621.22"																																													
B2B	N			Tax Invoice	379455251722	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"3,068.84"	0.00	0.00	552.38	0.00	0.00	0.00	0	0.00	"3,621.22"																																													
B2B	N			Tax Invoice	379455251722	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTER PIN FRONT AXLE	NO	87089900		2.000	0.000	Numbers	113.31	243.62	0.00	0.00	243.62	18.00	0.00	0.00	43.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.47									"3,068.84"	0.00	0.00	552.38	0.00	0.00	0.00	0	0.00	"3,621.22"																																													
B2B	N			Tax Invoice	379455251722	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	460.00	"2,116.00"	0.00	0.00	"2,116.00"	18.00	0.00	0.00	380.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,496.88"									"3,068.84"	0.00	0.00	552.38	0.00	0.00	0.00	0	0.00	"3,621.22"																																													
B2B	N			Tax Invoice	379455251723	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"6,085.30"	0.00	0.00	"1,095.35"	0.00	0.00	0.00	0	0.00	"7,180.65"																																													
B2B	N			Tax Invoice	379455251723	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,168.65"	"5,556.30"	0.00	0.00	"5,556.30"	18.00	0.00	0.00	"1,000.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,556.43"									"6,085.30"	0.00	0.00	"1,095.35"	0.00	0.00	0.00	0	0.00	"7,180.65"																																													
B2B	N			Tax Invoice	379455251723	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"6,085.30"	0.00	0.00	"1,095.35"	0.00	0.00	0.00	0	0.00	"7,180.65"																																													
B2B	N			Tax Invoice	379455251728	05/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,698.29"	0.00	0.00	"1,698.29"	18.00	0.00	0.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.98"									"98,334.72"	0.00	0.00	"17,700.24"	0.00	0.00	0.00	0	0.00	"1,16,034.96"																																													
B2B	N			Tax Invoice	379455251728	05/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,374.66"	0.00	0.00	"1,374.66"	18.00	0.00	0.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.10"									"98,334.72"	0.00	0.00	"17,700.24"	0.00	0.00	0.00	0	0.00	"1,16,034.96"																																													
B2B	N			Tax Invoice	379455251728	05/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,255.42"	"13,998.31"	0.00	0.00	"13,998.31"	18.00	0.00	0.00	"2,519.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,518.01"									"98,334.72"	0.00	0.00	"17,700.24"	0.00	0.00	0.00	0	0.00	"1,16,034.96"																																													
B2B	N			Tax Invoice	379455251728	05/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ENGINE VALVE SET BSVI E474	NO	84099199		1.000	0.000	Numbers	"2,476.53"	"2,662.27"	0.00	0.00	"2,662.27"	18.00	0.00	0.00	479.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,141.48"									"98,334.72"	0.00	0.00	"17,700.24"	0.00	0.00	0.00	0	0.00	"1,16,034.96"																																													
B2B	N			Tax Invoice	379455251728	05/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	315.96	"1,358.63"	0.00	0.00	"1,358.63"	18.00	0.00	0.00	244.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,603.18"									"98,334.72"	0.00	0.00	"17,700.24"	0.00	0.00	0.00	0	0.00	"1,16,034.96"																																													
B2B	N			Tax Invoice	379455251728	05/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,905.46"	"6,348.36"	0.00	0.00	"6,348.36"	18.00	0.00	0.00	"1,142.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,491.06"									"98,334.72"	0.00	0.00	"17,700.24"	0.00	0.00	0.00	0	0.00	"1,16,034.96"																																													
B2B	N			Tax Invoice	379455251728	05/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"98,334.72"	0.00	0.00	"17,700.24"	0.00	0.00	0.00	0	0.00	"1,16,034.96"																																													
B2B	N			Tax Invoice	379455251728	05/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	RETAINER SPRING BOTTOM	NO	73182200		16.000	0.000	Numbers	16.19	278.47	0.00	0.00	278.47	18.00	0.00	0.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.59									"98,334.72"	0.00	0.00	"17,700.24"	0.00	0.00	0.00	0	0.00	"1,16,034.96"																																													
B2B	N			Tax Invoice	379455251728	05/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"98,334.72"	0.00	0.00	"17,700.24"	0.00	0.00	0.00	0	0.00	"1,16,034.96"																																													
B2B	N			Tax Invoice	379455251728	05/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	268.05	"4,610.46"	0.00	0.00	"4,610.46"	18.00	0.00	0.00	829.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,440.34"									"98,334.72"	0.00	0.00	"17,700.24"	0.00	0.00	0.00	0	0.00	"1,16,034.96"																																													
B2B	N			Tax Invoice	379455251728	05/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"30,117.79"	"32,376.63"	0.00	0.00	"32,376.63"	18.00	0.00	0.00	"5,827.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,204.42"									"98,334.72"	0.00	0.00	"17,700.24"	0.00	0.00	0.00	0	0.00	"1,16,034.96"																																													
B2B	N			Tax Invoice	379455251728	05/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	CONNECTING ROD ASSY	NO	87089900		4.000	0.000	Numbers	"1,673.68"	"7,196.83"	0.00	0.00	"7,196.83"	18.00	0.00	0.00	"1,295.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,492.26"									"98,334.72"	0.00	0.00	"17,700.24"	0.00	0.00	0.00	0	0.00	"1,16,034.96"																																													
B2B	N			Tax Invoice	379455251728	05/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,204.99"	0.00	0.00	"6,204.99"	18.00	0.00	0.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,321.89"									"98,334.72"	0.00	0.00	"17,700.24"	0.00	0.00	0.00	0	0.00	"1,16,034.96"																																													
B2B	N			Tax Invoice	379455251728	05/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,003.14"	0.00	0.00	"6,003.14"	18.00	0.00	0.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,083.71"									"98,334.72"	0.00	0.00	"17,700.24"	0.00	0.00	0.00	0	0.00	"1,16,034.96"																																													
B2B	N			Tax Invoice	379455251728	05/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		28.500	0.000	Others	460.00	"13,110.00"	0.00	0.00	"13,110.00"	18.00	0.00	0.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,469.80"									"98,334.72"	0.00	0.00	"17,700.24"	0.00	0.00	0.00	0	0.00	"1,16,034.96"																																													
B2B	N			Tax Invoice	379455251729	05/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,280.02"	"1,376.02"	0.00	0.00	"1,376.02"	18.00	0.00	0.00	247.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,623.70"									"2,868.71"	0.00	0.00	516.36	0.00	0.00	0.00	0	0.00	"3,385.07"																																													
B2B	N			Tax Invoice	379455251729	05/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	618.32	664.69	0.00	0.00	664.69	18.00	0.00	0.00	119.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	784.33									"2,868.71"	0.00	0.00	516.36	0.00	0.00	0.00	0	0.00	"3,385.07"																																													
B2B	N			Tax Invoice	379455251729	05/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"2,868.71"	0.00	0.00	516.36	0.00	0.00	0.00	0	0.00	"3,385.07"																																													
B2B	N			Tax Invoice	379455251729	05/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	460.00	552.00	0.00	0.00	552.00	18.00	0.00	0.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.36									"2,868.71"	0.00	0.00	516.36	0.00	0.00	0.00	0	0.00	"3,385.07"																																													
B2B	N			Tax Invoice	379455251730	05/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,099.32"	0.00	0.00	737.88	0.00	0.00	0.00	0	0.00	"4,837.20"																																													
B2B	N			Tax Invoice	379455251730	05/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.00"	"3,300.00"	0.00	0.00	"3,300.00"	18.00	0.00	0.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,894.00"									"4,099.32"	0.00	0.00	737.88	0.00	0.00	0.00	0	0.00	"4,837.20"																																													
B2B	N			Tax Invoice	379455251730	05/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.32	109.32	0.00	0.00	109.32	18.00	0.00	0.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.00									"4,099.32"	0.00	0.00	737.88	0.00	0.00	0.00	0	0.00	"4,837.20"																																													
B2B	N			Tax Invoice	379455251734	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"80,639.82"	0.00	0.00	"14,515.15"	0.00	0.00	0.00	0	0.00	"95,154.97"																																													
B2B	N			Tax Invoice	379455251734	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	919.08	0.00	0.92	18.00	0.00	0.00	0.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.09									"80,639.82"	0.00	0.00	"14,515.15"	0.00	0.00	0.00	0	0.00	"95,154.97"																																													
B2B	N			Tax Invoice	379455251735	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									840.38	0.00	0.00	151.27	0.00	0.00	0.00	0	0.00	991.65																																													
B2B	N			Tax Invoice	379455251735	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	460.00	207.00	0.00	0.00	207.00	18.00	0.00	0.00	37.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.26									840.38	0.00	0.00	151.27	0.00	0.00	0.00	0	0.00	991.65																																													
B2B	N			Tax Invoice	379455251736	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	473.94	509.49	0.00	0.00	509.49	18.00	0.00	0.00	91.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	601.20									"3,151.31"	0.00	0.00	567.23	0.00	0.00	0.00	0	0.00	"3,718.54"																																													
B2B	N			Tax Invoice	379455251736	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	647.46	696.02	0.00	0.00	696.02	18.00	0.00	0.00	125.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	821.30									"3,151.31"	0.00	0.00	567.23	0.00	0.00	0.00	0	0.00	"3,718.54"																																													
B2B	N			Tax Invoice	379455251736	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	460.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"3,151.31"	0.00	0.00	567.23	0.00	0.00	0.00	0	0.00	"3,718.54"																																													
B2B	N			Tax Invoice	379455251737	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	STARTER MOTOR	NO	85114000		1.000	0.000	Numbers	"11,933.94"	"12,828.99"	0.00	0.00	"12,828.99"	18.00	0.00	0.00	"2,309.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,138.21"									"14,552.99"	0.00	0.00	"2,619.54"	0.00	0.00	0.00	0	0.00	"17,172.53"																																													
B2B	N			Tax Invoice	379455251737	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"14,552.99"	0.00	0.00	"2,619.54"	0.00	0.00	0.00	0	0.00	"17,172.53"																																													
B2B	N			Tax Invoice	379455251737	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"14,552.99"	0.00	0.00	"2,619.54"	0.00	0.00	0.00	0	0.00	"17,172.53"																																													
B2B	N			Tax Invoice	379455251737	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   BRANDED	YES	998714		33.000	0.000	Others	22.00	726.00	0.00	0.00	726.00	18.00	0.00	0.00	130.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.68									"14,552.99"	0.00	0.00	"2,619.54"	0.00	0.00	0.00	0	0.00	"17,172.53"																																													
B2B	N			Tax Invoice	379455251738	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	460.00	69.00	0.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									69.00	0.00	0.00	12.42	0.00	0.00	0.00	0	0.00	81.42																																													
B2B	N			Tax Invoice	379455251739	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									863.38	0.00	0.00	155.41	0.00	0.00	0.00	0	0.00	"1,018.79"																																													
B2B	N			Tax Invoice	379455251739	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									863.38	0.00	0.00	155.41	0.00	0.00	0.00	0	0.00	"1,018.79"																																													
B2B	N			Tax Invoice	379455251740	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		47.913	0.000	Others	460.00	"22,039.98"	0.00	0.00	"22,039.98"	18.00	0.00	0.00	"3,967.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,007.18"									"2,69,951.49"	0.00	0.00	"48,591.27"	0.00	0.00	0.00	0	0.00	"3,18,542.76"																																													
B2B	N			Tax Invoice	379455251740	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BIG END BEARING KIT	NO	87089900		6.000	0.000	Numbers	453.22	"2,923.27"	0.00	0.00	"2,923.27"	18.00	0.00	0.00	526.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,449.46"									"2,69,951.49"	0.00	0.00	"48,591.27"	0.00	0.00	0.00	0	0.00	"3,18,542.76"																																													
B2B	N			Tax Invoice	379455251740	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	MAIN BEARING KIT	NO	84834000		7.000	0.000	Numbers	696.02	"5,237.55"	0.00	0.00	"5,237.55"	18.00	0.00	0.00	942.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,180.31"									"2,69,951.49"	0.00	0.00	"48,591.27"	0.00	0.00	0.00	0	0.00	"3,18,542.76"																																													
B2B	N			Tax Invoice	379455251740	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	THRUST WASHER KIT	NO	87089900		1.000	0.000	Numbers	"1,324.70"	"1,424.06"	0.00	0.00	"1,424.06"	18.00	0.00	0.00	256.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.39"									"2,69,951.49"	0.00	0.00	"48,591.27"	0.00	0.00	0.00	0	0.00	"3,18,542.76"																																													
B2B	N			Tax Invoice	379455251740	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	VALVE GUIDE	NO	84099111		24.000	0.000	Numbers	124.96	"3,223.97"	0.00	0.00	"3,223.97"	18.00	0.00	0.00	580.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,804.28"									"2,69,951.49"	0.00	0.00	"48,591.27"	0.00	0.00	0.00	0	0.00	"3,18,542.76"																																													
B2B	N			Tax Invoice	379455251740	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	CRANKSHAFT	NO	84831099		1.000	0.000	Numbers	"37,355.07"	"40,156.70"	0.00	0.00	"40,156.70"	18.00	0.00	0.00	"7,228.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,384.91"									"2,69,951.49"	0.00	0.00	"48,591.27"	0.00	0.00	0.00	0	0.00	"3,18,542.76"																																													
B2B	N			Tax Invoice	379455251740	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	VALVE SEAT	NO	84099911		12.000	0.000	Numbers	280.35	"3,616.52"	0.00	0.00	"3,616.52"	18.00	0.00	0.00	650.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,267.49"									"2,69,951.49"	0.00	0.00	"48,591.27"	0.00	0.00	0.00	0	0.00	"3,18,542.76"																																													
B2B	N			Tax Invoice	379455251740	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	VALVE SEAT	NO	84099911		12.000	0.000	Numbers	274.52	"3,541.31"	0.00	0.00	"3,541.31"	18.00	0.00	0.00	637.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,178.75"									"2,69,951.49"	0.00	0.00	"48,591.27"	0.00	0.00	0.00	0	0.00	"3,18,542.76"																																													
B2B	N			Tax Invoice	379455251740	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EXHAUST VALVE	NO	84099111		12.000	0.000	Numbers	295.24	"3,808.60"	0.00	0.00	"3,808.60"	18.00	0.00	0.00	685.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,494.15"									"2,69,951.49"	0.00	0.00	"48,591.27"	0.00	0.00	0.00	0	0.00	"3,18,542.76"																																													
B2B	N			Tax Invoice	379455251740	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	INLET VALVE	NO	84099111		12.000	0.000	Numbers	187.76	"2,422.10"	0.00	0.00	"2,422.10"	18.00	0.00	0.00	435.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,858.08"									"2,69,951.49"	0.00	0.00	"48,591.27"	0.00	0.00	0.00	0	0.00	"3,18,542.76"																																													
B2B	N			Tax Invoice	379455251740	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	PISTON JET AND VAVLE KIT	NO	84099914		6.000	0.000	Numbers	414.37	"2,672.69"	0.00	0.00	"2,672.69"	18.00	0.00	0.00	481.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,153.77"									"2,69,951.49"	0.00	0.00	"48,591.27"	0.00	0.00	0.00	0	0.00	"3,18,542.76"																																													
B2B	N			Tax Invoice	379455251740	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	BEARING SHELL	NO	84828000		6.000	0.000	Numbers	80.93	522.00	0.00	0.00	522.00	18.00	0.00	0.00	93.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.96									"2,69,951.49"	0.00	0.00	"48,591.27"	0.00	0.00	0.00	0	0.00	"3,18,542.76"																																													
B2B	N			Tax Invoice	379455251740	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	EGR VALVE	NO	84099990		1.000	0.000	Numbers	"14,822.89"	"15,934.61"	0.00	0.00	"15,934.61"	18.00	0.00	0.00	"2,868.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,802.84"									"2,69,951.49"	0.00	0.00	"48,591.27"	0.00	0.00	0.00	0	0.00	"3,18,542.76"																																													
B2B	N			Tax Invoice	379455251740	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DE CARBONIZING KIT	NO	84099120		1.000	0.000	Numbers	"14,453.20"	"15,537.19"	0.00	0.00	"15,537.19"	18.00	0.00	0.00	"2,796.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,333.88"									"2,69,951.49"	0.00	0.00	"48,591.27"	0.00	0.00	0.00	0	0.00	"3,18,542.76"																																													
B2B	N			Tax Invoice	379455251740	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	SUPPLEMENTARY OVERHAUL	NO	84099120		1.000	0.000	Numbers	"5,819.35"	"6,255.80"	0.00	0.00	"6,255.80"	18.00	0.00	0.00	"1,126.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,381.84"									"2,69,951.49"	0.00	0.00	"48,591.27"	0.00	0.00	0.00	0	0.00	"3,18,542.76"																																													
B2B	N			Tax Invoice	379455251740	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	CONNECTING ROD	NO	84099990		1.000	0.000	Numbers	"2,315.31"	"2,488.96"	0.00	0.00	"2,488.96"	18.00	0.00	0.00	448.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,936.97"									"2,69,951.49"	0.00	0.00	"48,591.27"	0.00	0.00	0.00	0	0.00	"3,18,542.76"																																													
B2B	N			Tax Invoice	379455251740	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	OIL MODULE WAX TSTAT  8 PLATES	NO	84099990		1.000	0.000	Numbers	"26,590.44"	"28,584.72"	0.00	0.00	"28,584.72"	18.00	0.00	0.00	"5,145.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,729.97"									"2,69,951.49"	0.00	0.00	"48,591.27"	0.00	0.00	0.00	0	0.00	"3,18,542.76"																																													
B2B	N			Tax Invoice	379455251740	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"32,693.37"	"35,145.37"	0.00	0.00	"35,145.37"	18.00	0.00	0.00	"6,326.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,471.54"									"2,69,951.49"	0.00	0.00	"48,591.27"	0.00	0.00	0.00	0	0.00	"3,18,542.76"																																													
B2B	N			Tax Invoice	379455251744	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DPF ASSY MDE5	NO	87089200		1.000	0.000	Numbers	"46,212.04"	"49,677.94"	0.00	0.00	"49,677.94"	18.00	0.00	0.00	"8,942.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,619.97"									"50,732.09"	0.00	0.00	"9,131.78"	0.00	0.00	0.00	0	0.00	"59,863.87"																																													
B2B	N			Tax Invoice	379455251744	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GRAPHITE GASKET 10 5 INCH	NO	87089900		1.000	0.000	Numbers	253.16	272.15	0.00	0.00	272.15	18.00	0.00	0.00	48.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	321.14									"50,732.09"	0.00	0.00	"9,131.78"	0.00	0.00	0.00	0	0.00	"59,863.87"																																													
B2B				Tax Invoice	3794262500123	04/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	E474 OIL MODULE	NO	87089900		1.000	0.000	Numbers	"12,238.89"	"14,128.74"	0.00	0.00	"14,128.74"	18.00	"1,271.63"	"1,271.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,672.00"									"14,128.74"	"1,271.63"	"1,271.63"	0.00	0.00	0.00	0.00	0	0.00	"16,672.00"																																													
B2B				Tax Invoice	3794052501690	04/10/2025	29ADXPK0567A1ZC	MANJUNATH K	MANJUNATH K	Karnataka	SUBBAMMA  MALLESWARAM BANGALORE NORTH  2		27  9  5TH TEMPLE ROAD	560003	Karnataka	9902366003	parvathitradelinks@gmail.com							29ADXPK0567A1ZC	MANJUNATH K	MANJUNATH K	SUBBAMMA  MALLESWARAM BANGALORE NORTH  2		27  9  5TH TEMPLE ROAD	560003	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.23"	0.00	"1,110.17"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.01"									"1,622.02"	145.99	145.99	0.00	0.00	0.00	0.00	0	0.00	"1,914.00"																																													
B2B				Tax Invoice	3794052501690	04/10/2025	29ADXPK0567A1ZC	MANJUNATH K	MANJUNATH K	Karnataka	SUBBAMMA  MALLESWARAM BANGALORE NORTH  2		27  9  5TH TEMPLE ROAD	560003	Karnataka	9902366003	parvathitradelinks@gmail.com							29ADXPK0567A1ZC	MANJUNATH K	MANJUNATH K	SUBBAMMA  MALLESWARAM BANGALORE NORTH  2		27  9  5TH TEMPLE ROAD	560003	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.85	0.00	0.00	511.85	18.00	46.07	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.99									"1,622.02"	145.99	145.99	0.00	0.00	0.00	0.00	0	0.00	"1,914.00"																																													
B2B				Tax Invoice	3794122504914	05/10/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	7200960002	akashtanwar590@gmail.com							06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"3,650.00"	0.00	0.00	657.00	0.00	0.00	0.00	0	0.00	"4,307.00"																																													
B2B				Tax Invoice	3794122504914	05/10/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	7200960002	akashtanwar590@gmail.com							06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.500	0.000	Others	200.00	"2,500.00"	0.00	0.00	"2,500.00"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"3,650.00"	0.00	0.00	657.00	0.00	0.00	0.00	0	0.00	"4,307.00"																																													
B2B				Tax Invoice	3794122504914	05/10/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	7200960002	akashtanwar590@gmail.com							06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	0.00	0.00	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.75"									"3,650.00"	0.00	0.00	657.00	0.00	0.00	0.00	0	0.00	"4,307.00"																																													
B2B				Tax Invoice	3794052501701	06/10/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794052501702	06/10/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794052501703	06/10/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"2,199.16"	197.92	197.92	0.00	0.00	0.00	0.00	0	0.00	"2,595.00"																																													
B2B				Tax Invoice	3794052501703	06/10/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	2	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"2,199.16"	197.92	197.92	0.00	0.00	0.00	0.00	0	0.00	"2,595.00"																																													
B2B				Tax Invoice	3794122504933	06/10/2025	29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	Karnataka	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	9901671166	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"5,605.08"	"5,605.08"	0.00	0.00	"5,605.08"	18.00	504.46	504.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,614.00"									"6,679.68"	597.82	597.82	0.00	0.00	0.00	0.00	0	0.00	"7,875.32"																																													
B2B				Tax Invoice	3794122504933	06/10/2025	29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	Karnataka	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	9901671166	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	2	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	18.00	19.62	19.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.24									"6,679.68"	597.82	597.82	0.00	0.00	0.00	0.00	0	0.00	"7,875.32"																																													
B2B				Tax Invoice	3794122504933	06/10/2025	29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	Karnataka	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	9901671166	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	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									"6,679.68"	597.82	597.82	0.00	0.00	0.00	0.00	0	0.00	"7,875.32"																																													
B2B				Tax Invoice	3794122504933	06/10/2025	29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	Karnataka	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	9901671166	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"6,679.68"	597.82	597.82	0.00	0.00	0.00	0.00	0	0.00	"7,875.32"																																													
B2B				Tax Invoice	3794122504933	06/10/2025	29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	Karnataka	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	9901671166	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"6,679.68"	597.82	597.82	0.00	0.00	0.00	0.00	0	0.00	"7,875.32"																																													
B2B				Tax Invoice	3794122504945	06/10/2025	29ABWFA6644B1Z4	ADINATH METALS PROP  SURENDRA KUMAR	ADINATH METALS PROP  SURENDRA KUMAR	Karnataka	ADINATH KODAGINABELE VILLAGE MALUR MALUR		SY NO 67  GROUND FLOOR	563130	Karnataka	9900316199	surendaradinath@gmail.com							29ABWFA6644B1Z4	ADINATH METALS PROP  SURENDRA KUMAR	ADINATH METALS PROP  SURENDRA KUMAR	ADINATH KODAGINABELE VILLAGE MALUR MALUR		SY NO 67  GROUND FLOOR	563130	Karnataka	3	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									"2,921.45"	262.94	262.94	0.00	0.00	0.00	0.00	0	0.00	"3,447.33"																																													
B2B				Tax Invoice	3794122504945	06/10/2025	29ABWFA6644B1Z4	ADINATH METALS PROP  SURENDRA KUMAR	ADINATH METALS PROP  SURENDRA KUMAR	Karnataka	ADINATH KODAGINABELE VILLAGE MALUR MALUR		SY NO 67  GROUND FLOOR	563130	Karnataka	9900316199	surendaradinath@gmail.com							29ABWFA6644B1Z4	ADINATH METALS PROP  SURENDRA KUMAR	ADINATH METALS PROP  SURENDRA KUMAR	ADINATH KODAGINABELE VILLAGE MALUR MALUR		SY NO 67  GROUND FLOOR	563130	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"2,921.45"	262.94	262.94	0.00	0.00	0.00	0.00	0	0.00	"3,447.33"																																													
B2B				Tax Invoice	3794122504945	06/10/2025	29ABWFA6644B1Z4	ADINATH METALS PROP  SURENDRA KUMAR	ADINATH METALS PROP  SURENDRA KUMAR	Karnataka	ADINATH KODAGINABELE VILLAGE MALUR MALUR		SY NO 67  GROUND FLOOR	563130	Karnataka	9900316199	surendaradinath@gmail.com							29ABWFA6644B1Z4	ADINATH METALS PROP  SURENDRA KUMAR	ADINATH METALS PROP  SURENDRA KUMAR	ADINATH KODAGINABELE VILLAGE MALUR MALUR		SY NO 67  GROUND FLOOR	563130	Karnataka	5	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									"2,921.45"	262.94	262.94	0.00	0.00	0.00	0.00	0	0.00	"3,447.33"																																													
B2B				Tax Invoice	3794162501322	06/10/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	1	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									"17,340.72"	"1,555.08"	"1,555.08"	0.00	0.00	0.00	0.00	0	0.00	"20,450.88"																																													
B2B				Tax Invoice	3794162501322	06/10/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"17,340.72"	"1,555.08"	"1,555.08"	0.00	0.00	0.00	0.00	0	0.00	"20,450.88"																																													
B2B				Tax Invoice	3794162501322	06/10/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	3	NUT SLOTTED	NO	73181600		1.000	0.000	Numbers	93.22	93.22	0.00	0.00	93.22	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"17,340.72"	"1,555.08"	"1,555.08"	0.00	0.00	0.00	0.00	0	0.00	"20,450.88"																																													
B2B				Tax Invoice	3794162501322	06/10/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	4	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"17,340.72"	"1,555.08"	"1,555.08"	0.00	0.00	0.00	0.00	0	0.00	"20,450.88"																																													
B2B				Tax Invoice	3794162501322	06/10/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	5	COTTER PIN FRONT AXLE	NO	87089900		2.000	0.000	Numbers	148.31	296.62	0.00	0.00	296.62	18.00	26.70	26.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.02									"17,340.72"	"1,555.08"	"1,555.08"	0.00	0.00	0.00	0.00	0	0.00	"20,450.88"																																													
B2B				Tax Invoice	3794162501322	06/10/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	6	SHIM KING PIN 0 20MM THK	NO	87089900		5.000	0.000	Numbers	15.25	76.25	0.00	0.00	76.25	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.97									"17,340.72"	"1,555.08"	"1,555.08"	0.00	0.00	0.00	0.00	0	0.00	"20,450.88"																																													
B2B				Tax Invoice	3794162501322	06/10/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	7	SHIM KING PIN 0 30MM THK	NO	87089900		5.000	0.000	Numbers	38.98	194.90	0.00	0.00	194.90	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.98									"17,340.72"	"1,555.08"	"1,555.08"	0.00	0.00	0.00	0.00	0	0.00	"20,450.88"																																													
B2B				Tax Invoice	3794162501322	06/10/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	8	SHIM KING PIN 0 50MM THK	NO	87089900		5.000	0.000	Numbers	22.88	114.40	0.00	0.00	114.40	18.00	10.30	10.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.00									"17,340.72"	"1,555.08"	"1,555.08"	0.00	0.00	0.00	0.00	0	0.00	"20,450.88"																																													
B2B				Tax Invoice	3794162501322	06/10/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"17,340.72"	"1,555.08"	"1,555.08"	0.00	0.00	0.00	0.00	0	0.00	"20,450.88"																																													
B2B				Tax Invoice	3794162501322	06/10/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	10	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									"17,340.72"	"1,555.08"	"1,555.08"	0.00	0.00	0.00	0.00	0	0.00	"20,450.88"																																													
B2B				Tax Invoice	3794162501322	06/10/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	11	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"									"17,340.72"	"1,555.08"	"1,555.08"	0.00	0.00	0.00	0.00	0	0.00	"20,450.88"																																													
B2B				Tax Invoice	3794162501322	06/10/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	12	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"									"17,340.72"	"1,555.08"	"1,555.08"	0.00	0.00	0.00	0.00	0	0.00	"20,450.88"																																													
B2B				Tax Invoice	3794162501322	06/10/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	13	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"17,340.72"	"1,555.08"	"1,555.08"	0.00	0.00	0.00	0.00	0	0.00	"20,450.88"																																													
B2B				Tax Invoice	3794162501322	06/10/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	14	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"									"17,340.72"	"1,555.08"	"1,555.08"	0.00	0.00	0.00	0.00	0	0.00	"20,450.88"																																													
B2B				Tax Invoice	3794162501322	06/10/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	15	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									"17,340.72"	"1,555.08"	"1,555.08"	0.00	0.00	0.00	0.00	0	0.00	"20,450.88"																																													
B2B				Tax Invoice	3794162501322	06/10/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	16	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"									"17,340.72"	"1,555.08"	"1,555.08"	0.00	0.00	0.00	0.00	0	0.00	"20,450.88"																																													
B2B				Tax Invoice	3794162501322	06/10/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	17	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"									"17,340.72"	"1,555.08"	"1,555.08"	0.00	0.00	0.00	0.00	0	0.00	"20,450.88"																																													
B2B				Tax Invoice	3794122504946	06/10/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	rm@arlpl.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.999	0.000	Others	575.00	"2,874.43"	0.00	0.00	"2,874.43"	18.00	0.00	0.00	517.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,391.83"									"5,367.49"	0.00	0.00	966.15	0.00	0.00	0.00	0	0.00	"6,333.64"																																													
B2B				Tax Invoice	3794122504946	06/10/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	rm@arlpl.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	0.00	0.00	228.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"5,367.49"	0.00	0.00	966.15	0.00	0.00	0.00	0	0.00	"6,333.64"																																													
B2B				Tax Invoice	3794122504946	06/10/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	rm@arlpl.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.040	0.000	Others	575.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"5,367.49"	0.00	0.00	966.15	0.00	0.00	0.00	0	0.00	"6,333.64"																																													
B2B				Tax Invoice	3794122504946	06/10/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	rm@arlpl.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	4	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	589.83	589.83	0.00	0.00	589.83	18.00	0.00	0.00	106.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	696.00									"5,367.49"	0.00	0.00	966.15	0.00	0.00	0.00	0	0.00	"6,333.64"																																													
B2B				Tax Invoice	3794122504946	06/10/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	rm@arlpl.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	5	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	0.00	0.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"5,367.49"	0.00	0.00	966.15	0.00	0.00	0.00	0	0.00	"6,333.64"																																													
B2B				Tax Invoice	3794052501711	06/10/2025	29BJFPS0392Q2ZB	KEERTHIKA FUEL	KEERTHIKA FUEL	Karnataka	JALA HOBLI  BAGALUR   BANGALORE  BANGLOR		NO 267  SURVEY NO 9 1  BAGALUR	562149	Karnataka	9686115500	keerthikafuels@gmail.com							29BJFPS0392Q2ZB	KEERTHIKA FUEL	KEERTHIKA FUEL	JALA HOBLI  BAGALUR   BANGALORE  BANGLOR		NO 267  SURVEY NO 9 1  BAGALUR	562149	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	453.38	0.00	0.00	453.38	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									453.38	40.81	40.81	0.00	0.00	0.00	0.00	0	0.00	535.00																																													
B2B				Tax Invoice	3794122504952	06/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9	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"									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Tax Invoice	3794122504952	06/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	10	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"									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Tax Invoice	3794122504952	06/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	11	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									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Tax Invoice	3794122504952	06/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	12	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"									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Tax Invoice	3794122504952	06/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	13	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"									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Tax Invoice	3794122504952	06/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	14	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Tax Invoice	3794122504952	06/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	15	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"									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Tax Invoice	3794122504953	06/10/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	9743576719	jetlogisticssolutoins@jetgroup.in							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	0.00	0.00	632.50	18.00	56.93	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.36									"24,243.39"	"2,181.92"	"2,181.92"	0.00	0.00	0.00	0.00	0	0.00	"28,607.23"																																													
B2B				Tax Invoice	3794122504953	06/10/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	9743576719	jetlogisticssolutoins@jetgroup.in							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"24,243.39"	"2,181.92"	"2,181.92"	0.00	0.00	0.00	0.00	0	0.00	"28,607.23"																																													
B2B				Tax Invoice	3794122504953	06/10/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	9743576719	jetlogisticssolutoins@jetgroup.in							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	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									"24,243.39"	"2,181.92"	"2,181.92"	0.00	0.00	0.00	0.00	0	0.00	"28,607.23"																																													
B2B				Tax Invoice	3794122504953	06/10/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	9743576719	jetlogisticssolutoins@jetgroup.in							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	7.76	7.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.77									"24,243.39"	"2,181.92"	"2,181.92"	0.00	0.00	0.00	0.00	0	0.00	"28,607.23"																																													
B2B				Tax Invoice	3794122504953	06/10/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	9743576719	jetlogisticssolutoins@jetgroup.in							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"24,243.39"	"2,181.92"	"2,181.92"	0.00	0.00	0.00	0.00	0	0.00	"28,607.23"																																													
B2B				Tax Invoice	3794122504953	06/10/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	9743576719	jetlogisticssolutoins@jetgroup.in							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"24,243.39"	"2,181.92"	"2,181.92"	0.00	0.00	0.00	0.00	0	0.00	"28,607.23"																																													
B2B				Tax Invoice	3794122504953	06/10/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	9743576719	jetlogisticssolutoins@jetgroup.in							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"24,243.39"	"2,181.92"	"2,181.92"	0.00	0.00	0.00	0.00	0	0.00	"28,607.23"																																													
B2B				Tax Invoice	3794122504953	06/10/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	9743576719	jetlogisticssolutoins@jetgroup.in							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	8	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,168.58"	0.00	"1,306.00"	18.00	117.54	117.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,541.08"									"24,243.39"	"2,181.92"	"2,181.92"	0.00	0.00	0.00	0.00	0	0.00	"28,607.23"																																													
B2B				Tax Invoice	3794122504953	06/10/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	9743576719	jetlogisticssolutoins@jetgroup.in							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	9	SUBLET	YES	998714		1.533	0.000	Others	525.00	804.83	0.00	0.00	804.83	18.00	72.43	72.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.69									"24,243.39"	"2,181.92"	"2,181.92"	0.00	0.00	0.00	0.00	0	0.00	"28,607.23"																																													
B2B				Tax Invoice	3794122504953	06/10/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	9743576719	jetlogisticssolutoins@jetgroup.in							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	10	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,555.08"	"3,555.08"	0.00	0.00	"3,555.08"	18.00	319.96	319.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.00"									"24,243.39"	"2,181.92"	"2,181.92"	0.00	0.00	0.00	0.00	0	0.00	"28,607.23"																																													
B2B				Tax Invoice	3794122504953	06/10/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	9743576719	jetlogisticssolutoins@jetgroup.in							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	11	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"24,243.39"	"2,181.92"	"2,181.92"	0.00	0.00	0.00	0.00	0	0.00	"28,607.23"																																													
B2B				Tax Invoice	3794122504953	06/10/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	9743576719	jetlogisticssolutoins@jetgroup.in							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	12	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"24,243.39"	"2,181.92"	"2,181.92"	0.00	0.00	0.00	0.00	0	0.00	"28,607.23"																																													
B2B				Tax Invoice	3794122504953	06/10/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	9743576719	jetlogisticssolutoins@jetgroup.in							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	13	THURST BEARING KP  STANDARD	NO	84828000		2.000	0.000	Numbers	559.32	"1,118.64"	0.00	0.00	"1,118.64"	18.00	100.68	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,320.00"									"24,243.39"	"2,181.92"	"2,181.92"	0.00	0.00	0.00	0.00	0	0.00	"28,607.23"																																													
B2B				Tax Invoice	3794122504953	06/10/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	9743576719	jetlogisticssolutoins@jetgroup.in							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	14	KING PIN REPAIR KIT WITHOUT BUSH HCV	NO	87089900		1.000	0.000	Numbers	800.00	800.00	0.00	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"24,243.39"	"2,181.92"	"2,181.92"	0.00	0.00	0.00	0.00	0	0.00	"28,607.23"																																													
B2B				Tax Invoice	3794122504953	06/10/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	9743576719	jetlogisticssolutoins@jetgroup.in							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	15	AIR BRAKE PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,805.08"	"2,805.08"	0.00	0.00	"2,805.08"	18.00	252.46	252.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,310.00"									"24,243.39"	"2,181.92"	"2,181.92"	0.00	0.00	0.00	0.00	0	0.00	"28,607.23"																																													
B2B				Tax Invoice	3794122504953	06/10/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	9743576719	jetlogisticssolutoins@jetgroup.in							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	16	AIRTANK ASSY 30LTS	NO	87083000		1.000	0.000	Numbers	"4,609.32"	"4,609.32"	0.00	0.00	"4,609.32"	18.00	414.84	414.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,439.00"									"24,243.39"	"2,181.92"	"2,181.92"	0.00	0.00	0.00	0.00	0	0.00	"28,607.23"																																													
B2B				Tax Invoice	3794122504953	06/10/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	9743576719	jetlogisticssolutoins@jetgroup.in							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	17	BULB HALOGEN UNSEALED H7 12V	NO	85122010		3.000	0.000	Numbers	372.88	"1,118.64"	0.00	0.00	"1,118.64"	18.00	100.68	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,320.00"									"24,243.39"	"2,181.92"	"2,181.92"	0.00	0.00	0.00	0.00	0	0.00	"28,607.23"																																													
B2B				Tax Invoice	3794122504953	06/10/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	9743576719	jetlogisticssolutoins@jetgroup.in							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	18	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									"24,243.39"	"2,181.92"	"2,181.92"	0.00	0.00	0.00	0.00	0	0.00	"28,607.23"																																													
B2B				Tax Invoice	3794122504953	06/10/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	9743576719	jetlogisticssolutoins@jetgroup.in							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	19	BOLT FLANGE  10X35	NO	73181500		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"24,243.39"	"2,181.92"	"2,181.92"	0.00	0.00	0.00	0.00	0	0.00	"28,607.23"																																													
B2B				Tax Invoice	3794122504953	06/10/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	9743576719	jetlogisticssolutoins@jetgroup.in							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	HOBTI MAKALI POST BANGALORE NORTH  NELAM		TUMKUR MAI NO 9 MAKALI VILLAHE	562123	Karnataka	20	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"24,243.39"	"2,181.92"	"2,181.92"	0.00	0.00	0.00	0.00	0	0.00	"28,607.23"																																													
B2B				Tax Invoice	3794122504968	07/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	2	BOLT   16X2X30  HCB	NO	73181500		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									932.12	83.88	83.88	0.00	0.00	0.00	0.00	0	0.00	"1,099.88"																																													
B2B				Tax Invoice	3794122504968	07/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	3	ID200412 WASHER G S UPPER EQPT	NO	73182200		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									932.12	83.88	83.88	0.00	0.00	0.00	0.00	0	0.00	"1,099.88"																																													
B2B				Tax Invoice	3794122504968	07/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	4	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									932.12	83.88	83.88	0.00	0.00	0.00	0.00	0	0.00	"1,099.88"																																													
B2B				Tax Invoice	3794122504968	07/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	5	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									932.12	83.88	83.88	0.00	0.00	0.00	0.00	0	0.00	"1,099.88"																																													
B2B				Tax Invoice	3794122504968	07/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	6	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									932.12	83.88	83.88	0.00	0.00	0.00	0.00	0	0.00	"1,099.88"																																													
B2B				Tax Invoice	3794162501323	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	150.85	0.00	"1,357.62"	18.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"19,294.71"	"1,725.34"	"1,725.34"	0.00	0.00	0.00	0.00	0	0.00	"22,745.39"																																													
B2B				Tax Invoice	3794162501323	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	219.92	0.00	"1,979.23"	18.00	178.13	178.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,335.49"									"19,294.71"	"1,725.34"	"1,725.34"	0.00	0.00	0.00	0.00	0	0.00	"22,745.39"																																													
B2B				Tax Invoice	3794162501323	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	66.36	0.00	597.20	18.00	53.75	53.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	704.70									"19,294.71"	"1,725.34"	"1,725.34"	0.00	0.00	0.00	0.00	0	0.00	"22,745.39"																																													
B2B				Tax Invoice	3794162501323	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	61.86	0.00	556.78	18.00	50.11	50.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.00									"19,294.71"	"1,725.34"	"1,725.34"	0.00	0.00	0.00	0.00	0	0.00	"22,745.39"																																													
B2B				Tax Invoice	3794162501323	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	5	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	121.61	0.00	"1,094.49"	18.00	98.50	98.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,291.49"									"19,294.71"	"1,725.34"	"1,725.34"	0.00	0.00	0.00	0.00	0	0.00	"22,745.39"																																													
B2B				Tax Invoice	3794162501323	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	220.34	0.00	"1,983.02"	18.00	178.47	178.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,339.96"									"19,294.71"	"1,725.34"	"1,725.34"	0.00	0.00	0.00	0.00	0	0.00	"22,745.39"																																													
B2B				Tax Invoice	3794162501323	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.000	0.000	Numbers	296.61	"3,559.32"	355.93	0.00	"3,203.39"	18.00	288.31	288.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,780.01"									"19,294.71"	"1,725.34"	"1,725.34"	0.00	0.00	0.00	0.00	0	0.00	"22,745.39"																																													
B2B				Tax Invoice	3794162501323	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	8	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,875.87"	0.00	"1,598.72"	18.00	143.88	143.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,886.48"									"19,294.71"	"1,725.34"	"1,725.34"	0.00	0.00	0.00	0.00	0	0.00	"22,745.39"																																													
B2B				Tax Invoice	3794162501323	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	358.30	0.00	"3,224.72"	18.00	290.22	290.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,805.16"									"19,294.71"	"1,725.34"	"1,725.34"	0.00	0.00	0.00	0.00	0	0.00	"22,745.39"																																													
B2B				Tax Invoice	3794162501323	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	10	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	260.17	0.00	"2,341.52"	18.00	210.74	210.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.00"									"19,294.71"	"1,725.34"	"1,725.34"	0.00	0.00	0.00	0.00	0	0.00	"22,745.39"																																													
B2B				Tax Invoice	3794162501323	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	11	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	131.78	0.00	"1,186.02"	18.00	106.74	106.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,399.50"									"19,294.71"	"1,725.34"	"1,725.34"	0.00	0.00	0.00	0.00	0	0.00	"22,745.39"																																													
B2B				Tax Invoice	3794162501323	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	12	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									"19,294.71"	"1,725.34"	"1,725.34"	0.00	0.00	0.00	0.00	0	0.00	"22,745.39"																																													
B2B				Credit Note	3794132500307	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	575.00	"1,345.50"	0.00	0.00	"1,345.50"	18.00	121.10	121.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.70"									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Credit Note	3794132500307	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	2	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									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Credit Note	3794132500307	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	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									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Credit Note	3794132500307	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Credit Note	3794132500307	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	5	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									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Credit Note	3794132500307	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	6	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									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Credit Note	3794132500307	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	7	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									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Credit Note	3794132500307	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	8	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									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Credit Note	3794132500307	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9	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"									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Credit Note	3794132500307	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	10	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"									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Credit Note	3794132500307	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	11	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									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Credit Note	3794132500307	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	12	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"									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Credit Note	3794132500307	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	13	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"									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Credit Note	3794132500307	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	14	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Credit Note	3794132500307	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	15	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"									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Tax Invoice	3794122504970	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	575.00	"1,345.50"	134.55	0.00	"1,210.95"	18.00	108.99	108.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.93"									"14,145.90"	"1,267.55"	"1,267.55"	0.00	0.00	0.00	0.00	0	0.00	"16,681.00"																																													
B2B				Tax Invoice	3794122504970	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	74.75	0.00	672.75	18.00	60.55	60.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.85									"14,145.90"	"1,267.55"	"1,267.55"	0.00	0.00	0.00	0.00	0	0.00	"16,681.00"																																													
B2B	N			Tax Invoice	379455251718	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	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									720.00	0.00	0.00	129.60	0.00	0.00	0.00	0	0.00	849.60																																													
B2B	N			Tax Invoice	379455251719	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	570.81	570.81	0.00	0.00	570.81	18.00	0.00	0.00	102.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.56									"1,370.81"	0.00	0.00	246.75	0.00	0.00	0.00	0	0.00	"1,617.56"																																													
B2B	N			Tax Invoice	379455251719	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"1,370.81"	0.00	0.00	246.75	0.00	0.00	0.00	0	0.00	"1,617.56"																																													
B2B	N			Tax Invoice	379455251720	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ELECTRONIC THROTTLE	NO	84099194		1.000	0.000	Numbers	"9,258.47"	"9,258.47"	0.00	0.00	"9,258.47"	18.00	0.00	0.00	"1,666.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,924.99"									"12,727.51"	0.00	0.00	"2,279.77"	0.00	0.00	0.00	0	0.00	"15,007.28"																																													
B2B	N			Tax Invoice	379455251725	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251725	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	NIPPON MAKE RPAS BUZZER	NO	85129000		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251726	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSY  2ND GMS  CD101	NO	87089900		1.000	0.000	Numbers	"3,649.72"	"3,923.45"	0.00	0.00	"3,923.45"	18.00	0.00	0.00	706.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,629.67"									"26,437.90"	0.00	0.00	"4,758.81"	0.00	0.00	0.00	0	0.00	"31,196.71"																																													
B2B	N			Tax Invoice	379455251726	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	542.57	"1,166.52"	0.00	0.00	"1,166.52"	18.00	0.00	0.00	209.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,376.49"									"26,437.90"	0.00	0.00	"4,758.81"	0.00	0.00	0.00	0	0.00	"31,196.71"																																													
B2B	N			Tax Invoice	379455251726	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,673.68"	"3,598.41"	0.00	0.00	"3,598.41"	18.00	0.00	0.00	647.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,246.12"									"26,437.90"	0.00	0.00	"4,758.81"	0.00	0.00	0.00	0	0.00	"31,196.71"																																													
B2B	N			Tax Invoice	379455251726	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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									"26,437.90"	0.00	0.00	"4,758.81"	0.00	0.00	0.00	0	0.00	"31,196.71"																																													
B2B	N			Tax Invoice	379455251726	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SPRING SHIFITING KEY	NO	87082900		3.000	0.000	Numbers	11.65	37.57	0.00	0.00	37.57	18.00	0.00	0.00	6.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.33									"26,437.90"	0.00	0.00	"4,758.81"	0.00	0.00	0.00	0	0.00	"31,196.71"																																													
B2B	N			Tax Invoice	379455251726	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ME600129  KEY SHIFTING	NO	87149990		2.000	0.000	Numbers	104.24	224.12	0.00	0.00	224.12	18.00	0.00	0.00	40.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.46									"26,437.90"	0.00	0.00	"4,758.81"	0.00	0.00	0.00	0	0.00	"31,196.71"																																													
B2B	N			Tax Invoice	379455251726	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,193.26"	"1,282.75"	0.00	0.00	"1,282.75"	18.00	0.00	0.00	230.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,513.65"									"26,437.90"	0.00	0.00	"4,758.81"	0.00	0.00	0.00	0	0.00	"31,196.71"																																													
B2B	N			Tax Invoice	379455251726	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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									"26,437.90"	0.00	0.00	"4,758.81"	0.00	0.00	0.00	0	0.00	"31,196.71"																																													
B2B	N			Tax Invoice	379455251726	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,237.94"	"1,330.79"	0.00	0.00	"1,330.79"	18.00	0.00	0.00	239.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,570.33"									"26,437.90"	0.00	0.00	"4,758.81"	0.00	0.00	0.00	0	0.00	"31,196.71"																																													
B2B	N			Tax Invoice	379455251726	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	554.87	596.49	0.00	0.00	596.49	18.00	0.00	0.00	107.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.86									"26,437.90"	0.00	0.00	"4,758.81"	0.00	0.00	0.00	0	0.00	"31,196.71"																																													
B2B	N			Tax Invoice	379455251726	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"3,759.79"	"4,041.78"	0.00	0.00	"4,041.78"	18.00	0.00	0.00	727.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,769.30"									"26,437.90"	0.00	0.00	"4,758.81"	0.00	0.00	0.00	0	0.00	"31,196.71"																																													
B2B	N			Tax Invoice	379455251726	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	CLUTCH BODY RING	NO	87089900		1.000	0.000	Numbers	"1,802.52"	"1,937.71"	0.00	0.00	"1,937.71"	18.00	0.00	0.00	348.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,286.50"									"26,437.90"	0.00	0.00	"4,758.81"	0.00	0.00	0.00	0	0.00	"31,196.71"																																													
B2B	N			Tax Invoice	379455251744	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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									"50,732.09"	0.00	0.00	"9,131.78"	0.00	0.00	0.00	0	0.00	"59,863.87"																																													
B2B	N			Tax Invoice	379455251744	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									"50,732.09"	0.00	0.00	"9,131.78"	0.00	0.00	0.00	0	0.00	"59,863.87"																																													
B2B	N			Tax Invoice	379455251745	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251745	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251746	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251746	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	NIPPON MAKE RPAS BUZZER	NO	85129000		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251747	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.85	0.00	0.00	165.75	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455251747	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT TRUCK	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									920.85	0.00	0.00	165.75	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B				Tax Invoice	3794122504912	04/10/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"6,809.16"	612.84	612.84	0.00	0.00	0.00	0.00	0	0.00	"8,034.84"																																													
B2B				Tax Invoice	3794122504912	04/10/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	2	DIFFERENTIAL OIL SEAL	NO	84822011		1.000	0.000	Numbers	"1,733.05"	"1,733.05"	0.00	0.00	"1,733.05"	18.00	155.97	155.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,044.99"									"6,809.16"	612.84	612.84	0.00	0.00	0.00	0.00	0	0.00	"8,034.84"																																													
B2B				Tax Invoice	3794122504912	04/10/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"6,809.16"	612.84	612.84	0.00	0.00	0.00	0.00	0	0.00	"8,034.84"																																													
B2B				Tax Invoice	3794122504912	04/10/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	4	RVM CLASS VI MIRROR ASSY	NO	40091100		1.000	0.000	Numbers	"1,114.41"	"1,114.41"	0.00	0.00	"1,114.41"	18.00	100.30	100.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.01"									"6,809.16"	612.84	612.84	0.00	0.00	0.00	0.00	0	0.00	"8,034.84"																																													
B2B				Tax Invoice	3794122504912	04/10/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	5	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									"6,809.16"	612.84	612.84	0.00	0.00	0.00	0.00	0	0.00	"8,034.84"																																													
B2B				Tax Invoice	3794122504912	04/10/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"6,809.16"	612.84	612.84	0.00	0.00	0.00	0.00	0	0.00	"8,034.84"																																													
B2B				Tax Invoice	3794122504912	04/10/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	7	BATTERY CUT OFF SWITCH  CNG	NO	85122010		1.000	0.000	Numbers	"2,207.63"	"2,207.63"	0.00	0.00	"2,207.63"	18.00	198.69	198.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,605.01"									"6,809.16"	612.84	612.84	0.00	0.00	0.00	0.00	0	0.00	"8,034.84"																																													
B2B				Tax Invoice	3794122504912	04/10/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	8	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									"6,809.16"	612.84	612.84	0.00	0.00	0.00	0.00	0	0.00	"8,034.84"																																													
B2B				Tax Invoice	3794122504917	05/10/2025	29CLDPA6282L2ZR	AMULYA ENTERPRISES	AMULYA ENTERPRISES	Karnataka	HUSKUR VILLAGE VIRGONAGAR BANGALORE NORT		HUSKUR VILLAGE	560049	Karnataka	9535111738	amulyaenterprises@gmail.com							29CLDPA6282L2ZR	AMULYA ENTERPRISES	AMULYA ENTERPRISES	HUSKUR VILLAGE VIRGONAGAR BANGALORE NORT		HUSKUR VILLAGE	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.353	0.000	Others	575.00	202.98	0.00	0.00	202.98	18.00	18.27	18.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.52									"3,654.01"	323.29	323.29	0.00	0.00	0.00	0.00	0	0.00	"4,300.59"																																													
B2B				Tax Invoice	3794122504917	05/10/2025	29CLDPA6282L2ZR	AMULYA ENTERPRISES	AMULYA ENTERPRISES	Karnataka	HUSKUR VILLAGE VIRGONAGAR BANGALORE NORT		HUSKUR VILLAGE	560049	Karnataka	9535111738	amulyaenterprises@gmail.com							29CLDPA6282L2ZR	AMULYA ENTERPRISES	AMULYA ENTERPRISES	HUSKUR VILLAGE VIRGONAGAR BANGALORE NORT		HUSKUR VILLAGE	560049	Karnataka	5	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	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									"3,654.01"	323.29	323.29	0.00	0.00	0.00	0.00	0	0.00	"4,300.59"																																													
B2B				Tax Invoice	3794122504917	05/10/2025	29CLDPA6282L2ZR	AMULYA ENTERPRISES	AMULYA ENTERPRISES	Karnataka	HUSKUR VILLAGE VIRGONAGAR BANGALORE NORT		HUSKUR VILLAGE	560049	Karnataka	9535111738	amulyaenterprises@gmail.com							29CLDPA6282L2ZR	AMULYA ENTERPRISES	AMULYA ENTERPRISES	HUSKUR VILLAGE VIRGONAGAR BANGALORE NORT		HUSKUR VILLAGE	560049	Karnataka	6	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.59	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"3,654.01"	323.29	323.29	0.00	0.00	0.00	0.00	0	0.00	"4,300.59"																																													
B2B				Tax Invoice	3794122504917	05/10/2025	29CLDPA6282L2ZR	AMULYA ENTERPRISES	AMULYA ENTERPRISES	Karnataka	HUSKUR VILLAGE VIRGONAGAR BANGALORE NORT		HUSKUR VILLAGE	560049	Karnataka	9535111738	amulyaenterprises@gmail.com							29CLDPA6282L2ZR	AMULYA ENTERPRISES	AMULYA ENTERPRISES	HUSKUR VILLAGE VIRGONAGAR BANGALORE NORT		HUSKUR VILLAGE	560049	Karnataka	7	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									"3,654.01"	323.29	323.29	0.00	0.00	0.00	0.00	0	0.00	"4,300.59"																																													
B2B				Tax Invoice	3794122504917	05/10/2025	29CLDPA6282L2ZR	AMULYA ENTERPRISES	AMULYA ENTERPRISES	Karnataka	HUSKUR VILLAGE VIRGONAGAR BANGALORE NORT		HUSKUR VILLAGE	560049	Karnataka	9535111738	amulyaenterprises@gmail.com							29CLDPA6282L2ZR	AMULYA ENTERPRISES	AMULYA ENTERPRISES	HUSKUR VILLAGE VIRGONAGAR BANGALORE NORT		HUSKUR VILLAGE	560049	Karnataka	8	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"3,654.01"	323.29	323.29	0.00	0.00	0.00	0.00	0	0.00	"4,300.59"																																													
B2B				Tax Invoice	3794122504917	05/10/2025	29CLDPA6282L2ZR	AMULYA ENTERPRISES	AMULYA ENTERPRISES	Karnataka	HUSKUR VILLAGE VIRGONAGAR BANGALORE NORT		HUSKUR VILLAGE	560049	Karnataka	9535111738	amulyaenterprises@gmail.com							29CLDPA6282L2ZR	AMULYA ENTERPRISES	AMULYA ENTERPRISES	HUSKUR VILLAGE VIRGONAGAR BANGALORE NORT		HUSKUR VILLAGE	560049	Karnataka	9	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,864.58"	0.00	626.95	18.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"3,654.01"	323.29	323.29	0.00	0.00	0.00	0.00	0	0.00	"4,300.59"																																													
B2B				Tax Invoice	3794122504918	05/10/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	1	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									"2,661.37"	239.52	239.52	0.00	0.00	0.00	0.00	0	0.00	"3,140.41"																																													
B2B				Tax Invoice	3794122504918	05/10/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	2	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									"2,661.37"	239.52	239.52	0.00	0.00	0.00	0.00	0	0.00	"3,140.41"																																													
B2B				Tax Invoice	3794122504918	05/10/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"2,661.37"	239.52	239.52	0.00	0.00	0.00	0.00	0	0.00	"3,140.41"																																													
B2B				Tax Invoice	3794122504918	05/10/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		4.000	0.000	Numbers	255.93	"1,023.72"	0.00	0.00	"1,023.72"	18.00	92.13	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.98"									"2,661.37"	239.52	239.52	0.00	0.00	0.00	0.00	0	0.00	"3,140.41"																																													
B2B				Tax Invoice	3794122504939	06/10/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	1	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									"20,124.93"	"1,805.68"	"1,805.68"	0.00	0.00	0.00	0.00	0	0.00	"23,736.29"																																													
B2B				Tax Invoice	3794122504939	06/10/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	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									"20,124.93"	"1,805.68"	"1,805.68"	0.00	0.00	0.00	0.00	0	0.00	"23,736.29"																																													
B2B				Tax Invoice	3794122504939	06/10/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"20,124.93"	"1,805.68"	"1,805.68"	0.00	0.00	0.00	0.00	0	0.00	"23,736.29"																																													
B2B				Tax Invoice	3794122504939	06/10/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"20,124.93"	"1,805.68"	"1,805.68"	0.00	0.00	0.00	0.00	0	0.00	"23,736.29"																																													
B2B				Tax Invoice	3794122504939	06/10/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"20,124.93"	"1,805.68"	"1,805.68"	0.00	0.00	0.00	0.00	0	0.00	"23,736.29"																																													
B2B				Tax Invoice	3794122504939	06/10/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	6	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									"20,124.93"	"1,805.68"	"1,805.68"	0.00	0.00	0.00	0.00	0	0.00	"23,736.29"																																													
B2B				Tax Invoice	3794122504939	06/10/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"20,124.93"	"1,805.68"	"1,805.68"	0.00	0.00	0.00	0.00	0	0.00	"23,736.29"																																													
B2B				Tax Invoice	3794122504939	06/10/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	8	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									"20,124.93"	"1,805.68"	"1,805.68"	0.00	0.00	0.00	0.00	0	0.00	"23,736.29"																																													
B2B				Tax Invoice	3794122504939	06/10/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"20,124.93"	"1,805.68"	"1,805.68"	0.00	0.00	0.00	0.00	0	0.00	"23,736.29"																																													
B2B				Tax Invoice	3794122504939	06/10/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	10	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									"20,124.93"	"1,805.68"	"1,805.68"	0.00	0.00	0.00	0.00	0	0.00	"23,736.29"																																													
B2B				Tax Invoice	3794122504939	06/10/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	11	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									"20,124.93"	"1,805.68"	"1,805.68"	0.00	0.00	0.00	0.00	0	0.00	"23,736.29"																																													
B2B				Tax Invoice	3794122504939	06/10/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	12	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									"20,124.93"	"1,805.68"	"1,805.68"	0.00	0.00	0.00	0.00	0	0.00	"23,736.29"																																													
B2B				Tax Invoice	3794122504939	06/10/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	13	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"20,124.93"	"1,805.68"	"1,805.68"	0.00	0.00	0.00	0.00	0	0.00	"23,736.29"																																													
B2B				Tax Invoice	3794122504939	06/10/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	14	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	18.00	19.62	19.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.24									"20,124.93"	"1,805.68"	"1,805.68"	0.00	0.00	0.00	0.00	0	0.00	"23,736.29"																																													
B2B				Tax Invoice	3794122504939	06/10/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	15	WIPER BLADE  550MM	NO	85124000		1.000	0.000	Numbers	444.92	444.92	0.00	0.00	444.92	18.00	40.04	40.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00									"20,124.93"	"1,805.68"	"1,805.68"	0.00	0.00	0.00	0.00	0	0.00	"23,736.29"																																													
B2B				Tax Invoice	3794122504939	06/10/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	16	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"20,124.93"	"1,805.68"	"1,805.68"	0.00	0.00	0.00	0.00	0	0.00	"23,736.29"																																													
B2B				Tax Invoice	3794122504939	06/10/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	17	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"20,124.93"	"1,805.68"	"1,805.68"	0.00	0.00	0.00	0.00	0	0.00	"23,736.29"																																													
B2B				Tax Invoice	3794122504939	06/10/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	18	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									"20,124.93"	"1,805.68"	"1,805.68"	0.00	0.00	0.00	0.00	0	0.00	"23,736.29"																																													
B2B				Tax Invoice	3794122504939	06/10/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	19	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"20,124.93"	"1,805.68"	"1,805.68"	0.00	0.00	0.00	0.00	0	0.00	"23,736.29"																																													
B2B				Tax Invoice	3794122504939	06/10/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	20	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	0.00	0.00	"1,589.83"	18.00	143.08	143.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.99"									"20,124.93"	"1,805.68"	"1,805.68"	0.00	0.00	0.00	0.00	0	0.00	"23,736.29"																																													
B2B				Tax Invoice	3794122504939	06/10/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	21	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"									"20,124.93"	"1,805.68"	"1,805.68"	0.00	0.00	0.00	0.00	0	0.00	"23,736.29"																																													
B2B				Tax Invoice	3794122504939	06/10/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	22	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"20,124.93"	"1,805.68"	"1,805.68"	0.00	0.00	0.00	0.00	0	0.00	"23,736.29"																																													
B2B				Tax Invoice	3794122504939	06/10/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	23	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.31	648.31	0.00	0.00	648.31	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.01									"20,124.93"	"1,805.68"	"1,805.68"	0.00	0.00	0.00	0.00	0	0.00	"23,736.29"																																													
B2B				Tax Invoice	3794122504939	06/10/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	24	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"20,124.93"	"1,805.68"	"1,805.68"	0.00	0.00	0.00	0.00	0	0.00	"23,736.29"																																													
B2B				Tax Invoice	3794122504952	06/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	575.00	"1,345.50"	0.00	0.00	"1,345.50"	18.00	121.10	121.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.70"									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Tax Invoice	3794122504952	06/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	2	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									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Tax Invoice	3794122504952	06/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	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									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Tax Invoice	3794122504952	06/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Tax Invoice	3794122504952	06/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	5	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									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Tax Invoice	3794122504952	06/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	6	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									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Tax Invoice	3794122504952	06/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	7	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									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Tax Invoice	3794122504952	06/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	8	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									"15,708.13"	"1,408.15"	"1,408.15"	0.00	0.00	0.00	0.00	0	0.00	"18,524.43"																																													
B2B				Tax Invoice	3794122504963	07/10/2025	29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	Karnataka	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8050565901	mncoatings@gmail.com							29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.028	0.000	Others	575.00	591.10	0.00	0.00	591.10	18.00	53.20	53.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.50									"2,543.10"	228.89	228.89	0.00	0.00	0.00	0.00	0	0.00	"3,000.88"																																													
B2B				Tax Invoice	3794122504963	07/10/2025	29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	Karnataka	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8050565901	mncoatings@gmail.com							29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	2	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									"2,543.10"	228.89	228.89	0.00	0.00	0.00	0.00	0	0.00	"3,000.88"																																													
B2B				Tax Invoice	3794122504963	07/10/2025	29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	Karnataka	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8050565901	mncoatings@gmail.com							29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	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									"2,543.10"	228.89	228.89	0.00	0.00	0.00	0.00	0	0.00	"3,000.88"																																													
B2B				Tax Invoice	3794122504963	07/10/2025	29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	Karnataka	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8050565901	mncoatings@gmail.com							29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	4	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									"2,543.10"	228.89	228.89	0.00	0.00	0.00	0.00	0	0.00	"3,000.88"																																													
B2B				Tax Invoice	3794122504963	07/10/2025	29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	Karnataka	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8050565901	mncoatings@gmail.com							29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	5	SCR COOLING LINE TO RADIATOR	NO	39173100		1.000	0.000	Numbers	"1,334.75"	"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"									"2,543.10"	228.89	228.89	0.00	0.00	0.00	0.00	0	0.00	"3,000.88"																																													
B2B				Tax Invoice	3794122504963	07/10/2025	29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	Karnataka	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8050565901	mncoatings@gmail.com							29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	6	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	18.00	2.97	2.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.94									"2,543.10"	228.89	228.89	0.00	0.00	0.00	0.00	0	0.00	"3,000.88"																																													
B2B				Tax Invoice	3794122504964	07/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	575.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	124.20	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"28,111.77"	"2,524.48"	"2,524.48"	0.00	0.00	0.00	0.00	0	0.00	"33,160.73"																																													
B2B				Tax Invoice	3794122504964	07/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	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									"28,111.77"	"2,524.48"	"2,524.48"	0.00	0.00	0.00	0.00	0	0.00	"33,160.73"																																													
B2B				Tax Invoice	3794122504964	07/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	3	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									"28,111.77"	"2,524.48"	"2,524.48"	0.00	0.00	0.00	0.00	0	0.00	"33,160.73"																																													
B2B				Tax Invoice	3794122504964	07/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	4	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									"28,111.77"	"2,524.48"	"2,524.48"	0.00	0.00	0.00	0.00	0	0.00	"33,160.73"																																													
B2B				Tax Invoice	3794122504964	07/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	5	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									"28,111.77"	"2,524.48"	"2,524.48"	0.00	0.00	0.00	0.00	0	0.00	"33,160.73"																																													
B2B				Tax Invoice	3794122504964	07/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	575.00	"1,265.00"	0.00	0.00	"1,265.00"	18.00	113.85	113.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,492.70"									"28,111.77"	"2,524.48"	"2,524.48"	0.00	0.00	0.00	0.00	0	0.00	"33,160.73"																																													
B2B				Tax Invoice	3794122504964	07/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	7	INJECTOR ASSY CNG BS VI SOFT SEAT	NO	84099194		4.000	0.000	Numbers	"3,199.15"	"12,796.60"	0.00	0.00	"12,796.60"	18.00	"1,151.69"	"1,151.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,099.98"									"28,111.77"	"2,524.48"	"2,524.48"	0.00	0.00	0.00	0.00	0	0.00	"33,160.73"																																													
B2B				Tax Invoice	3794122504964	07/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	8	AUTOTENSIONER	NO	87089900		1.000	0.000	Numbers	"1,823.73"	"1,823.73"	0.00	0.00	"1,823.73"	18.00	164.14	164.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,152.01"									"28,111.77"	"2,524.48"	"2,524.48"	0.00	0.00	0.00	0.00	0	0.00	"33,160.73"																																													
B2B				Tax Invoice	3794122504964	07/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9	V  BELT	NO	40101290		1.000	0.000	Numbers	470.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"28,111.77"	"2,524.48"	"2,524.48"	0.00	0.00	0.00	0.00	0	0.00	"33,160.73"																																													
B2B				Tax Invoice	3794122504964	07/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	10	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"28,111.77"	"2,524.48"	"2,524.48"	0.00	0.00	0.00	0.00	0	0.00	"33,160.73"																																													
B2B				Tax Invoice	3794122504964	07/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	11	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"28,111.77"	"2,524.48"	"2,524.48"	0.00	0.00	0.00	0.00	0	0.00	"33,160.73"																																													
B2B				Tax Invoice	3794122504964	07/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	12	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"									"28,111.77"	"2,524.48"	"2,524.48"	0.00	0.00	0.00	0.00	0	0.00	"33,160.73"																																													
B2B				Tax Invoice	3794122504964	07/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	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									"28,111.77"	"2,524.48"	"2,524.48"	0.00	0.00	0.00	0.00	0	0.00	"33,160.73"																																													
B2B				Tax Invoice	3794122504964	07/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	14	40 K DOCKING KIT E483 CNG INSERT FILTER	NO	87089900		1.000	0.000	Numbers	"1,917.80"	"1,917.80"	0.00	0.00	"1,917.80"	18.00	172.60	172.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.00"									"28,111.77"	"2,524.48"	"2,524.48"	0.00	0.00	0.00	0.00	0	0.00	"33,160.73"																																													
B2B				Tax Invoice	3794122504964	07/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	15	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									"28,111.77"	"2,524.48"	"2,524.48"	0.00	0.00	0.00	0.00	0	0.00	"33,160.73"																																													
B2B				Tax Invoice	3794122504964	07/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	16	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"									"28,111.77"	"2,524.48"	"2,524.48"	0.00	0.00	0.00	0.00	0	0.00	"33,160.73"																																													
B2B				Tax Invoice	3794122504968	07/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	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									932.12	83.88	83.88	0.00	0.00	0.00	0.00	0	0.00	"1,099.88"																																													
B2B				Tax Invoice	3794122504970	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	3	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									"14,145.90"	"1,267.55"	"1,267.55"	0.00	0.00	0.00	0.00	0	0.00	"16,681.00"																																													
B2B				Tax Invoice	3794122504970	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	13.23	0.00	119.02	18.00	10.71	10.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.44									"14,145.90"	"1,267.55"	"1,267.55"	0.00	0.00	0.00	0.00	0	0.00	"16,681.00"																																													
B2B				Tax Invoice	3794122504970	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	5	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									"14,145.90"	"1,267.55"	"1,267.55"	0.00	0.00	0.00	0.00	0	0.00	"16,681.00"																																													
B2B				Tax Invoice	3794122504970	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	31.63	0.00	284.62	18.00	25.62	25.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.86									"14,145.90"	"1,267.55"	"1,267.55"	0.00	0.00	0.00	0.00	0	0.00	"16,681.00"																																													
B2B				Tax Invoice	3794122504970	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	28.75	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"14,145.90"	"1,267.55"	"1,267.55"	0.00	0.00	0.00	0.00	0	0.00	"16,681.00"																																													
B2B				Tax Invoice	3794122504970	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	8	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									"14,145.90"	"1,267.55"	"1,267.55"	0.00	0.00	0.00	0.00	0	0.00	"16,681.00"																																													
B2B				Tax Invoice	3794122504970	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	260.17	0.00	"2,341.52"	18.00	210.74	210.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.00"									"14,145.90"	"1,267.55"	"1,267.55"	0.00	0.00	0.00	0.00	0	0.00	"16,681.00"																																													
B2B				Tax Invoice	3794122504970	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	10	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	358.30	0.00	"3,224.72"	18.00	290.22	290.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,805.16"									"14,145.90"	"1,267.55"	"1,267.55"	0.00	0.00	0.00	0.00	0	0.00	"16,681.00"																																													
B2B				Tax Invoice	3794122504970	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	11	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	61.86	0.00	556.78	18.00	50.11	50.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.00									"14,145.90"	"1,267.55"	"1,267.55"	0.00	0.00	0.00	0.00	0	0.00	"16,681.00"																																													
B2B				Tax Invoice	3794122504970	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	12	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	219.92	0.00	"1,979.23"	18.00	178.13	178.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,335.49"									"14,145.90"	"1,267.55"	"1,267.55"	0.00	0.00	0.00	0.00	0	0.00	"16,681.00"																																													
B2B				Tax Invoice	3794122504970	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	13	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	121.61	0.00	"1,094.49"	18.00	98.50	98.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,291.49"									"14,145.90"	"1,267.55"	"1,267.55"	0.00	0.00	0.00	0.00	0	0.00	"16,681.00"																																													
B2B				Tax Invoice	3794122504970	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	14	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	66.36	0.00	597.20	18.00	53.75	53.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	704.70									"14,145.90"	"1,267.55"	"1,267.55"	0.00	0.00	0.00	0.00	0	0.00	"16,681.00"																																													
B2B				Tax Invoice	3794122504970	07/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	15	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	150.85	0.00	"1,357.62"	18.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"14,145.90"	"1,267.55"	"1,267.55"	0.00	0.00	0.00	0.00	0	0.00	"16,681.00"																																													
B2B				Tax Invoice	3794122504971	07/10/2025	29AACCI6914Q1ZW	INNOVATIVE NUTRICHEM PRIVATE LIMITE	INNOVATIVE NUTRICHEM PRIVATE LIMITE	Karnataka	BELUR INDUSTRIAL AREA DHARWAD DHARWAD		PLOT NO  467 P TO 470 PAND 489 P TO	580011	Karnataka	8884450909	innovativenutrichem@hotmail.com							29AACCI6914Q1ZW	INNOVATIVE NUTRICHEM PRIVATE LIMITE	INNOVATIVE NUTRICHEM PRIVATE LIMITE	BELUR INDUSTRIAL AREA DHARWAD DHARWAD		PLOT NO  467 P TO 470 PAND 489 P TO	580011	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									827.14	74.45	74.45	0.00	0.00	0.00	0.00	0	0.00	976.04																																													
B2B				Tax Invoice	3794122504971	07/10/2025	29AACCI6914Q1ZW	INNOVATIVE NUTRICHEM PRIVATE LIMITE	INNOVATIVE NUTRICHEM PRIVATE LIMITE	Karnataka	BELUR INDUSTRIAL AREA DHARWAD DHARWAD		PLOT NO  467 P TO 470 PAND 489 P TO	580011	Karnataka	8884450909	innovativenutrichem@hotmail.com							29AACCI6914Q1ZW	INNOVATIVE NUTRICHEM PRIVATE LIMITE	INNOVATIVE NUTRICHEM PRIVATE LIMITE	BELUR INDUSTRIAL AREA DHARWAD DHARWAD		PLOT NO  467 P TO 470 PAND 489 P TO	580011	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									827.14	74.45	74.45	0.00	0.00	0.00	0.00	0	0.00	976.04																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	2	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									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	575.00	448.50	0.00	0.00	448.50	18.00	40.37	40.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.24									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	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									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	575.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	186.30	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	0.00	0.00	632.50	18.00	56.93	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.36									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	10	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									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	11	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									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	575.00	138.00	0.00	0.00	138.00	18.00	12.42	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	13	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									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504975	07/10/2025	29AGIPR8099L1Z8	RAVINDRA BABU K	RAVINDRA BABU K	Karnataka	KGF KOLAR BANGARPET BANGARPET  79 ML BLO		79 ML BLOCK OORGAUM BANGARAPET	563120	Karnataka	8951543650	ravindrak@gmail.com							29AGIPR8099L1Z8	RAVINDRA BABU K	RAVINDRA BABU K	KGF KOLAR BANGARPET BANGARPET  79 ML BLO		79 ML BLOCK OORGAUM BANGARAPET	563120	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.75	0.00	0.00	5.75	18.00	0.52	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									"13,992.24"	"1,253.72"	"1,253.72"	0.00	0.00	0.00	0.00	0	0.00	"16,499.68"																																													
B2B				Tax Invoice	3794122504975	07/10/2025	29AGIPR8099L1Z8	RAVINDRA BABU K	RAVINDRA BABU K	Karnataka	KGF KOLAR BANGARPET BANGARPET  79 ML BLO		79 ML BLOCK OORGAUM BANGARAPET	563120	Karnataka	8951543650	ravindrak@gmail.com							29AGIPR8099L1Z8	RAVINDRA BABU K	RAVINDRA BABU K	KGF KOLAR BANGARPET BANGARPET  79 ML BLO		79 ML BLOCK OORGAUM BANGARAPET	563120	Karnataka	4	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"13,992.24"	"1,253.72"	"1,253.72"	0.00	0.00	0.00	0.00	0	0.00	"16,499.68"																																													
B2B				Tax Invoice	3794122504975	07/10/2025	29AGIPR8099L1Z8	RAVINDRA BABU K	RAVINDRA BABU K	Karnataka	KGF KOLAR BANGARPET BANGARPET  79 ML BLO		79 ML BLOCK OORGAUM BANGARAPET	563120	Karnataka	8951543650	ravindrak@gmail.com							29AGIPR8099L1Z8	RAVINDRA BABU K	RAVINDRA BABU K	KGF KOLAR BANGARPET BANGARPET  79 ML BLO		79 ML BLOCK OORGAUM BANGARAPET	563120	Karnataka	5	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"13,992.24"	"1,253.72"	"1,253.72"	0.00	0.00	0.00	0.00	0	0.00	"16,499.68"																																													
B2B				Tax Invoice	3794122504975	07/10/2025	29AGIPR8099L1Z8	RAVINDRA BABU K	RAVINDRA BABU K	Karnataka	KGF KOLAR BANGARPET BANGARPET  79 ML BLO		79 ML BLOCK OORGAUM BANGARAPET	563120	Karnataka	8951543650	ravindrak@gmail.com							29AGIPR8099L1Z8	RAVINDRA BABU K	RAVINDRA BABU K	KGF KOLAR BANGARPET BANGARPET  79 ML BLO		79 ML BLOCK OORGAUM BANGARAPET	563120	Karnataka	6	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	29.50	0.00	"3,440.84"	18.00	309.68	309.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,060.20"									"13,992.24"	"1,253.72"	"1,253.72"	0.00	0.00	0.00	0.00	0	0.00	"16,499.68"																																													
B2B				Tax Invoice	3794122504975	07/10/2025	29AGIPR8099L1Z8	RAVINDRA BABU K	RAVINDRA BABU K	Karnataka	KGF KOLAR BANGARPET BANGARPET  79 ML BLO		79 ML BLOCK OORGAUM BANGARAPET	563120	Karnataka	8951543650	ravindrak@gmail.com							29AGIPR8099L1Z8	RAVINDRA BABU K	RAVINDRA BABU K	KGF KOLAR BANGARPET BANGARPET  79 ML BLO		79 ML BLOCK OORGAUM BANGARAPET	563120	Karnataka	7	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"13,992.24"	"1,253.72"	"1,253.72"	0.00	0.00	0.00	0.00	0	0.00	"16,499.68"																																													
B2B				Tax Invoice	3794122504975	07/10/2025	29AGIPR8099L1Z8	RAVINDRA BABU K	RAVINDRA BABU K	Karnataka	KGF KOLAR BANGARPET BANGARPET  79 ML BLO		79 ML BLOCK OORGAUM BANGARAPET	563120	Karnataka	8951543650	ravindrak@gmail.com							29AGIPR8099L1Z8	RAVINDRA BABU K	RAVINDRA BABU K	KGF KOLAR BANGARPET BANGARPET  79 ML BLO		79 ML BLOCK OORGAUM BANGARAPET	563120	Karnataka	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"13,992.24"	"1,253.72"	"1,253.72"	0.00	0.00	0.00	0.00	0	0.00	"16,499.68"																																													
B2B				Tax Invoice	3794122504975	07/10/2025	29AGIPR8099L1Z8	RAVINDRA BABU K	RAVINDRA BABU K	Karnataka	KGF KOLAR BANGARPET BANGARPET  79 ML BLO		79 ML BLOCK OORGAUM BANGARAPET	563120	Karnataka	8951543650	ravindrak@gmail.com							29AGIPR8099L1Z8	RAVINDRA BABU K	RAVINDRA BABU K	KGF KOLAR BANGARPET BANGARPET  79 ML BLO		79 ML BLOCK OORGAUM BANGARAPET	563120	Karnataka	9	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									"13,992.24"	"1,253.72"	"1,253.72"	0.00	0.00	0.00	0.00	0	0.00	"16,499.68"																																													
B2B				Tax Invoice	3794122504975	07/10/2025	29AGIPR8099L1Z8	RAVINDRA BABU K	RAVINDRA BABU K	Karnataka	KGF KOLAR BANGARPET BANGARPET  79 ML BLO		79 ML BLOCK OORGAUM BANGARAPET	563120	Karnataka	8951543650	ravindrak@gmail.com							29AGIPR8099L1Z8	RAVINDRA BABU K	RAVINDRA BABU K	KGF KOLAR BANGARPET BANGARPET  79 ML BLO		79 ML BLOCK OORGAUM BANGARAPET	563120	Karnataka	10	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	26.02	0.00	"2,575.67"	18.00	231.81	231.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,039.29"									"13,992.24"	"1,253.72"	"1,253.72"	0.00	0.00	0.00	0.00	0	0.00	"16,499.68"																																													
B2B				Tax Invoice	3794122504978	07/10/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	1	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									373.75	33.64	33.64	0.00	0.00	0.00	0.00	0	0.00	441.03																																													
B2B				Tax Invoice	3794122504981	07/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"1,919.96"	172.80	172.80	0.00	0.00	0.00	0.00	0	0.00	"2,265.56"																																													
B2B				Tax Invoice	3794122504981	07/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	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									"1,919.96"	172.80	172.80	0.00	0.00	0.00	0.00	0	0.00	"2,265.56"																																													
B2B				Tax Invoice	3794122504981	07/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"1,919.96"	172.80	172.80	0.00	0.00	0.00	0.00	0	0.00	"2,265.56"																																													
B2B				Tax Invoice	3794122504983	07/10/2025	29AASCA1570C1ZN	ALTIMACONMIX INDIA	ALTIMACONMIX INDIA	Karnataka	WHITEFIELD  BANGALORE RURAL RAMAGONDANA		209 RAMGONDANAHALLI	560066	Karnataka	7022910555	altimaconmixindiapvtltd@gmail.com							29AASCA1570C1ZN	ALTIMACONMIX INDIA	ALTIMACONMIX INDIA	WHITEFIELD  BANGALORE RURAL RAMAGONDANA		209 RAMGONDANAHALLI	560066	Karnataka	1	SERVICE VAN   BRANDED	YES	998714		36.250	0.000	Others	15.00	543.75	0.00	0.00	543.75	18.00	48.94	48.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.63									"2,118.75"	190.69	190.69	0.00	0.00	0.00	0.00	0	0.00	"2,500.13"																																													
B2B				Tax Invoice	3794122504983	07/10/2025	29AASCA1570C1ZN	ALTIMACONMIX INDIA	ALTIMACONMIX INDIA	Karnataka	WHITEFIELD  BANGALORE RURAL RAMAGONDANA		209 RAMGONDANAHALLI	560066	Karnataka	7022910555	altimaconmixindiapvtltd@gmail.com							29AASCA1570C1ZN	ALTIMACONMIX INDIA	ALTIMACONMIX INDIA	WHITEFIELD  BANGALORE RURAL RAMAGONDANA		209 RAMGONDANAHALLI	560066	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	90.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"2,118.75"	190.69	190.69	0.00	0.00	0.00	0.00	0	0.00	"2,500.13"																																													
B2B				Tax Invoice	3794122504983	07/10/2025	29AASCA1570C1ZN	ALTIMACONMIX INDIA	ALTIMACONMIX INDIA	Karnataka	WHITEFIELD  BANGALORE RURAL RAMAGONDANA		209 RAMGONDANAHALLI	560066	Karnataka	7022910555	altimaconmixindiapvtltd@gmail.com							29AASCA1570C1ZN	ALTIMACONMIX INDIA	ALTIMACONMIX INDIA	WHITEFIELD  BANGALORE RURAL RAMAGONDANA		209 RAMGONDANAHALLI	560066	Karnataka	3	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									"2,118.75"	190.69	190.69	0.00	0.00	0.00	0.00	0	0.00	"2,500.13"																																													
B2B				Tax Invoice	3794052501720	07/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122504986	07/10/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	11	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.31	898.31	62.88	0.00	835.43	18.00	75.19	75.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	985.81									"7,212.39"	644.20	644.20	0.00	0.00	0.00	0.00	0	0.00	"8,500.79"																																													
B2B	N			Tax Invoice	379455251724	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"7,251.44"	0.00	0.00	"1,305.26"	0.00	0.00	0.00	0	0.00	"8,556.70"																																													
B2B	N			Tax Invoice	379455251724	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"7,251.44"	0.00	0.00	"1,305.26"	0.00	0.00	0.00	0	0.00	"8,556.70"																																													
B2B	N			Tax Invoice	379455251724	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"3,686.44"	"3,686.44"	0.00	0.00	"3,686.44"	18.00	0.00	0.00	663.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,350.00"									"7,251.44"	0.00	0.00	"1,305.26"	0.00	0.00	0.00	0	0.00	"8,556.70"																																													
B2B	N			Tax Invoice	379455251724	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SUBLET	YES	998714		5.000	0.000	Others	460.00	"2,300.00"	575.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"7,251.44"	0.00	0.00	"1,305.26"	0.00	0.00	0.00	0	0.00	"8,556.70"																																													
B2B	N			Tax Invoice	379455251731	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	0.00	0.00	449.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"13,529.10"	0.00	0.00	"2,424.07"	0.00	0.00	0.00	0	0.00	"15,953.17"																																													
B2B	N			Tax Invoice	379455251731	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER KIT PRO LCV   MCV AB BS 4	NO	84212300		1.000	0.000	Numbers	"3,401.48"	"3,401.48"	0.00	0.00	"3,401.48"	18.00	0.00	0.00	612.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,013.75"									"13,529.10"	0.00	0.00	"2,424.07"	0.00	0.00	0.00	0	0.00	"15,953.17"																																													
B2B	N			Tax Invoice	379455251731	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,471.61"	"2,471.61"	0.00	0.00	"2,471.61"	18.00	0.00	0.00	444.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.50"									"13,529.10"	0.00	0.00	"2,424.07"	0.00	0.00	0.00	0	0.00	"15,953.17"																																													
B2B	N			Tax Invoice	379455251731	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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									"13,529.10"	0.00	0.00	"2,424.07"	0.00	0.00	0.00	0	0.00	"15,953.17"																																													
B2B	N			Tax Invoice	379455251731	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DRAIN PLUG	NO	87089900		1.000	0.000	Numbers	385.63	385.63	0.00	0.00	385.63	18.00	0.00	0.00	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.04									"13,529.10"	0.00	0.00	"2,424.07"	0.00	0.00	0.00	0	0.00	"15,953.17"																																													
B2B	N			Tax Invoice	379455251731	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	237.50	237.50	0.00	0.00	237.50	18.00	0.00	0.00	42.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.25									"13,529.10"	0.00	0.00	"2,424.07"	0.00	0.00	0.00	0	0.00	"15,953.17"																																													
B2B	N			Tax Invoice	379455251731	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	253.60	253.60	0.00	0.00	253.60	18.00	0.00	0.00	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.25									"13,529.10"	0.00	0.00	"2,424.07"	0.00	0.00	0.00	0	0.00	"15,953.17"																																													
B2B	N			Tax Invoice	379455251731	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	APDA INLET PIPE 1	NO	87089900		1.000	0.000	Numbers	"2,582.71"	"2,582.71"	0.00	0.00	"2,582.71"	18.00	0.00	0.00	464.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,047.60"									"13,529.10"	0.00	0.00	"2,424.07"	0.00	0.00	0.00	0	0.00	"15,953.17"																																													
B2B	N			Tax Invoice	379455251731	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BOLT FLANGE  M6X16	NO	73181500		5.000	0.000	Numbers	8.05	40.25	0.00	0.00	40.25	18.00	0.00	0.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"13,529.10"	0.00	0.00	"2,424.07"	0.00	0.00	0.00	0	0.00	"15,953.17"																																													
B2B	N			Tax Invoice	379455251731	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	400.00	220.00	0.00	0.00	220.00	18.00	0.00	0.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.60									"13,529.10"	0.00	0.00	"2,424.07"	0.00	0.00	0.00	0	0.00	"15,953.17"																																													
B2B	N			Tax Invoice	379455251731	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"13,529.10"	0.00	0.00	"2,424.07"	0.00	0.00	0.00	0	0.00	"15,953.17"																																													
B2B	N			Tax Invoice	379455251731	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"13,529.10"	0.00	0.00	"2,424.07"	0.00	0.00	0.00	0	0.00	"15,953.17"																																													
B2B	N			Tax Invoice	379455251731	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	400.00	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									"13,529.10"	0.00	0.00	"2,424.07"	0.00	0.00	0.00	0	0.00	"15,953.17"																																													
B2B	N			Tax Invoice	379455251731	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"13,529.10"	0.00	0.00	"2,424.07"	0.00	0.00	0.00	0	0.00	"15,953.17"																																													
B2B	N			Tax Invoice	379455251731	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"13,529.10"	0.00	0.00	"2,424.07"	0.00	0.00	0.00	0	0.00	"15,953.17"																																													
B2B	N			Tax Invoice	379455251731	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"13,529.10"	0.00	0.00	"2,424.07"	0.00	0.00	0.00	0	0.00	"15,953.17"																																													
B2B	N			Tax Invoice	379455251731	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"13,529.10"	0.00	0.00	"2,424.07"	0.00	0.00	0.00	0	0.00	"15,953.17"																																													
B2B	N			Tax Invoice	379455251731	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"13,529.10"	0.00	0.00	"2,424.07"	0.00	0.00	0.00	0	0.00	"15,953.17"																																													
B2B	N			Tax Invoice	379455251740	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.000	0.000	Numbers	201.57	"4,636.11"	0.00	0.00	"4,636.11"	18.00	0.00	0.00	834.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,470.61"									"2,69,951.49"	0.00	0.00	"48,591.27"	0.00	0.00	0.00	0	0.00	"3,18,542.76"																																													
B2B	N			Tax Invoice	379455251740	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		55.500	0.000	Others	460.00	"25,530.00"	0.00	0.00	"25,530.00"	18.00	0.00	0.00	"4,595.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,125.40"									"2,69,951.49"	0.00	0.00	"48,591.27"	0.00	0.00	0.00	0	0.00	"3,18,542.76"																																													
B2B	N			Tax Invoice	379455251740	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	CYLINDER LINER KIT	NO	84099120		6.000	0.000	Numbers	"6,860.46"	"44,249.98"	0.00	0.00	"44,249.98"	18.00	0.00	0.00	"7,965.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,214.98"									"2,69,951.49"	0.00	0.00	"48,591.27"	0.00	0.00	0.00	0	0.00	"3,18,542.76"																																													
B2B	N			Tax Invoice	379455251741	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,168.65"	"5,556.30"	0.00	0.00	"5,556.30"	18.00	0.00	0.00	"1,000.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,556.43"									"5,786.30"	0.00	0.00	"1,041.53"	0.00	0.00	0.00	0	0.00	"6,827.83"																																													
B2B	N			Tax Invoice	379455251741	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"5,786.30"	0.00	0.00	"1,041.53"	0.00	0.00	0.00	0	0.00	"6,827.83"																																													
B2B	N			Tax Invoice	379455251742	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	TIE ROD ASSY  SEALED	NO	87089900		1.000	0.000	Numbers	"3,130.46"	"3,365.24"	0.00	0.00	"3,365.24"	18.00	0.00	0.00	605.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,970.98"									"3,687.24"	0.00	0.00	663.70	0.00	0.00	0.00	0	0.00	"4,350.94"																																													
B2B	N			Tax Invoice	379455251742	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									"3,687.24"	0.00	0.00	663.70	0.00	0.00	0.00	0	0.00	"4,350.94"																																													
B2B				Tax Invoice	3794122504899	04/10/2025	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	0.00	0.00	119.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"2,382.81"	0.00	0.00	428.91	0.00	0.00	0.00	0	0.00	"2,811.72"																																													
B2B				Tax Invoice	3794122504899	04/10/2025	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	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	575.00	"1,345.50"	0.00	0.00	"1,345.50"	18.00	0.00	0.00	242.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.69"									"2,382.81"	0.00	0.00	428.91	0.00	0.00	0.00	0	0.00	"2,811.72"																																													
B2B				Tax Invoice	3794122504899	04/10/2025	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	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,382.81"	0.00	0.00	428.91	0.00	0.00	0.00	0	0.00	"2,811.72"																																													
B2B				Tax Invoice	3794052501682	04/10/2025	29AAACB9672Q1ZS	BMTC 24TH DEPOT	BMTC 24TH DEPOT	Karnataka	K R PURAM		K R PURAM	560049	Karnataka	9686976912								29AAACB9672Q1ZS	BMTC 24TH DEPOT	BMTC 24TH DEPOT	K R PURAM		K R PURAM	560049	Karnataka	1	BEARING BALL  MAV	NO	84822011		1.000	0.000	Numbers	660.41	761.08	0.00	0.00	761.08	18.00	68.46	68.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.00									761.08	68.46	68.46	0.00	0.00	0.00	0.00	0	0.00	898.00																																													
B2B				Tax Invoice	3794052501683	04/10/2025	29AAACR6342M1ZZ	M S RAHUL CARGO   P   LTD	M S RAHUL CARGO   P   LTD	Karnataka	309530			561203	Karnataka	9341555212								29AAACR6342M1ZZ	M S RAHUL CARGO   P   LTD	M S RAHUL CARGO   P   LTD	309530			561203	Karnataka	1	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	537.39	703.39	0.00	0.00	703.39	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.01									"2,310.16"	207.92	207.92	0.00	0.00	0.00	0.00	0	0.00	"2,726.00"																																													
B2B				Tax Invoice	3794052501683	04/10/2025	29AAACR6342M1ZZ	M S RAHUL CARGO   P   LTD	M S RAHUL CARGO   P   LTD	Karnataka	309530			561203	Karnataka	9341555212								29AAACR6342M1ZZ	M S RAHUL CARGO   P   LTD	M S RAHUL CARGO   P   LTD	309530			561203	Karnataka	2	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		1.000	0.000	Numbers	155.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"2,310.16"	207.92	207.92	0.00	0.00	0.00	0.00	0	0.00	"2,726.00"																																													
B2B				Tax Invoice	3794052501683	04/10/2025	29AAACR6342M1ZZ	M S RAHUL CARGO   P   LTD	M S RAHUL CARGO   P   LTD	Karnataka	309530			561203	Karnataka	9341555212								29AAACR6342M1ZZ	M S RAHUL CARGO   P   LTD	M S RAHUL CARGO   P   LTD	309530			561203	Karnataka	3	V  BELT	NO	40101290		1.000	0.000	Numbers	359.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"2,310.16"	207.92	207.92	0.00	0.00	0.00	0.00	0	0.00	"2,726.00"																																													
B2B				Tax Invoice	3794052501683	04/10/2025	29AAACR6342M1ZZ	M S RAHUL CARGO   P   LTD	M S RAHUL CARGO   P   LTD	Karnataka	309530			561203	Karnataka	9341555212								29AAACR6342M1ZZ	M S RAHUL CARGO   P   LTD	M S RAHUL CARGO   P   LTD	309530			561203	Karnataka	4	ASSY COVER AIR CLEANER	NO	87089900		1.000	0.000	Numbers	712.85	933.04	0.00	0.00	933.04	18.00	83.97	83.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.98"									"2,310.16"	207.92	207.92	0.00	0.00	0.00	0.00	0	0.00	"2,726.00"																																													
B2B				Tax Invoice	3794122504915	05/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	1	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									431.00	33.20	33.20	0.00	0.00	0.00	0.00	0	0.00	497.40																																													
B2B				Tax Invoice	3794122504915	05/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									431.00	33.20	33.20	0.00	0.00	0.00	0.00	0	0.00	497.40																																													
B2B				Tax Invoice	3794122504916	05/10/2025	29AAPFH8264G1ZS	HIGHLINE	HIGHLINE	Karnataka	HOSUR ROAD BANGALORE WILSON GARDEN BANGA		WILSON GARDEN	560027	Karnataka	9739675677	highlinetransports77@gmail.com							29AAPFH8264G1ZS	HIGHLINE	HIGHLINE	HOSUR ROAD BANGALORE WILSON GARDEN BANGA		WILSON GARDEN	560027	Karnataka	1	SERVICE VAN   BRANDED	YES	998714		38.000	0.000	Others	15.00	570.00	0.00	0.00	570.00	18.00	51.30	51.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.60									"2,542.50"	228.83	228.83	0.00	0.00	0.00	0.00	0	0.00	"3,000.16"																																													
B2B				Tax Invoice	3794122504916	05/10/2025	29AAPFH8264G1ZS	HIGHLINE	HIGHLINE	Karnataka	HOSUR ROAD BANGALORE WILSON GARDEN BANGA		WILSON GARDEN	560027	Karnataka	9739675677	highlinetransports77@gmail.com							29AAPFH8264G1ZS	HIGHLINE	HIGHLINE	HOSUR ROAD BANGALORE WILSON GARDEN BANGA		WILSON GARDEN	560027	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.425	0.000	Others	200.00	"1,685.00"	0.00	0.00	"1,685.00"	18.00	151.65	151.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,988.30"									"2,542.50"	228.83	228.83	0.00	0.00	0.00	0.00	0	0.00	"3,000.16"																																													
B2B				Tax Invoice	3794122504916	05/10/2025	29AAPFH8264G1ZS	HIGHLINE	HIGHLINE	Karnataka	HOSUR ROAD BANGALORE WILSON GARDEN BANGA		WILSON GARDEN	560027	Karnataka	9739675677	highlinetransports77@gmail.com							29AAPFH8264G1ZS	HIGHLINE	HIGHLINE	HOSUR ROAD BANGALORE WILSON GARDEN BANGA		WILSON GARDEN	560027	Karnataka	3	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									"2,542.50"	228.83	228.83	0.00	0.00	0.00	0.00	0	0.00	"3,000.16"																																													
B2B				Tax Invoice	3794162501318	05/10/2025	29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	Karnataka	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	9945050474	senthilkumar@gmail.com							29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"24,748.83"	"2,221.82"	"2,221.82"	0.00	0.00	0.00	0.00	0	0.00	"29,192.47"																																													
B2B				Tax Invoice	3794162501318	05/10/2025	29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	Karnataka	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	9945050474	senthilkumar@gmail.com							29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	2	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									"24,748.83"	"2,221.82"	"2,221.82"	0.00	0.00	0.00	0.00	0	0.00	"29,192.47"																																													
B2B				Tax Invoice	3794162501318	05/10/2025	29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	Karnataka	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	9945050474	senthilkumar@gmail.com							29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	3	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									"24,748.83"	"2,221.82"	"2,221.82"	0.00	0.00	0.00	0.00	0	0.00	"29,192.47"																																													
B2B				Tax Invoice	3794162501318	05/10/2025	29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	Karnataka	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	9945050474	senthilkumar@gmail.com							29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"24,748.83"	"2,221.82"	"2,221.82"	0.00	0.00	0.00	0.00	0	0.00	"29,192.47"																																													
B2B				Tax Invoice	3794162501318	05/10/2025	29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	Karnataka	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	9945050474	senthilkumar@gmail.com							29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	5	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"4,979.58"	0.00	"3,495.00"	18.00	314.55	314.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,124.10"									"24,748.83"	"2,221.82"	"2,221.82"	0.00	0.00	0.00	0.00	0	0.00	"29,192.47"																																													
B2B				Tax Invoice	3794162501318	05/10/2025	29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	Karnataka	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	9945050474	senthilkumar@gmail.com							29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	6	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"5,081.58"	0.00	"3,393.00"	18.00	305.37	305.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,003.74"									"24,748.83"	"2,221.82"	"2,221.82"	0.00	0.00	0.00	0.00	0	0.00	"29,192.47"																																													
B2B				Tax Invoice	3794162501318	05/10/2025	29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	Karnataka	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	9945050474	senthilkumar@gmail.com							29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	7	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"24,748.83"	"2,221.82"	"2,221.82"	0.00	0.00	0.00	0.00	0	0.00	"29,192.47"																																													
B2B				Tax Invoice	3794162501318	05/10/2025	29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	Karnataka	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	9945050474	senthilkumar@gmail.com							29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	8	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"24,748.83"	"2,221.82"	"2,221.82"	0.00	0.00	0.00	0.00	0	0.00	"29,192.47"																																													
B2B				Tax Invoice	3794162501318	05/10/2025	29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	Karnataka	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	9945050474	senthilkumar@gmail.com							29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	9	GASKET  10	NO	74152100		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"24,748.83"	"2,221.82"	"2,221.82"	0.00	0.00	0.00	0.00	0	0.00	"29,192.47"																																													
B2B				Tax Invoice	3794162501318	05/10/2025	29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	Karnataka	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	9945050474	senthilkumar@gmail.com							29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	10	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"24,748.83"	"2,221.82"	"2,221.82"	0.00	0.00	0.00	0.00	0	0.00	"29,192.47"																																													
B2B				Tax Invoice	3794162501318	05/10/2025	29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	Karnataka	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	9945050474	senthilkumar@gmail.com							29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	11	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									"24,748.83"	"2,221.82"	"2,221.82"	0.00	0.00	0.00	0.00	0	0.00	"29,192.47"																																													
B2B				Tax Invoice	3794162501318	05/10/2025	29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	Karnataka	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	9945050474	senthilkumar@gmail.com							29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	12	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"									"24,748.83"	"2,221.82"	"2,221.82"	0.00	0.00	0.00	0.00	0	0.00	"29,192.47"																																													
B2B				Tax Invoice	3794162501318	05/10/2025	29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	Karnataka	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	9945050474	senthilkumar@gmail.com							29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	13	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"									"24,748.83"	"2,221.82"	"2,221.82"	0.00	0.00	0.00	0.00	0	0.00	"29,192.47"																																													
B2B				Tax Invoice	3794162501318	05/10/2025	29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	Karnataka	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	9945050474	senthilkumar@gmail.com							29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	14	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"									"24,748.83"	"2,221.82"	"2,221.82"	0.00	0.00	0.00	0.00	0	0.00	"29,192.47"																																													
B2B				Tax Invoice	3794162501318	05/10/2025	29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	Karnataka	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	9945050474	senthilkumar@gmail.com							29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	15	SUBLET	YES	998714		3.050	0.000	Others	525.00	"1,601.25"	0.00	0.00	"1,601.25"	18.00	144.11	144.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,889.47"									"24,748.83"	"2,221.82"	"2,221.82"	0.00	0.00	0.00	0.00	0	0.00	"29,192.47"																																													
B2B				Tax Invoice	3794162501318	05/10/2025	29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	Karnataka	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	9945050474	senthilkumar@gmail.com							29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	16	SUBLET	YES	998714		2.484	0.000	Others	525.00	"1,304.10"	0.00	0.00	"1,304.10"	18.00	117.37	117.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,538.84"									"24,748.83"	"2,221.82"	"2,221.82"	0.00	0.00	0.00	0.00	0	0.00	"29,192.47"																																													
B2B				Tax Invoice	3794162501318	05/10/2025	29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	Karnataka	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	9945050474	senthilkumar@gmail.com							29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	17	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"24,748.83"	"2,221.82"	"2,221.82"	0.00	0.00	0.00	0.00	0	0.00	"29,192.47"																																													
B2B				Tax Invoice	3794162501318	05/10/2025	29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	Karnataka	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	9945050474	senthilkumar@gmail.com							29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	18	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"24,748.83"	"2,221.82"	"2,221.82"	0.00	0.00	0.00	0.00	0	0.00	"29,192.47"																																													
B2B				Tax Invoice	3794122504917	05/10/2025	29CLDPA6282L2ZR	AMULYA ENTERPRISES	AMULYA ENTERPRISES	Karnataka	HUSKUR VILLAGE VIRGONAGAR BANGALORE NORT		HUSKUR VILLAGE	560049	Karnataka	9535111738	amulyaenterprises@gmail.com							29CLDPA6282L2ZR	AMULYA ENTERPRISES	AMULYA ENTERPRISES	HUSKUR VILLAGE VIRGONAGAR BANGALORE NORT		HUSKUR VILLAGE	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"3,654.01"	323.29	323.29	0.00	0.00	0.00	0.00	0	0.00	"4,300.59"																																													
B2B				Tax Invoice	3794122504917	05/10/2025	29CLDPA6282L2ZR	AMULYA ENTERPRISES	AMULYA ENTERPRISES	Karnataka	HUSKUR VILLAGE VIRGONAGAR BANGALORE NORT		HUSKUR VILLAGE	560049	Karnataka	9535111738	amulyaenterprises@gmail.com							29CLDPA6282L2ZR	AMULYA ENTERPRISES	AMULYA ENTERPRISES	HUSKUR VILLAGE VIRGONAGAR BANGALORE NORT		HUSKUR VILLAGE	560049	Karnataka	2	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									"3,654.01"	323.29	323.29	0.00	0.00	0.00	0.00	0	0.00	"4,300.59"																																													
B2B				Tax Invoice	3794122504917	05/10/2025	29CLDPA6282L2ZR	AMULYA ENTERPRISES	AMULYA ENTERPRISES	Karnataka	HUSKUR VILLAGE VIRGONAGAR BANGALORE NORT		HUSKUR VILLAGE	560049	Karnataka	9535111738	amulyaenterprises@gmail.com							29CLDPA6282L2ZR	AMULYA ENTERPRISES	AMULYA ENTERPRISES	HUSKUR VILLAGE VIRGONAGAR BANGALORE NORT		HUSKUR VILLAGE	560049	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									"3,654.01"	323.29	323.29	0.00	0.00	0.00	0.00	0	0.00	"4,300.59"																																													
B2B				Tax Invoice	3794052501705	06/10/2025	29ADVPR6216P1ZE	SME EXPRESS	SME EXPRESS	Karnataka	BRIGADE ROAD RICHMOND TOWN BANGALORE NOR		134 1 1ST FLOOR	560025	Karnataka	9743558858	bangaloresmeexpress@gmail.com							29ADVPR6216P1ZE	SME EXPRESS	SME EXPRESS	BRIGADE ROAD RICHMOND TOWN BANGALORE NOR		134 1 1ST FLOOR	560025	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122504936	06/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	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									"4,099.57"	365.61	365.61	0.00	0.00	0.00	0.00	0	0.00	"4,830.79"																																													
B2B				Tax Invoice	3794122504936	06/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"4,099.57"	365.61	365.61	0.00	0.00	0.00	0.00	0	0.00	"4,830.79"																																													
B2B				Tax Invoice	3794122504936	06/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	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									"4,099.57"	365.61	365.61	0.00	0.00	0.00	0.00	0	0.00	"4,830.79"																																													
B2B				Tax Invoice	3794122504936	06/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"4,099.57"	365.61	365.61	0.00	0.00	0.00	0.00	0	0.00	"4,830.79"																																													
B2B				Tax Invoice	3794122504936	06/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	5	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"4,099.57"	365.61	365.61	0.00	0.00	0.00	0.00	0	0.00	"4,830.79"																																													
B2B				Tax Invoice	3794122504936	06/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"4,099.57"	365.61	365.61	0.00	0.00	0.00	0.00	0	0.00	"4,830.79"																																													
B2B				Tax Invoice	3794052501706	06/10/2025	29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	Karnataka	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	9480733222	nidhincb21@gmail.com							29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122504948	06/10/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	7259837731								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	1	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"2,356.15"	212.06	212.06	0.00	0.00	0.00	0.00	0	0.00	"2,780.27"																																													
B2B				Tax Invoice	3794122504948	06/10/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	7259837731								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	2	FUSE WIRING	NO	87089900		37.000	0.000	Numbers	17.00	629.00	0.00	0.00	629.00	18.00	56.61	56.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	742.22									"2,356.15"	212.06	212.06	0.00	0.00	0.00	0.00	0	0.00	"2,780.27"																																													
B2B				Tax Invoice	3794122504948	06/10/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	7259837731								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"2,356.15"	212.06	212.06	0.00	0.00	0.00	0.00	0	0.00	"2,780.27"																																													
B2B				Tax Invoice	3794122504948	06/10/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	7259837731								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	4	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									"2,356.15"	212.06	212.06	0.00	0.00	0.00	0.00	0	0.00	"2,780.27"																																													
B2B				Tax Invoice	3794122504950	06/10/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	11.50	0.00	218.50	18.00	19.67	19.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.84									"37,276.41"	"3,351.53"	"3,351.53"	0.00	0.00	0.00	0.00	0	0.00	"43,979.47"																																													
B2B				Tax Invoice	3794122504950	06/10/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	2	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									"37,276.41"	"3,351.53"	"3,351.53"	0.00	0.00	0.00	0.00	0	0.00	"43,979.47"																																													
B2B				Tax Invoice	3794122504950	06/10/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	3	BRAKE DRUM	NO	87087000		1.000	0.000	Numbers	"11,046.61"	"11,046.61"	552.33	0.00	"10,494.28"	18.00	944.49	944.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,383.26"									"37,276.41"	"3,351.53"	"3,351.53"	0.00	0.00	0.00	0.00	0	0.00	"43,979.47"																																													
B2B				Tax Invoice	3794122504950	06/10/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"15,445.00"	0.00	0.00	"15,445.00"	18.00	"1,390.05"	"1,390.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,225.10"									"37,276.41"	"3,351.53"	"3,351.53"	0.00	0.00	0.00	0.00	0	0.00	"43,979.47"																																													
B2B				Tax Invoice	3794122504950	06/10/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	5	HEAD LIGHT BULB 24VOLT H 7	NO	85122010		2.000	0.000	Numbers	154.24	308.48	0.00	0.00	308.48	18.00	27.76	27.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	364.00									"37,276.41"	"3,351.53"	"3,351.53"	0.00	0.00	0.00	0.00	0	0.00	"43,979.47"																																													
B2B				Tax Invoice	3794122504950	06/10/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	6	SHIM KING PIN 0 30MM THK	NO	87089900		5.000	0.000	Numbers	38.98	194.90	0.00	0.00	194.90	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.98									"37,276.41"	"3,351.53"	"3,351.53"	0.00	0.00	0.00	0.00	0	0.00	"43,979.47"																																													
B2B				Tax Invoice	3794122504950	06/10/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	7	SHOCK ABSORBER	NO	87088000		1.000	0.000	Numbers	"3,190.68"	"3,190.68"	159.53	0.00	"3,031.15"	18.00	272.80	272.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,576.75"									"37,276.41"	"3,351.53"	"3,351.53"	0.00	0.00	0.00	0.00	0	0.00	"43,979.47"																																													
B2B				Tax Invoice	3794122504950	06/10/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	8	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		1.000	0.000	Numbers	275.42	275.42	13.77	0.00	261.65	18.00	23.55	23.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.75									"37,276.41"	"3,351.53"	"3,351.53"	0.00	0.00	0.00	0.00	0	0.00	"43,979.47"																																													
B2B				Tax Invoice	3794122504950	06/10/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9	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									"37,276.41"	"3,351.53"	"3,351.53"	0.00	0.00	0.00	0.00	0	0.00	"43,979.47"																																													
B2B				Tax Invoice	3794122504950	06/10/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	10	CIRCLIP  MCV	NO	87089900		1.000	0.000	Numbers	38.98	38.98	0.00	0.00	38.98	18.00	3.51	3.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.00									"37,276.41"	"3,351.53"	"3,351.53"	0.00	0.00	0.00	0.00	0	0.00	"43,979.47"																																													
B2B				Tax Invoice	3794122504950	06/10/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	11	LINED SHOE ASSY KIT 5429M 360X140	NO	87089900		1.000	0.000	Numbers	"3,796.61"	"3,796.61"	189.83	0.00	"3,606.78"	18.00	324.61	324.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,256.00"									"37,276.41"	"3,351.53"	"3,351.53"	0.00	0.00	0.00	0.00	0	0.00	"43,979.47"																																													
B2B				Tax Invoice	3794122504950	06/10/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	12	SUBLET	YES	998714		2.461	0.000	Others	525.00	"1,292.03"	0.00	0.00	"1,292.03"	18.00	116.28	116.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.59"									"37,276.41"	"3,351.53"	"3,351.53"	0.00	0.00	0.00	0.00	0	0.00	"43,979.47"																																													
B2B				Tax Invoice	3794122504950	06/10/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	575.00	431.25	21.56	0.00	409.69	18.00	36.87	36.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.43									"37,276.41"	"3,351.53"	"3,351.53"	0.00	0.00	0.00	0.00	0	0.00	"43,979.47"																																													
B2B				Tax Invoice	3794122504950	06/10/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	57.50	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"37,276.41"	"3,351.53"	"3,351.53"	0.00	0.00	0.00	0.00	0	0.00	"43,979.47"																																													
B2B				Tax Invoice	3794122504950	06/10/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	11.50	0.00	218.50	18.00	19.67	19.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.84									"37,276.41"	"3,351.53"	"3,351.53"	0.00	0.00	0.00	0.00	0	0.00	"43,979.47"																																													
B2B				Tax Invoice	3794122504950	06/10/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	20.13	0.00	382.37	18.00	34.41	34.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.19									"37,276.41"	"3,351.53"	"3,351.53"	0.00	0.00	0.00	0.00	0	0.00	"43,979.47"																																													
B2B				Tax Invoice	3794052501715	07/10/2025	29AOMPV4943F1ZB	SRIVENKATESHWARA	SRIVENKATESHWARA	Karnataka	BANGALORE NORTH  B NARAYANAPURA		B NARAYANAPURA	560048	Karnataka	9986769480	shanthan135@gmail.con							29AOMPV4943F1ZB	SRIVENKATESHWARA	SRIVENKATESHWARA	BANGALORE NORTH  B NARAYANAPURA		B NARAYANAPURA	560048	Karnataka	1	ALTERNATOR HOSE INLET	NO	39173100		1.000	0.000	Numbers	"1,052.12"	"1,377.12"	0.00	0.00	"1,377.12"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.00"									"1,377.12"	123.94	123.94	0.00	0.00	0.00	0.00	0	0.00	"1,625.00"																																													
B2B				Tax Invoice	3794122504961	07/10/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	1	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									"2,810.19"	252.93	252.93	0.00	0.00	0.00	0.00	0	0.00	"3,316.05"																																													
B2B				Tax Invoice	3794122504961	07/10/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	2	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	600.85	600.85	0.00	0.00	600.85	18.00	54.08	54.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.01									"2,810.19"	252.93	252.93	0.00	0.00	0.00	0.00	0	0.00	"3,316.05"																																													
B2B				Tax Invoice	3794122504961	07/10/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	3	ARB TOP BUSH	NO	87089900		8.000	0.000	Numbers	38.98	311.84	0.00	0.00	311.84	18.00	28.07	28.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.98									"2,810.19"	252.93	252.93	0.00	0.00	0.00	0.00	0	0.00	"3,316.05"																																													
B2B				Tax Invoice	3794122504961	07/10/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	4	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									"2,810.19"	252.93	252.93	0.00	0.00	0.00	0.00	0	0.00	"3,316.05"																																													
B2B				Tax Invoice	3794122504961	07/10/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	5	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									"2,810.19"	252.93	252.93	0.00	0.00	0.00	0.00	0	0.00	"3,316.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	14	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	15	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	16	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	573.73	573.73	0.00	0.00	573.73	18.00	51.64	51.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.01									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	17	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	105.08	105.08	0.00	0.00	105.08	18.00	9.46	9.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.00									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	18	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									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	19	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WB	NO	87089900		1.000	0.000	Numbers	"1,667.80"	"1,667.80"	0.00	0.00	"1,667.80"	18.00	150.10	150.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,968.00"									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	20	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,605.08"	"1,605.08"	0.00	0.00	"1,605.08"	18.00	144.46	144.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,894.00"									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	21	GASKET REAR AXLE SHAFT  LCV	NO	48239030		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	22	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	"1,245.76"	"1,245.76"	0.00	0.00	"1,245.76"	18.00	112.12	112.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	23	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,350.85"	"1,350.85"	0.00	0.00	"1,350.85"	18.00	121.58	121.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.01"									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	24	BRAKE FLUID 500 ML DOT 3	NO	38190010		2.000	0.000	Numbers	221.00	442.00	0.00	0.00	442.00	18.00	39.78	39.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	521.56									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	25	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	26	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									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	27	TANK ASSY BRAKE OIL	NO	87089900		1.000	0.000	Numbers	476.27	476.27	0.00	0.00	476.27	18.00	42.86	42.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.99									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	28	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	29	SPLIT PIN  3X30	NO	73182400		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504972	07/10/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	Karnataka	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	9008001958								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE CO PVT LTD	GLOBE MOVING AND STORAGE CO PVT LTD	KASTURINAGAR KALYANANAGAR BANGALORE NORT		3M 105 3RDLOOR  3RD MAIN ROAD  EAST	560043	Karnataka	30	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"18,020.47"	"1,616.29"	"1,616.29"	0.00	0.00	0.00	0.00	0	0.00	"21,253.05"																																													
B2B				Tax Invoice	3794122504975	07/10/2025	29AGIPR8099L1Z8	RAVINDRA BABU K	RAVINDRA BABU K	Karnataka	KGF KOLAR BANGARPET BANGARPET  79 ML BLO		79 ML BLOCK OORGAUM BANGARAPET	563120	Karnataka	8951543650	ravindrak@gmail.com							29AGIPR8099L1Z8	RAVINDRA BABU K	RAVINDRA BABU K	KGF KOLAR BANGARPET BANGARPET  79 ML BLO		79 ML BLOCK OORGAUM BANGARAPET	563120	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"13,992.24"	"1,253.72"	"1,253.72"	0.00	0.00	0.00	0.00	0	0.00	"16,499.68"																																													
B2B				Tax Invoice	3794122504975	07/10/2025	29AGIPR8099L1Z8	RAVINDRA BABU K	RAVINDRA BABU K	Karnataka	KGF KOLAR BANGARPET BANGARPET  79 ML BLO		79 ML BLOCK OORGAUM BANGARAPET	563120	Karnataka	8951543650	ravindrak@gmail.com							29AGIPR8099L1Z8	RAVINDRA BABU K	RAVINDRA BABU K	KGF KOLAR BANGARPET BANGARPET  79 ML BLO		79 ML BLOCK OORGAUM BANGARAPET	563120	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"13,992.24"	"1,253.72"	"1,253.72"	0.00	0.00	0.00	0.00	0	0.00	"16,499.68"																																													
B2B				Tax Invoice	3794122504979	07/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"1,035.00"	93.15	93.15	0.00	0.00	0.00	0.00	0	0.00	"1,221.30"																																													
B2B				Tax Invoice	3794122504985	07/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	1	GASKET  10	NO	74152100		2.000	0.000	Numbers	8.47	16.94	1.17	0.00	15.77	18.00	1.42	1.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.61									"45,815.89"	"4,117.86"	"4,117.86"	0.00	0.00	0.00	0.00	0	0.00	"54,051.61"																																													
B2B				Tax Invoice	3794122504985	07/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	2	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	4.15	0.00	55.17	18.00	4.97	4.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.11									"45,815.89"	"4,117.86"	"4,117.86"	0.00	0.00	0.00	0.00	0	0.00	"54,051.61"																																													
B2B				Tax Invoice	3794122504985	07/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	3	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		1.000	0.000	Numbers	190.68	190.68	13.35	0.00	177.33	18.00	15.96	15.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.25									"45,815.89"	"4,117.86"	"4,117.86"	0.00	0.00	0.00	0.00	0	0.00	"54,051.61"																																													
B2B				Tax Invoice	3794122504985	07/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	4	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	16.95	67.80	4.75	0.00	63.05	18.00	5.67	5.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.39									"45,815.89"	"4,117.86"	"4,117.86"	0.00	0.00	0.00	0.00	0	0.00	"54,051.61"																																													
B2B				Tax Invoice	3794122504985	07/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	5	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"13,820.78"	0.00	0.00	"13,820.78"	18.00	"1,243.87"	"1,243.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,308.52"									"45,815.89"	"4,117.86"	"4,117.86"	0.00	0.00	0.00	0.00	0	0.00	"54,051.61"																																													
B2B				Tax Invoice	3794122504985	07/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	6	WASHER WASHER	NO	40169320		1.000	0.000	Numbers	199.15	199.15	13.94	0.00	185.21	18.00	16.67	16.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.55									"45,815.89"	"4,117.86"	"4,117.86"	0.00	0.00	0.00	0.00	0	0.00	"54,051.61"																																													
B2B				Tax Invoice	3794122504985	07/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	120.75	0.00	"1,604.25"	18.00	144.38	144.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.01"									"45,815.89"	"4,117.86"	"4,117.86"	0.00	0.00	0.00	0.00	0	0.00	"54,051.61"																																													
B2B				Tax Invoice	3794122504985	07/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	8	HOSE CLIP  13 1	NO	73182910		4.000	0.000	Numbers	16.95	67.80	4.75	0.00	63.05	18.00	5.67	5.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.39									"45,815.89"	"4,117.86"	"4,117.86"	0.00	0.00	0.00	0.00	0	0.00	"54,051.61"																																													
B2B				Tax Invoice	3794122504985	07/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	80.50	0.00	"1,069.50"	18.00	96.26	96.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.02"									"45,815.89"	"4,117.86"	"4,117.86"	0.00	0.00	0.00	0.00	0	0.00	"54,051.61"																																													
B2B				Tax Invoice	3794122504985	07/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	80.50	0.00	"1,069.50"	18.00	96.26	96.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.02"									"45,815.89"	"4,117.86"	"4,117.86"	0.00	0.00	0.00	0.00	0	0.00	"54,051.61"																																													
B2B				Tax Invoice	3794122504985	07/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	78.49	0.00	"1,042.76"	18.00	93.85	93.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.46"									"45,815.89"	"4,117.86"	"4,117.86"	0.00	0.00	0.00	0.00	0	0.00	"54,051.61"																																													
B2B				Tax Invoice	3794122504985	07/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	20.13	0.00	267.37	18.00	24.06	24.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.49									"45,815.89"	"4,117.86"	"4,117.86"	0.00	0.00	0.00	0.00	0	0.00	"54,051.61"																																													
B2B				Tax Invoice	3794122504985	07/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	8.05	0.00	106.95	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.21									"45,815.89"	"4,117.86"	"4,117.86"	0.00	0.00	0.00	0.00	0	0.00	"54,051.61"																																													
B2B				Tax Invoice	3794122504985	07/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	12.08	0.00	160.42	18.00	14.44	14.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.30									"45,815.89"	"4,117.86"	"4,117.86"	0.00	0.00	0.00	0.00	0	0.00	"54,051.61"																																													
B2B				Tax Invoice	3794122504985	07/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	15	HOSE FUEL 8X1000	NO	40091100		1.000	0.000	Numbers	262.71	262.71	18.39	0.00	244.32	18.00	21.99	21.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	288.30									"45,815.89"	"4,117.86"	"4,117.86"	0.00	0.00	0.00	0.00	0	0.00	"54,051.61"																																													
B2B				Tax Invoice	3794122504985	07/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	16	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	9.49	0.00	126.10	18.00	11.35	11.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.80									"45,815.89"	"4,117.86"	"4,117.86"	0.00	0.00	0.00	0.00	0	0.00	"54,051.61"																																													
B2B				Tax Invoice	3794122504985	07/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	17	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	250.00	250.00	17.50	0.00	232.50	18.00	20.93	20.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.36									"45,815.89"	"4,117.86"	"4,117.86"	0.00	0.00	0.00	0.00	0	0.00	"54,051.61"																																													
B2B				Tax Invoice	3794122504985	07/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	18	CLAMP	NO	87089900		2.000	0.000	Numbers	163.56	327.12	22.90	0.00	304.22	18.00	27.38	27.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	358.98									"45,815.89"	"4,117.86"	"4,117.86"	0.00	0.00	0.00	0.00	0	0.00	"54,051.61"																																													
B2B				Tax Invoice	3794122504985	07/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	19	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									"45,815.89"	"4,117.86"	"4,117.86"	0.00	0.00	0.00	0.00	0	0.00	"54,051.61"																																													
B2B				Tax Invoice	3794122504985	07/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	20	SPRING CAM END	NO	73201020		4.000	0.000	Numbers	"1,478.81"	"5,915.24"	414.07	0.00	"5,501.17"	18.00	495.11	495.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,491.39"									"45,815.89"	"4,117.86"	"4,117.86"	0.00	0.00	0.00	0.00	0	0.00	"54,051.61"																																													
B2B				Tax Invoice	3794122504985	07/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	21	SHOE RETURN SPRING  MCV	NO	73201011		8.000	0.000	Numbers	93.22	745.76	52.20	0.00	693.56	18.00	62.42	62.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	818.40									"45,815.89"	"4,117.86"	"4,117.86"	0.00	0.00	0.00	0.00	0	0.00	"54,051.61"																																													
B2B				Tax Invoice	3794122504985	07/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	22	KIT LINER TVS 360X140 STD W T SPRING	NO	68138100		1.000	0.000	Numbers	"1,944.92"	"1,944.92"	136.14	0.00	"1,808.78"	18.00	162.79	162.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,134.36"									"45,815.89"	"4,117.86"	"4,117.86"	0.00	0.00	0.00	0.00	0	0.00	"54,051.61"																																													
B2B				Tax Invoice	3794122504985	07/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	23	BRAKE DRUM	NO	87087000		1.000	0.000	Numbers	"11,046.61"	"11,046.61"	773.26	0.00	"10,273.35"	18.00	924.60	924.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,122.55"									"45,815.89"	"4,117.86"	"4,117.86"	0.00	0.00	0.00	0.00	0	0.00	"54,051.61"																																													
B2B				Tax Invoice	3794122504985	07/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	24	SUBLET	YES	998714		14.019	0.000	Others	525.00	"7,359.98"	515.20	0.00	"6,844.78"	18.00	616.03	616.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,076.84"									"45,815.89"	"4,117.86"	"4,117.86"	0.00	0.00	0.00	0.00	0	0.00	"54,051.61"																																													
B2B				Tax Invoice	3794122504986	07/10/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	12.08	0.00	160.42	18.00	14.44	14.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.30									"7,212.39"	644.20	644.20	0.00	0.00	0.00	0.00	0	0.00	"8,500.79"																																													
B2B				Tax Invoice	3794122504986	07/10/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	100.63	0.00	"1,336.87"	18.00	120.32	120.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,577.51"									"7,212.39"	644.20	644.20	0.00	0.00	0.00	0.00	0	0.00	"8,500.79"																																													
B2B				Tax Invoice	3794122504986	07/10/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	44.28	0.00	588.22	18.00	52.94	52.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.10									"7,212.39"	644.20	644.20	0.00	0.00	0.00	0.00	0	0.00	"8,500.79"																																													
B2B				Tax Invoice	3794122504986	07/10/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	4	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	93.43	0.00	"1,241.32"	18.00	111.72	111.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,464.76"									"7,212.39"	644.20	644.20	0.00	0.00	0.00	0.00	0	0.00	"8,500.79"																																													
B2B				Tax Invoice	3794122504986	07/10/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	5	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	7.12	0.00	94.57	18.00	8.51	8.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.59									"7,212.39"	644.20	644.20	0.00	0.00	0.00	0.00	0	0.00	"8,500.79"																																													
B2B				Tax Invoice	3794122504986	07/10/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	10.32	0.00	75.68	5.00	1.89	1.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.46									"7,212.39"	644.20	644.20	0.00	0.00	0.00	0.00	0	0.00	"8,500.79"																																													
B2B				Tax Invoice	3794122504986	07/10/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	7	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.00	100.00	7.00	0.00	93.00	18.00	8.37	8.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.74									"7,212.39"	644.20	644.20	0.00	0.00	0.00	0.00	0	0.00	"8,500.79"																																													
B2B				Tax Invoice	3794122504986	07/10/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	8	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	120.72	0.00	"1,603.86"	18.00	144.35	144.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,892.56"									"7,212.39"	644.20	644.20	0.00	0.00	0.00	0.00	0	0.00	"8,500.79"																																													
B2B				Tax Invoice	3794122504986	07/10/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.31	898.31	62.88	0.00	835.43	18.00	75.19	75.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	985.81									"7,212.39"	644.20	644.20	0.00	0.00	0.00	0.00	0	0.00	"8,500.79"																																													
B2B				Tax Invoice	3794122504986	07/10/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	26.16	0.00	347.59	18.00	31.28	31.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.15									"7,212.39"	644.20	644.20	0.00	0.00	0.00	0.00	0	0.00	"8,500.79"																																													
B2B	N			Tax Invoice	379455251720	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		4.000	0.000	Numbers	245.76	983.04	0.00	0.00	983.04	18.00	0.00	0.00	176.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.99"									"12,727.51"	0.00	0.00	"2,279.77"	0.00	0.00	0.00	0	0.00	"15,007.28"																																													
B2B	N			Tax Invoice	379455251720	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"12,727.51"	0.00	0.00	"2,279.77"	0.00	0.00	0.00	0	0.00	"15,007.28"																																													
B2B	N			Tax Invoice	379455251720	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"12,727.51"	0.00	0.00	"2,279.77"	0.00	0.00	0.00	0	0.00	"15,007.28"																																													
B2B	N			Tax Invoice	379455251720	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	400.00	360.00	0.00	0.00	360.00	18.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.80									"12,727.51"	0.00	0.00	"2,279.77"	0.00	0.00	0.00	0	0.00	"15,007.28"																																													
B2B	N			Tax Invoice	379455251720	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"12,727.51"	0.00	0.00	"2,279.77"	0.00	0.00	0.00	0	0.00	"15,007.28"																																													
B2B	N			Tax Invoice	379455251720	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SERVICE VAN   BRANDED	YES	998714		30.000	0.000	Others	22.00	660.00	0.00	0.00	660.00	18.00	0.00	0.00	118.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.80									"12,727.51"	0.00	0.00	"2,279.77"	0.00	0.00	0.00	0	0.00	"15,007.28"																																													
B2B	N			Tax Invoice	379455251720	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"12,727.51"	0.00	0.00	"2,279.77"	0.00	0.00	0.00	0	0.00	"15,007.28"																																													
B2B	N			Tax Invoice	379455251721	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"8,901.82"	"8,901.82"	0.00	0.00	"8,901.82"	18.00	0.00	0.00	"1,602.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,504.15"									"11,848.19"	0.00	0.00	"2,110.32"	0.00	0.00	0.00	0	0.00	"13,958.51"																																													
B2B	N			Tax Invoice	379455251721	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	0.00	0.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"11,848.19"	0.00	0.00	"2,110.32"	0.00	0.00	0.00	0	0.00	"13,958.51"																																													
B2B	N			Tax Invoice	379455251721	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	579.66	579.66	0.00	0.00	579.66	18.00	0.00	0.00	104.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.00									"11,848.19"	0.00	0.00	"2,110.32"	0.00	0.00	0.00	0	0.00	"13,958.51"																																													
B2B	N			Tax Invoice	379455251721	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,276.06"	"1,276.06"	0.00	0.00	"1,276.06"	18.00	0.00	0.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.75"									"11,848.19"	0.00	0.00	"2,110.32"	0.00	0.00	0.00	0	0.00	"13,958.51"																																													
B2B	N			Tax Invoice	379455251721	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"11,848.19"	0.00	0.00	"2,110.32"	0.00	0.00	0.00	0	0.00	"13,958.51"																																													
B2B	N			Tax Invoice	379455251721	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	HEX BOLT  10 X 1 25 X 45	NO	73181500		7.000	0.000	Numbers	28.18	197.25	0.00	0.00	197.25	18.00	0.00	0.00	35.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.76									"11,848.19"	0.00	0.00	"2,110.32"	0.00	0.00	0.00	0	0.00	"13,958.51"																																													
B2B	N			Tax Invoice	379455251726	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,065.07"	"1,144.95"	0.00	0.00	"1,144.95"	18.00	0.00	0.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.04"									"26,437.90"	0.00	0.00	"4,758.81"	0.00	0.00	0.00	0	0.00	"31,196.71"																																													
B2B	N			Tax Invoice	379455251726	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.31	25.06	0.00	0.00	25.06	18.00	0.00	0.00	4.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.57									"26,437.90"	0.00	0.00	"4,758.81"	0.00	0.00	0.00	0	0.00	"31,196.71"																																													
B2B	N			Tax Invoice	379455251726	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		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									"26,437.90"	0.00	0.00	"4,758.81"	0.00	0.00	0.00	0	0.00	"31,196.71"																																													
B2B	N			Tax Invoice	379455251726	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,160.89"	"1,247.96"	0.00	0.00	"1,247.96"	18.00	0.00	0.00	224.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,472.59"									"26,437.90"	0.00	0.00	"4,758.81"	0.00	0.00	0.00	0	0.00	"31,196.71"																																													
B2B	N			Tax Invoice	379455251726	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"26,437.90"	0.00	0.00	"4,758.81"	0.00	0.00	0.00	0	0.00	"31,196.71"																																													
B2B	N			Tax Invoice	379455251726	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	SPLIT PIN  3X30	NO	73182400		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"26,437.90"	0.00	0.00	"4,758.81"	0.00	0.00	0.00	0	0.00	"31,196.71"																																													
B2B	N			Tax Invoice	379455251726	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	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"									"26,437.90"	0.00	0.00	"4,758.81"	0.00	0.00	0.00	0	0.00	"31,196.71"																																													
B2B	N			Tax Invoice	379455251727	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MDE5 EATS HORIZONTAL OUTLET	NO	87089900		1.000	0.000	Numbers	"97,992.63"	"1,02,892.27"	0.00	0.00	"1,02,892.27"	18.00	0.00	0.00	"18,520.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,21,412.88"									"1,23,970.17"	0.00	0.00	"22,314.64"	0.00	0.00	0.00	0	0.00	"1,46,284.81"																																													
B2B	N			Tax Invoice	379455251727	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	NUT FL  M8X1 25	NO	73181600		4.000	0.000	Numbers	3.24	13.93	0.00	0.00	13.93	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.44									"1,23,970.17"	0.00	0.00	"22,314.64"	0.00	0.00	0.00	0	0.00	"1,46,284.81"																																													
B2B	N			Tax Invoice	379455251727	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BOLT M8X1 25X22	NO	73181500		3.000	0.000	Numbers	16.19	52.21	0.00	0.00	52.21	18.00	0.00	0.00	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.61									"1,23,970.17"	0.00	0.00	"22,314.64"	0.00	0.00	0.00	0	0.00	"1,46,284.81"																																													
B2B	N			Tax Invoice	379455251727	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DP SENSOR	NO	87089900		1.000	0.000	Numbers	"2,292.00"	"2,463.90"	0.00	0.00	"2,463.90"	18.00	0.00	0.00	443.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.40"									"1,23,970.17"	0.00	0.00	"22,314.64"	0.00	0.00	0.00	0	0.00	"1,46,284.81"																																													
B2B	N			Tax Invoice	379455251727	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	REAR WHEEL HUB TAG AXLE	NO	87089900		1.000	0.000	Numbers	"11,555.18"	"12,421.82"	0.00	0.00	"12,421.82"	18.00	0.00	0.00	"2,235.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,657.75"									"1,23,970.17"	0.00	0.00	"22,314.64"	0.00	0.00	0.00	0	0.00	"1,46,284.81"																																													
B2B	N			Tax Invoice	379455251727	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BOLT REAR M22X104 12 9 GRADE	NO	73181600		9.000	0.000	Numbers	129.49	"1,252.82"	0.00	0.00	"1,252.82"	18.00	0.00	0.00	225.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.33"									"1,23,970.17"	0.00	0.00	"22,314.64"	0.00	0.00	0.00	0	0.00	"1,46,284.81"																																													
B2B	N			Tax Invoice	379455251727	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	84.17	904.83	0.00	0.00	904.83	18.00	0.00	0.00	162.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.70"									"1,23,970.17"	0.00	0.00	"22,314.64"	0.00	0.00	0.00	0	0.00	"1,46,284.81"																																													
B2B	N			Tax Invoice	379455251727	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,530.59"	"1,645.39"	0.00	0.00	"1,645.39"	18.00	0.00	0.00	296.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,941.56"									"1,23,970.17"	0.00	0.00	"22,314.64"	0.00	0.00	0.00	0	0.00	"1,46,284.81"																																													
B2B	N			Tax Invoice	379455251727	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	460.00	"1,196.00"	0.00	0.00	"1,196.00"	18.00	0.00	0.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.28"									"1,23,970.17"	0.00	0.00	"22,314.64"	0.00	0.00	0.00	0	0.00	"1,46,284.81"																																													
B2B	N			Tax Invoice	379455251727	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									"1,23,970.17"	0.00	0.00	"22,314.64"	0.00	0.00	0.00	0	0.00	"1,46,284.81"																																													
B2B	N			Tax Invoice	379455251727	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	460.00	805.00	0.00	0.00	805.00	18.00	0.00	0.00	144.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.90									"1,23,970.17"	0.00	0.00	"22,314.64"	0.00	0.00	0.00	0	0.00	"1,46,284.81"																																													
B2B	N			Tax Invoice	379455251732	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									120.00	0.00	0.00	21.60	0.00	0.00	0.00	0	0.00	141.60																																													
B2B	N			Tax Invoice	379455251733	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FORK 4TH   OD GEAR SHIFT	NO	87149100		1.000	0.000	Numbers	817.09	878.37	0.00	0.00	878.37	18.00	0.00	0.00	158.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,036.48"									"13,769.01"	0.00	0.00	"2,478.42"	0.00	0.00	0.00	0	0.00	"16,247.43"																																													
B2B	N			Tax Invoice	379455251733	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	653.28	702.28	0.00	0.00	702.28	18.00	0.00	0.00	126.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.69									"13,769.01"	0.00	0.00	"2,478.42"	0.00	0.00	0.00	0	0.00	"16,247.43"																																													
B2B	N			Tax Invoice	379455251733	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	542.57	"1,166.52"	0.00	0.00	"1,166.52"	18.00	0.00	0.00	209.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,376.49"									"13,769.01"	0.00	0.00	"2,478.42"	0.00	0.00	0.00	0	0.00	"16,247.43"																																													
B2B	N			Tax Invoice	379455251733	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,748.78"	"1,879.94"	0.00	0.00	"1,879.94"	18.00	0.00	0.00	338.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,218.33"									"13,769.01"	0.00	0.00	"2,478.42"	0.00	0.00	0.00	0	0.00	"16,247.43"																																													
B2B	N			Tax Invoice	379455251733	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	435.09	935.44	0.00	0.00	935.44	18.00	0.00	0.00	168.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,103.82"									"13,769.01"	0.00	0.00	"2,478.42"	0.00	0.00	0.00	0	0.00	"16,247.43"																																													
B2B	N			Tax Invoice	379455251733	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ASSY  DRIVE PINION 310 DIA C  11 12	NO	87089900		1.000	0.000	Numbers	"2,542.57"	"2,733.27"	0.00	0.00	"2,733.27"	18.00	0.00	0.00	491.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,225.26"									"13,769.01"	0.00	0.00	"2,478.42"	0.00	0.00	0.00	0	0.00	"16,247.43"																																													
B2B	N			Tax Invoice	379455251733	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"13,769.01"	0.00	0.00	"2,478.42"	0.00	0.00	0.00	0	0.00	"16,247.43"																																													
B2B	N			Tax Invoice	379455251733	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"13,769.01"	0.00	0.00	"2,478.42"	0.00	0.00	0.00	0	0.00	"16,247.43"																																													
B2B	N			Tax Invoice	379455251733	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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									"13,769.01"	0.00	0.00	"2,478.42"	0.00	0.00	0.00	0	0.00	"16,247.43"																																													
B2B	N			Tax Invoice	379455251733	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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"									"13,769.01"	0.00	0.00	"2,478.42"	0.00	0.00	0.00	0	0.00	"16,247.43"																																													
B2B	N			Tax Invoice	379455251734	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"30,117.79"	"32,376.63"	0.00	0.00	"32,376.63"	18.00	0.00	0.00	"5,827.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,204.42"									"80,639.82"	0.00	0.00	"14,515.15"	0.00	0.00	0.00	0	0.00	"95,154.97"																																													
B2B	N			Tax Invoice	379455251734	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ENGINE VALVE SET BSVI E474	NO	84099199		1.000	0.000	Numbers	"2,476.53"	"2,662.27"	0.00	0.00	"2,662.27"	18.00	0.00	0.00	479.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,141.48"									"80,639.82"	0.00	0.00	"14,515.15"	0.00	0.00	0.00	0	0.00	"95,154.97"																																													
B2B	N			Tax Invoice	379455251734	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"80,639.82"	0.00	0.00	"14,515.15"	0.00	0.00	0.00	0	0.00	"95,154.97"																																													
B2B	N			Tax Invoice	379455251734	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	RETAINER SPRING BOTTOM	NO	73182200		16.000	0.000	Numbers	16.19	278.47	0.00	0.00	278.47	18.00	0.00	0.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.59									"80,639.82"	0.00	0.00	"14,515.15"	0.00	0.00	0.00	0	0.00	"95,154.97"																																													
B2B	N			Tax Invoice	379455251734	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,948.85"	"2,095.02"	0.00	0.00	"2,095.02"	18.00	0.00	0.00	377.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,472.12"									"80,639.82"	0.00	0.00	"14,515.15"	0.00	0.00	0.00	0	0.00	"95,154.97"																																													
B2B	N			Tax Invoice	379455251734	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"80,639.82"	0.00	0.00	"14,515.15"	0.00	0.00	0.00	0	0.00	"95,154.97"																																													
B2B	N			Tax Invoice	379455251734	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	THRUST WASHER	NO	73182200		1.000	0.000	Numbers	242.80	261.01	0.00	0.00	261.01	18.00	0.00	0.00	46.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.99									"80,639.82"	0.00	0.00	"14,515.15"	0.00	0.00	0.00	0	0.00	"95,154.97"																																													
B2B	N			Tax Invoice	379455251734	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		25.300	0.000	Others	460.00	"11,638.00"	0.00	0.00	"11,638.00"	18.00	0.00	0.00	"2,094.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,732.84"									"80,639.82"	0.00	0.00	"14,515.15"	0.00	0.00	0.00	0	0.00	"95,154.97"																																													
B2B	N			Tax Invoice	379455251734	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DRIVE PINION ASSYET40S6	NO	87089900		1.000	0.000	Numbers	"3,768.85"	"4,051.52"	0.00	0.00	"4,051.52"	18.00	0.00	0.00	729.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,780.79"									"80,639.82"	0.00	0.00	"14,515.15"	0.00	0.00	0.00	0	0.00	"95,154.97"																																													
B2B	N			Tax Invoice	379455251734	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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"									"80,639.82"	0.00	0.00	"14,515.15"	0.00	0.00	0.00	0	0.00	"95,154.97"																																													
B2B	N			Tax Invoice	379455251734	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.89	16.01	0.00	0.00	16.01	18.00	0.00	0.00	2.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.89									"80,639.82"	0.00	0.00	"14,515.15"	0.00	0.00	0.00	0	0.00	"95,154.97"																																													
B2B	N			Tax Invoice	379455251734	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,498.52"	"13,435.91"	0.00	0.00	"13,435.91"	18.00	0.00	0.00	"2,418.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,854.37"									"80,639.82"	0.00	0.00	"14,515.15"	0.00	0.00	0.00	0	0.00	"95,154.97"																																													
B2B	N			Tax Invoice	379455251734	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,491.42"	"5,356.55"	0.00	0.00	"5,356.55"	18.00	0.00	0.00	964.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,320.73"									"80,639.82"	0.00	0.00	"14,515.15"	0.00	0.00	0.00	0	0.00	"95,154.97"																																													
B2B	N			Tax Invoice	379455251734	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	781.48	840.09	0.00	0.00	840.09	18.00	0.00	0.00	151.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.31									"80,639.82"	0.00	0.00	"14,515.15"	0.00	0.00	0.00	0	0.00	"95,154.97"																																													
B2B	N			Tax Invoice	379455251734	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	RETAINER SHIFTING KEY  30 25	NO	87089900		1.000	0.000	Numbers	65.39	70.29	0.00	0.00	70.29	18.00	0.00	0.00	12.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.94									"80,639.82"	0.00	0.00	"14,515.15"	0.00	0.00	0.00	0	0.00	"95,154.97"																																													
B2B	N			Tax Invoice	379455251734	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	END COVERASSY	NO	84099990		1.000	0.000	Numbers	999.67	"1,074.65"	0.00	0.00	"1,074.65"	18.00	0.00	0.00	193.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.09"									"80,639.82"	0.00	0.00	"14,515.15"	0.00	0.00	0.00	0	0.00	"95,154.97"																																													
B2B	N			Tax Invoice	379455251743	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	400.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"2,874.83"	0.00	0.00	517.47	0.00	0.00	0.00	0	0.00	"3,392.30"																																													
B2B	N			Tax Invoice	379455251743	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	693.18	693.18	0.00	0.00	693.18	18.00	0.00	0.00	124.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	817.95									"2,874.83"	0.00	0.00	517.47	0.00	0.00	0.00	0	0.00	"3,392.30"																																													
B2B	N			Tax Invoice	379455251743	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	261.65	261.65	0.00	0.00	261.65	18.00	0.00	0.00	47.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.75									"2,874.83"	0.00	0.00	517.47	0.00	0.00	0.00	0	0.00	"3,392.30"																																													
B2B	N			Tax Invoice	379455251743	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	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									"2,874.83"	0.00	0.00	517.47	0.00	0.00	0.00	0	0.00	"3,392.30"																																													
