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	3794122505695	05/11/2025	29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	Karnataka	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	9845165773								29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	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									"5,617.85"	500.03	500.03	0.00	0.00	0.00	0.00	0	0.00	"6,617.91"																																													
B2B				Tax Invoice	3794122505695	05/11/2025	29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	Karnataka	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	9845165773								29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	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									"5,617.85"	500.03	500.03	0.00	0.00	0.00	0.00	0	0.00	"6,617.91"																																													
B2B				Tax Invoice	3794122505695	05/11/2025	29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	Karnataka	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	9845165773								29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	3	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"									"5,617.85"	500.03	500.03	0.00	0.00	0.00	0.00	0	0.00	"6,617.91"																																													
B2B				Tax Invoice	3794122505695	05/11/2025	29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	Karnataka	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	9845165773								29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	4	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									"5,617.85"	500.03	500.03	0.00	0.00	0.00	0.00	0	0.00	"6,617.91"																																													
B2B				Tax Invoice	3794122505695	05/11/2025	29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	Karnataka	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	9845165773								29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	5	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									"5,617.85"	500.03	500.03	0.00	0.00	0.00	0.00	0	0.00	"6,617.91"																																													
B2B				Tax Invoice	3794122505695	05/11/2025	29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	Karnataka	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	9845165773								29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	6	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									"5,617.85"	500.03	500.03	0.00	0.00	0.00	0.00	0	0.00	"6,617.91"																																													
B2B				Tax Invoice	3794122505695	05/11/2025	29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	Karnataka	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	9845165773								29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	7	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									"5,617.85"	500.03	500.03	0.00	0.00	0.00	0.00	0	0.00	"6,617.91"																																													
B2B				Tax Invoice	3794122505695	05/11/2025	29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	Karnataka	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	9845165773								29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	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									"5,617.85"	500.03	500.03	0.00	0.00	0.00	0.00	0	0.00	"6,617.91"																																													
B2B				Tax Invoice	3794122505695	05/11/2025	29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	Karnataka	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	9845165773								29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	9	HOSE OIL IN VACCUM PUMP	NO	87089900		1.000	0.000	Numbers	577.97	577.97	0.00	0.00	577.97	18.00	52.02	52.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	682.01									"5,617.85"	500.03	500.03	0.00	0.00	0.00	0.00	0	0.00	"6,617.91"																																													
B2B				Tax Invoice	3794122505695	05/11/2025	29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	Karnataka	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	9845165773								29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	10	HOSE OIL DRAIN  VACUUM PUMP	NO	40091100		1.000	0.000	Numbers	169.49	169.49	0.00	0.00	169.49	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.99									"5,617.85"	500.03	500.03	0.00	0.00	0.00	0.00	0	0.00	"6,617.91"																																													
B2B				Tax Invoice	3794122505695	05/11/2025	29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	Karnataka	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	9845165773								29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	11	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									"5,617.85"	500.03	500.03	0.00	0.00	0.00	0.00	0	0.00	"6,617.91"																																													
B2B				Tax Invoice	3794122505695	05/11/2025	29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	Karnataka	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	9845165773								29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	12	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.40	0.00	0.00	703.40	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.02									"5,617.85"	500.03	500.03	0.00	0.00	0.00	0.00	0	0.00	"6,617.91"																																													
B2B				Credit Note	3794082500041	05/11/2025	29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	Karnataka	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	9686663763	dsmaxpropertis@gmail.com							29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	1	ID352470  PTO ASSEMBLYET140S9	NO	87089900		1.000	0.000	Numbers	"11,230.15"	"14,699.16"	0.00	0.00	"14,699.16"	18.00	"1,322.92"	"1,322.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,345.00"									"14,699.16"	"1,322.92"	"1,322.92"	0.00	0.00	0.00	0.00	0	0.00	"17,345.00"																																													
B2B				Tax Invoice	3794162501441	05/11/2025	29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	Karnataka	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	8892527801	makarajyothitransport@gmail.com							29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	1	NUT FL  M8X1 25	NO	73181600		10.000	0.000	Numbers	4.24	42.40	0.00	0.00	42.40	18.00	3.82	3.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.04									984.96	88.65	88.65	0.00	0.00	0.00	0.00	0	0.00	"1,162.26"																																													
B2B				Tax Invoice	3794162501441	05/11/2025	29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	Karnataka	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	8892527801	makarajyothitransport@gmail.com							29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	2	BOLT M8X1 25X22	NO	73181500		10.000	0.000	Numbers	21.19	211.90	0.00	0.00	211.90	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.04									984.96	88.65	88.65	0.00	0.00	0.00	0.00	0	0.00	"1,162.26"																																													
B2B				Tax Invoice	3794162501441	05/11/2025	29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	Karnataka	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	8892527801	makarajyothitransport@gmail.com							29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	3	BOLT M6X1X16	NO	73181500		34.000	0.000	Numbers	8.47	287.98	0.00	0.00	287.98	18.00	25.92	25.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.82									984.96	88.65	88.65	0.00	0.00	0.00	0.00	0	0.00	"1,162.26"																																													
B2B				Tax Invoice	3794162501441	05/11/2025	29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	Karnataka	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	8892527801	makarajyothitransport@gmail.com							29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	4	CABLE TAG	NO	84822011		60.000	0.000	Numbers	3.00	180.00	0.00	0.00	180.00	18.00	16.20	16.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.40									984.96	88.65	88.65	0.00	0.00	0.00	0.00	0	0.00	"1,162.26"																																													
B2B				Tax Invoice	3794162501441	05/11/2025	29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	Karnataka	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	8892527801	makarajyothitransport@gmail.com							29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	5	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									984.96	88.65	88.65	0.00	0.00	0.00	0.00	0	0.00	"1,162.26"																																													
B2B				Tax Invoice	3794122505711	05/11/2025	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	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"1,698.82"	152.89	152.89	0.00	0.00	0.00	0.00	0	0.00	"2,004.60"																																													
B2B				Tax Invoice	3794122505711	05/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.900	0.000	Others	575.00	"1,667.50"	16.68	0.00	"1,650.82"	18.00	148.57	148.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,947.96"									"1,698.82"	152.89	152.89	0.00	0.00	0.00	0.00	0	0.00	"2,004.60"																																													
B2B				Tax Invoice	3794122505713	05/11/2025	29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	9980899999	snpearthmovers@gmail.com							29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	11.21	0.00	362.54	18.00	32.63	32.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.80									"6,754.27"	607.89	607.89	0.00	0.00	0.00	0.00	0	0.00	"7,970.05"																																													
B2B				Tax Invoice	3794122505713	05/11/2025	29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	9980899999	snpearthmovers@gmail.com							29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.653	0.000	Others	575.00	"1,525.48"	45.76	0.00	"1,479.72"	18.00	133.17	133.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,746.06"									"6,754.27"	607.89	607.89	0.00	0.00	0.00	0.00	0	0.00	"7,970.05"																																													
B2B				Tax Invoice	3794122505713	05/11/2025	29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	9980899999	snpearthmovers@gmail.com							29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	8.63	0.00	278.87	18.00	25.10	25.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.07									"6,754.27"	607.89	607.89	0.00	0.00	0.00	0.00	0	0.00	"7,970.05"																																													
B2B				Tax Invoice	3794122505713	05/11/2025	29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	9980899999	snpearthmovers@gmail.com							29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	15.53	0.00	501.97	18.00	45.18	45.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	592.33									"6,754.27"	607.89	607.89	0.00	0.00	0.00	0.00	0	0.00	"7,970.05"																																													
B2B				Tax Invoice	3794122505713	05/11/2025	29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	9980899999	snpearthmovers@gmail.com							29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	5.18	0.00	167.32	18.00	15.06	15.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.44									"6,754.27"	607.89	607.89	0.00	0.00	0.00	0.00	0	0.00	"7,970.05"																																													
B2B				Tax Invoice	3794122505713	05/11/2025	29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	9980899999	snpearthmovers@gmail.com							29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	6	FLANGE NUT	NO	73181500		3.000	0.000	Numbers	16.95	50.85	1.53	0.00	49.32	18.00	4.44	4.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.20									"6,754.27"	607.89	607.89	0.00	0.00	0.00	0.00	0	0.00	"7,970.05"																																													
B2B				Tax Invoice	3794122505713	05/11/2025	29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	9980899999	snpearthmovers@gmail.com							29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	7	BOLT FLANGE  12X1 25X35	NO	73181500		3.000	0.000	Numbers	21.19	63.57	1.91	0.00	61.66	18.00	5.55	5.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72.76									"6,754.27"	607.89	607.89	0.00	0.00	0.00	0.00	0	0.00	"7,970.05"																																													
B2B				Tax Invoice	3794122505713	05/11/2025	29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	9980899999	snpearthmovers@gmail.com							29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	8	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.03	972.03	29.16	0.00	942.87	18.00	84.86	84.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,112.59"									"6,754.27"	607.89	607.89	0.00	0.00	0.00	0.00	0	0.00	"7,970.05"																																													
B2B				Tax Invoice	3794122505713	05/11/2025	29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	9980899999	snpearthmovers@gmail.com							29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	9	DP SENSOR	NO	87089900		1.000	0.000	Numbers	"3,000.00"	"3,000.00"	90.00	0.00	"2,910.00"	18.00	261.90	261.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,433.80"									"6,754.27"	607.89	607.89	0.00	0.00	0.00	0.00	0	0.00	"7,970.05"																																													
B2B				Tax Invoice	3794122505714	05/11/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	1	SUBLET	YES	998714		14.667	0.000	Others	525.00	"7,700.18"	0.00	0.00	"7,700.18"	18.00	0.00	0.00	"1,386.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,086.21"									"11,983.31"	0.00	0.00	"2,156.99"	0.00	0.00	0.00	0	0.00	"14,140.30"																																													
B2B				Tax Invoice	3794122505714	05/11/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	2	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	620.34	"1,240.68"	0.00	0.00	"1,240.68"	18.00	0.00	0.00	223.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,464.00"									"11,983.31"	0.00	0.00	"2,156.99"	0.00	0.00	0.00	0	0.00	"14,140.30"																																													
B2B				Tax Invoice	3794122505714	05/11/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	3	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	0.00	0.00	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"11,983.31"	0.00	0.00	"2,156.99"	0.00	0.00	0.00	0	0.00	"14,140.30"																																													
B2B				Tax Invoice	3794122505714	05/11/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	4	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"11,983.31"	0.00	0.00	"2,156.99"	0.00	0.00	0.00	0	0.00	"14,140.30"																																													
B2B				Tax Invoice	3794122505714	05/11/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	5	GASKET TURBOCHARGER	NO	84841090		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	0.00	0.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									"11,983.31"	0.00	0.00	"2,156.99"	0.00	0.00	0.00	0	0.00	"14,140.30"																																													
B2B				Tax Invoice	3794122505714	05/11/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	6	GASKET 12	NO	87081090		4.000	0.000	Numbers	50.00	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									"11,983.31"	0.00	0.00	"2,156.99"	0.00	0.00	0.00	0	0.00	"14,140.30"																																													
B2B				Tax Invoice	3794122505714	05/11/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	7	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"11,983.31"	0.00	0.00	"2,156.99"	0.00	0.00	0.00	0	0.00	"14,140.30"																																													
B2B				Tax Invoice	3794122505714	05/11/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	8	949902 CABLE BAND  L 150	NO	87089900		2.000	0.000	Numbers	7.63	15.26	0.00	0.00	15.26	18.00	0.00	0.00	2.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.01									"11,983.31"	0.00	0.00	"2,156.99"	0.00	0.00	0.00	0	0.00	"14,140.30"																																													
B2B				Tax Invoice	3794122505714	05/11/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9	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									"11,983.31"	0.00	0.00	"2,156.99"	0.00	0.00	0.00	0	0.00	"14,140.30"																																													
B2B				Tax Invoice	3794122505714	05/11/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	10	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"11,983.31"	0.00	0.00	"2,156.99"	0.00	0.00	0.00	0	0.00	"14,140.30"																																													
B2B				Tax Invoice	3794122505714	05/11/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	0.00	0.00	437.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.06"									"11,983.31"	0.00	0.00	"2,156.99"	0.00	0.00	0.00	0	0.00	"14,140.30"																																													
B2B				Credit Note	3794132500342	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	0.00	0.00	228.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"16,169.25"	0.00	0.00	"2,910.47"	0.00	0.00	0.00	0	0.00	"19,079.72"																																													
B2B				Credit Note	3794132500342	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	2	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	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"16,169.25"	0.00	0.00	"2,910.47"	0.00	0.00	0.00	0	0.00	"19,079.72"																																													
B2B				Credit Note	3794132500342	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	3	STARTER MOTOR 24 V	NO	85114000		1.000	0.000	Numbers	"12,425.42"	"12,425.42"	0.00	0.00	"12,425.42"	18.00	0.00	0.00	"2,236.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,662.00"									"16,169.25"	0.00	0.00	"2,910.47"	0.00	0.00	0.00	0	0.00	"19,079.72"																																													
B2B				Credit Note	3794132500342	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	0.00	0.00	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.05									"16,169.25"	0.00	0.00	"2,910.47"	0.00	0.00	0.00	0	0.00	"19,079.72"																																													
B2B				Tax Invoice	3794122505686	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	0.00	0.00	228.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"16,165.40"	0.00	0.00	"2,909.77"	0.00	0.00	0.00	0	0.00	"19,075.17"																																													
B2B				Tax Invoice	3794122505686	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.25"									"16,165.40"	0.00	0.00	"2,909.77"	0.00	0.00	0.00	0	0.00	"19,075.17"																																													
B2B				Tax Invoice	3794122505686	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	3	STARTER MOTOR 24 V	NO	85114000		1.000	0.000	Numbers	"12,425.42"	"12,425.42"	608.85	0.00	"11,816.57"	18.00	0.00	0.00	"2,126.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,943.55"									"16,165.40"	0.00	0.00	"2,909.77"	0.00	0.00	0.00	0	0.00	"19,075.17"																																													
B2B				Tax Invoice	3794122505686	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	0.00	0.00	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.05									"16,165.40"	0.00	0.00	"2,909.77"	0.00	0.00	0.00	0	0.00	"19,075.17"																																													
B2B				Tax Invoice	3794122505686	05/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	5	SUBLET	YES	998714		1.700	0.000	Others	525.00	892.50	0.00	0.00	892.50	18.00	0.00	0.00	160.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.15"									"16,165.40"	0.00	0.00	"2,909.77"	0.00	0.00	0.00	0	0.00	"19,075.17"																																													
B2B				Tax Invoice	3794122505703	05/11/2025	29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	Karnataka	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	6362909115	aryah@gmail.com							29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	15	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									"44,884.62"	"4,028.44"	"4,028.44"	0.00	0.00	0.00	0.00	0	0.00	"52,941.50"																																													
B2B				Tax Invoice	3794122505703	05/11/2025	29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	Karnataka	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	6362909115	aryah@gmail.com							29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	575.00	"5,462.50"	0.00	0.00	"5,462.50"	18.00	491.63	491.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,445.76"									"44,884.62"	"4,028.44"	"4,028.44"	0.00	0.00	0.00	0.00	0	0.00	"52,941.50"																																													
B2B				Tax Invoice	3794122505703	05/11/2025	29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	Karnataka	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	6362909115	aryah@gmail.com							29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	17	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"									"44,884.62"	"4,028.44"	"4,028.44"	0.00	0.00	0.00	0.00	0	0.00	"52,941.50"																																													
B2B				Tax Invoice	3794122505703	05/11/2025	29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	Karnataka	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	6362909115	aryah@gmail.com							29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.653	0.000	Others	575.00	"1,525.48"	0.00	0.00	"1,525.48"	18.00	137.29	137.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.06"									"44,884.62"	"4,028.44"	"4,028.44"	0.00	0.00	0.00	0.00	0	0.00	"52,941.50"																																													
B2B				Tax Invoice	3794122505703	05/11/2025	29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	Karnataka	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	6362909115	aryah@gmail.com							29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	19	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		2.000	0.000	Numbers	"1,561.86"	"3,123.74"	0.00	0.00	"3,123.74"	18.00	281.14	281.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,686.02"									"44,884.62"	"4,028.44"	"4,028.44"	0.00	0.00	0.00	0.00	0	0.00	"52,941.50"																																													
B2B				Tax Invoice	3794122505703	05/11/2025	29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	Karnataka	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	6362909115	aryah@gmail.com							29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	20	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"44,884.62"	"4,028.44"	"4,028.44"	0.00	0.00	0.00	0.00	0	0.00	"52,941.50"																																													
B2B				Tax Invoice	3794122505703	05/11/2025	29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	Karnataka	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	6362909115	aryah@gmail.com							29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	21	GEAR4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"1,886.44"	"1,886.44"	0.00	0.00	"1,886.44"	18.00	169.78	169.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,226.00"									"44,884.62"	"4,028.44"	"4,028.44"	0.00	0.00	0.00	0.00	0	0.00	"52,941.50"																																													
B2B				Tax Invoice	3794122505703	05/11/2025	29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	Karnataka	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	6362909115	aryah@gmail.com							29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	22	GEARMAINSHAFT O D	NO	87089900		1.000	0.000	Numbers	"1,847.46"	"1,847.46"	0.00	0.00	"1,847.46"	18.00	166.27	166.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.00"									"44,884.62"	"4,028.44"	"4,028.44"	0.00	0.00	0.00	0.00	0	0.00	"52,941.50"																																													
B2B				Tax Invoice	3794122505703	05/11/2025	29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	Karnataka	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	6362909115	aryah@gmail.com							29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	23	CM GEARET35S6  OD	NO	87089900		1.000	0.000	Numbers	"3,046.61"	"3,046.61"	0.00	0.00	"3,046.61"	18.00	274.19	274.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,594.99"									"44,884.62"	"4,028.44"	"4,028.44"	0.00	0.00	0.00	0.00	0	0.00	"52,941.50"																																													
B2B				Tax Invoice	3794122505703	05/11/2025	29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	Karnataka	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	6362909115	aryah@gmail.com							29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	24	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"6,187.29"	"6,187.29"	0.00	0.00	"6,187.29"	18.00	556.86	556.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,301.01"									"44,884.62"	"4,028.44"	"4,028.44"	0.00	0.00	0.00	0.00	0	0.00	"52,941.50"																																													
B2B				Tax Invoice	3794122505705	05/11/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	1	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"2,309.32"	"2,309.32"	109.23	0.00	"2,200.09"	18.00	198.01	198.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,596.11"									"2,530.59"	227.76	227.76	0.00	0.00	0.00	0.00	0	0.00	"2,986.11"																																													
B2B				Tax Invoice	3794122505705	05/11/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	2	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"2,530.59"	227.76	227.76	0.00	0.00	0.00	0.00	0	0.00	"2,986.11"																																													
B2B				Tax Invoice	3794122505705	05/11/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	3	SPLIT PIN  3X30	NO	73182400		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"2,530.59"	227.76	227.76	0.00	0.00	0.00	0.00	0	0.00	"2,986.11"																																													
B2B				Tax Invoice	3794122505710	05/11/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	71.88	0.00	"1,365.62"	18.00	122.91	122.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,611.44"									"47,371.71"	"4,257.89"	"4,257.89"	0.00	0.00	0.00	0.00	0	0.00	"55,887.49"																																													
B2B				Tax Invoice	3794122505710	05/11/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	2	STUD M8X1 25   66	NO	73181500		2.000	0.000	Numbers	84.75	169.50	0.00	0.00	169.50	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.02									"47,371.71"	"4,257.89"	"4,257.89"	0.00	0.00	0.00	0.00	0	0.00	"55,887.49"																																													
B2B				Tax Invoice	3794122505710	05/11/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	3	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	16.40	16.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"47,371.71"	"4,257.89"	"4,257.89"	0.00	0.00	0.00	0.00	0	0.00	"55,887.49"																																													
B2B				Tax Invoice	3794122505710	05/11/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	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									"47,371.71"	"4,257.89"	"4,257.89"	0.00	0.00	0.00	0.00	0	0.00	"55,887.49"																																													
B2B				Tax Invoice	3794122505710	05/11/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	5	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	487.29	487.29	0.00	0.00	487.29	18.00	43.86	43.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.01									"47,371.71"	"4,257.89"	"4,257.89"	0.00	0.00	0.00	0.00	0	0.00	"55,887.49"																																													
B2B				Tax Invoice	3794122505710	05/11/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	6	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		4.000	0.000	Numbers	55.08	220.36	0.00	0.00	220.36	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.02									"47,371.71"	"4,257.89"	"4,257.89"	0.00	0.00	0.00	0.00	0	0.00	"55,887.49"																																													
B2B				Tax Invoice	3794122505710	05/11/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	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									"47,371.71"	"4,257.89"	"4,257.89"	0.00	0.00	0.00	0.00	0	0.00	"55,887.49"																																													
B2B				Tax Invoice	3794122505710	05/11/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	8	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,569.49"	"1,569.49"	0.00	0.00	"1,569.49"	18.00	141.25	141.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,851.99"									"47,371.71"	"4,257.89"	"4,257.89"	0.00	0.00	0.00	0.00	0	0.00	"55,887.49"																																													
B2B				Tax Invoice	3794122505710	05/11/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	77.97	77.97	0.00	0.00	77.97	18.00	7.02	7.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.01									"47,371.71"	"4,257.89"	"4,257.89"	0.00	0.00	0.00	0.00	0	0.00	"55,887.49"																																													
B2B				Tax Invoice	3794122505710	05/11/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	10	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									"47,371.71"	"4,257.89"	"4,257.89"	0.00	0.00	0.00	0.00	0	0.00	"55,887.49"																																													
B2B				Tax Invoice	3794122505710	05/11/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	11	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"47,371.71"	"4,257.89"	"4,257.89"	0.00	0.00	0.00	0.00	0	0.00	"55,887.49"																																													
B2B				Tax Invoice	3794122505710	05/11/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	12	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"42,805.08"	"42,805.08"	0.00	0.00	"42,805.08"	18.00	"3,852.46"	"3,852.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,510.00"									"47,371.71"	"4,257.89"	"4,257.89"	0.00	0.00	0.00	0.00	0	0.00	"55,887.49"																																													
B2B				Tax Invoice	3794122505710	05/11/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	18.69	0.00	355.06	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.98									"47,371.71"	"4,257.89"	"4,257.89"	0.00	0.00	0.00	0.00	0	0.00	"55,887.49"																																													
B2B				Tax Invoice	3794122505717	06/11/2025	29AMLPG2537K1ZQ	KUSHAL ENTERPRISES	KUSHAL ENTERPRISES	Karnataka	T C HALLI DOMMASANDRA SARJAPURA HOBLI			562125	Karnataka	9916934511								29AMLPG2537K1ZQ	KUSHAL ENTERPRISES	KUSHAL ENTERPRISES	T C HALLI DOMMASANDRA SARJAPURA HOBLI			562125	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.450	0.000	Others	575.00	"1,408.75"	0.00	0.00	"1,408.75"	18.00	126.79	126.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,662.33"									"4,243.25"	378.54	378.54	0.00	0.00	0.00	0.00	0	0.00	"5,000.33"																																													
B2B				Tax Invoice	3794122505717	06/11/2025	29AMLPG2537K1ZQ	KUSHAL ENTERPRISES	KUSHAL ENTERPRISES	Karnataka	T C HALLI DOMMASANDRA SARJAPURA HOBLI			562125	Karnataka	9916934511								29AMLPG2537K1ZQ	KUSHAL ENTERPRISES	KUSHAL ENTERPRISES	T C HALLI DOMMASANDRA SARJAPURA HOBLI			562125	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									"4,243.25"	378.54	378.54	0.00	0.00	0.00	0.00	0	0.00	"5,000.33"																																													
B2B				Tax Invoice	3794122505717	06/11/2025	29AMLPG2537K1ZQ	KUSHAL ENTERPRISES	KUSHAL ENTERPRISES	Karnataka	T C HALLI DOMMASANDRA SARJAPURA HOBLI			562125	Karnataka	9916934511								29AMLPG2537K1ZQ	KUSHAL ENTERPRISES	KUSHAL ENTERPRISES	T C HALLI DOMMASANDRA SARJAPURA HOBLI			562125	Karnataka	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	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"4,243.25"	378.54	378.54	0.00	0.00	0.00	0.00	0	0.00	"5,000.33"																																													
B2B				Tax Invoice	3794122505717	06/11/2025	29AMLPG2537K1ZQ	KUSHAL ENTERPRISES	KUSHAL ENTERPRISES	Karnataka	T C HALLI DOMMASANDRA SARJAPURA HOBLI			562125	Karnataka	9916934511								29AMLPG2537K1ZQ	KUSHAL ENTERPRISES	KUSHAL ENTERPRISES	T C HALLI DOMMASANDRA SARJAPURA HOBLI			562125	Karnataka	4	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									"4,243.25"	378.54	378.54	0.00	0.00	0.00	0.00	0	0.00	"5,000.33"																																													
B2B				Tax Invoice	3794122505717	06/11/2025	29AMLPG2537K1ZQ	KUSHAL ENTERPRISES	KUSHAL ENTERPRISES	Karnataka	T C HALLI DOMMASANDRA SARJAPURA HOBLI			562125	Karnataka	9916934511								29AMLPG2537K1ZQ	KUSHAL ENTERPRISES	KUSHAL ENTERPRISES	T C HALLI DOMMASANDRA SARJAPURA HOBLI			562125	Karnataka	5	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"4,243.25"	378.54	378.54	0.00	0.00	0.00	0.00	0	0.00	"5,000.33"																																													
B2B				Tax Invoice	3794122505717	06/11/2025	29AMLPG2537K1ZQ	KUSHAL ENTERPRISES	KUSHAL ENTERPRISES	Karnataka	T C HALLI DOMMASANDRA SARJAPURA HOBLI			562125	Karnataka	9916934511								29AMLPG2537K1ZQ	KUSHAL ENTERPRISES	KUSHAL ENTERPRISES	T C HALLI DOMMASANDRA SARJAPURA HOBLI			562125	Karnataka	6	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,949.15"	"1,949.15"	0.00	0.00	"1,949.15"	18.00	175.42	175.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,299.99"									"4,243.25"	378.54	378.54	0.00	0.00	0.00	0.00	0	0.00	"5,000.33"																																													
B2B				Tax Invoice	3794122505701	05/11/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	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									91.26	4.87	4.87	0.00	0.00	0.00	0.00	0	0.00	101.00																																													
B2B				Tax Invoice	3794122505701	05/11/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	2	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									91.26	4.87	4.87	0.00	0.00	0.00	0.00	0	0.00	101.00																																													
B2B				Tax Invoice	3794122505701	05/11/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	3	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									91.26	4.87	4.87	0.00	0.00	0.00	0.00	0	0.00	101.00																																													
B2B				Tax Invoice	3794122505701	05/11/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	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									91.26	4.87	4.87	0.00	0.00	0.00	0.00	0	0.00	101.00																																													
B2B				Tax Invoice	3794122505702	05/11/2025	29AADCT7644P1ZH	TRANZ MANNEQUINS PVT	TRANZ MANNEQUINS PVT	Karnataka	MAIN RD RAMPURA VILLAGE BIDRAHALLI BANGA		BIDARAHALLI HOBLI DEVASANDRA	560049	Karnataka	9880271380	tranzmannequins@gmail.com							29AADCT7644P1ZH	TRANZ MANNEQUINS PVT	TRANZ MANNEQUINS PVT	MAIN RD RAMPURA VILLAGE BIDRAHALLI BANGA		BIDARAHALLI HOBLI DEVASANDRA	560049	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"									"2,962.98"	266.67	266.67	0.00	0.00	0.00	0.00	0	0.00	"3,496.32"																																													
B2B				Tax Invoice	3794122505702	05/11/2025	29AADCT7644P1ZH	TRANZ MANNEQUINS PVT	TRANZ MANNEQUINS PVT	Karnataka	MAIN RD RAMPURA VILLAGE BIDRAHALLI BANGA		BIDARAHALLI HOBLI DEVASANDRA	560049	Karnataka	9880271380	tranzmannequins@gmail.com							29AADCT7644P1ZH	TRANZ MANNEQUINS PVT	TRANZ MANNEQUINS PVT	MAIN RD RAMPURA VILLAGE BIDRAHALLI BANGA		BIDARAHALLI HOBLI DEVASANDRA	560049	Karnataka	2	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									"2,962.98"	266.67	266.67	0.00	0.00	0.00	0.00	0	0.00	"3,496.32"																																													
B2B				Tax Invoice	3794122505702	05/11/2025	29AADCT7644P1ZH	TRANZ MANNEQUINS PVT	TRANZ MANNEQUINS PVT	Karnataka	MAIN RD RAMPURA VILLAGE BIDRAHALLI BANGA		BIDARAHALLI HOBLI DEVASANDRA	560049	Karnataka	9880271380	tranzmannequins@gmail.com							29AADCT7644P1ZH	TRANZ MANNEQUINS PVT	TRANZ MANNEQUINS PVT	MAIN RD RAMPURA VILLAGE BIDRAHALLI BANGA		BIDARAHALLI HOBLI DEVASANDRA	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.653	0.000	Others	575.00	"1,525.48"	0.00	0.00	"1,525.48"	18.00	137.29	137.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.06"									"2,962.98"	266.67	266.67	0.00	0.00	0.00	0.00	0	0.00	"3,496.32"																																													
B2B				Tax Invoice	3794122505703	05/11/2025	29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	Karnataka	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	6362909115	aryah@gmail.com							29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	1	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	710.17	"2,840.68"	0.00	0.00	"2,840.68"	18.00	255.66	255.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,352.00"									"44,884.62"	"4,028.44"	"4,028.44"	0.00	0.00	0.00	0.00	0	0.00	"52,941.50"																																													
B2B				Tax Invoice	3794122505703	05/11/2025	29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	Karnataka	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	6362909115	aryah@gmail.com							29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	2	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	957.63	957.63	0.00	0.00	957.63	18.00	86.19	86.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.01"									"44,884.62"	"4,028.44"	"4,028.44"	0.00	0.00	0.00	0.00	0	0.00	"52,941.50"																																													
B2B				Tax Invoice	3794122505703	05/11/2025	29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	Karnataka	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	6362909115	aryah@gmail.com							29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	3	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"44,884.62"	"4,028.44"	"4,028.44"	0.00	0.00	0.00	0.00	0	0.00	"52,941.50"																																													
B2B				Tax Invoice	3794122505703	05/11/2025	29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	Karnataka	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	6362909115	aryah@gmail.com							29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	4	SPRING SHIFITING KEY	NO	87082900		1.000	0.000	Numbers	15.25	15.25	0.00	0.00	15.25	18.00	1.37	1.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.99									"44,884.62"	"4,028.44"	"4,028.44"	0.00	0.00	0.00	0.00	0	0.00	"52,941.50"																																													
B2B				Tax Invoice	3794122505703	05/11/2025	29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	Karnataka	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	6362909115	aryah@gmail.com							29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	5	ME600129  KEY SHIFTING	NO	87149990		6.000	0.000	Numbers	136.44	818.64	0.00	0.00	818.64	18.00	73.68	73.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.00									"44,884.62"	"4,028.44"	"4,028.44"	0.00	0.00	0.00	0.00	0	0.00	"52,941.50"																																													
B2B				Tax Invoice	3794122505703	05/11/2025	29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	Karnataka	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	6362909115	aryah@gmail.com							29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	6	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	30.51	30.51	0.00	0.00	30.51	18.00	2.75	2.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.01									"44,884.62"	"4,028.44"	"4,028.44"	0.00	0.00	0.00	0.00	0	0.00	"52,941.50"																																													
B2B				Tax Invoice	3794122505703	05/11/2025	29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	Karnataka	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	6362909115	aryah@gmail.com							29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	7	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									"44,884.62"	"4,028.44"	"4,028.44"	0.00	0.00	0.00	0.00	0	0.00	"52,941.50"																																													
B2B				Tax Invoice	3794122505703	05/11/2025	29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	Karnataka	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	6362909115	aryah@gmail.com							29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	8	NUT M SHAFT M27 X 1 5	NO	73182990		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"44,884.62"	"4,028.44"	"4,028.44"	0.00	0.00	0.00	0.00	0	0.00	"52,941.50"																																													
B2B				Tax Invoice	3794122505703	05/11/2025	29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	Karnataka	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	6362909115	aryah@gmail.com							29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	9	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,370.34"	"9,370.34"	0.00	0.00	"9,370.34"	18.00	843.33	843.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,057.00"									"44,884.62"	"4,028.44"	"4,028.44"	0.00	0.00	0.00	0.00	0	0.00	"52,941.50"																																													
B2B				Tax Invoice	3794122505703	05/11/2025	29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	Karnataka	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	6362909115	aryah@gmail.com							29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	10	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"44,884.62"	"4,028.44"	"4,028.44"	0.00	0.00	0.00	0.00	0	0.00	"52,941.50"																																													
B2B				Tax Invoice	3794122505703	05/11/2025	29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	Karnataka	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	6362909115	aryah@gmail.com							29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	11	ME600343  SPRING RETURN	NO	73202000		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									"44,884.62"	"4,028.44"	"4,028.44"	0.00	0.00	0.00	0.00	0	0.00	"52,941.50"																																													
B2B				Tax Invoice	3794122505703	05/11/2025	29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	Karnataka	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	6362909115	aryah@gmail.com							29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	12	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"44,884.62"	"4,028.44"	"4,028.44"	0.00	0.00	0.00	0.00	0	0.00	"52,941.50"																																													
B2B				Tax Invoice	3794122505703	05/11/2025	29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	Karnataka	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	6362909115	aryah@gmail.com							29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	13	V BAND CLAMP DIA79	NO	73079990		2.000	0.000	Numbers	771.19	"1,542.38"	0.00	0.00	"1,542.38"	18.00	138.81	138.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,820.00"									"44,884.62"	"4,028.44"	"4,028.44"	0.00	0.00	0.00	0.00	0	0.00	"52,941.50"																																													
B2B				Tax Invoice	3794122505703	05/11/2025	29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	Karnataka	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	6362909115	aryah@gmail.com							29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	14	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									"44,884.62"	"4,028.44"	"4,028.44"	0.00	0.00	0.00	0.00	0	0.00	"52,941.50"																																													
B2B				Tax Invoice	3794122505687	05/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	U BOLT FRONT	NO	87089900		1.000	0.000	Numbers	304.24	304.24	0.00	0.00	304.24	18.00	27.38	27.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.00									649.24	58.43	58.43	0.00	0.00	0.00	0.00	0	0.00	766.10																																													
B2B				Tax Invoice	3794122505687	05/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	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									649.24	58.43	58.43	0.00	0.00	0.00	0.00	0	0.00	766.10																																													
B2B				Tax Invoice	3794122505688	05/11/2025	29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	Karnataka	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7022599779								29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									575.00	51.75	51.75	0.00	0.00	0.00	0.00	0	0.00	678.50																																													
B2B				Tax Invoice	3794162501441	05/11/2025	29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	Karnataka	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	8892527801	makarajyothitransport@gmail.com							29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	6	BOLT M8X1 25X20	NO	73181500		20.000	0.000	Numbers	8.47	169.40	0.00	0.00	169.40	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.90									984.96	88.65	88.65	0.00	0.00	0.00	0.00	0	0.00	"1,162.26"																																													
B2B				Tax Invoice	3794162501441	05/11/2025	29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	Karnataka	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	8892527801	makarajyothitransport@gmail.com							29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	7	BOLT FLANGE  M6X16	NO	73181500		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									984.96	88.65	88.65	0.00	0.00	0.00	0.00	0	0.00	"1,162.26"																																													
B2B				Tax Invoice	3794122505700	05/11/2025	29DSRPA6213H1ZL	VENKATASWAMY M	VENKATASWAMY M	Karnataka	ANEKAL TALUK    313  HENNAGARA JIGANI HO		313  HENNAGARA JIGANI HOBLI	560105	Karnataka	9538594911								29DSRPA6213H1ZL	VENKATASWAMY M	VENKATASWAMY M	ANEKAL TALUK    313  HENNAGARA JIGANI HO		313  HENNAGARA JIGANI HOBLI	560105	Karnataka	1	BOLT  12X37    HCV	NO	73181500		4.000	0.000	Numbers	67.80	271.20	8.14	0.00	263.06	18.00	23.68	23.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.42									"22,032.82"	"1,982.95"	"1,982.95"	0.00	0.00	0.00	0.00	0	0.00	"25,998.72"																																													
B2B				Tax Invoice	3794122505700	05/11/2025	29DSRPA6213H1ZL	VENKATASWAMY M	VENKATASWAMY M	Karnataka	ANEKAL TALUK    313  HENNAGARA JIGANI HO		313  HENNAGARA JIGANI HOBLI	560105	Karnataka	9538594911								29DSRPA6213H1ZL	VENKATASWAMY M	VENKATASWAMY M	ANEKAL TALUK    313  HENNAGARA JIGANI HO		313  HENNAGARA JIGANI HOBLI	560105	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"									"22,032.82"	"1,982.95"	"1,982.95"	0.00	0.00	0.00	0.00	0	0.00	"25,998.72"																																													
B2B				Tax Invoice	3794122505700	05/11/2025	29DSRPA6213H1ZL	VENKATASWAMY M	VENKATASWAMY M	Karnataka	ANEKAL TALUK    313  HENNAGARA JIGANI HO		313  HENNAGARA JIGANI HOBLI	560105	Karnataka	9538594911								29DSRPA6213H1ZL	VENKATASWAMY M	VENKATASWAMY M	ANEKAL TALUK    313  HENNAGARA JIGANI HO		313  HENNAGARA JIGANI HOBLI	560105	Karnataka	3	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"									"22,032.82"	"1,982.95"	"1,982.95"	0.00	0.00	0.00	0.00	0	0.00	"25,998.72"																																													
B2B				Tax Invoice	3794122505700	05/11/2025	29DSRPA6213H1ZL	VENKATASWAMY M	VENKATASWAMY M	Karnataka	ANEKAL TALUK    313  HENNAGARA JIGANI HO		313  HENNAGARA JIGANI HOBLI	560105	Karnataka	9538594911								29DSRPA6213H1ZL	VENKATASWAMY M	VENKATASWAMY M	ANEKAL TALUK    313  HENNAGARA JIGANI HO		313  HENNAGARA JIGANI HOBLI	560105	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.600	0.000	Others	575.00	"3,220.00"	0.00	0.00	"3,220.00"	18.00	289.80	289.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,799.60"									"22,032.82"	"1,982.95"	"1,982.95"	0.00	0.00	0.00	0.00	0	0.00	"25,998.72"																																													
B2B				Tax Invoice	3794122505700	05/11/2025	29DSRPA6213H1ZL	VENKATASWAMY M	VENKATASWAMY M	Karnataka	ANEKAL TALUK    313  HENNAGARA JIGANI HO		313  HENNAGARA JIGANI HOBLI	560105	Karnataka	9538594911								29DSRPA6213H1ZL	VENKATASWAMY M	VENKATASWAMY M	ANEKAL TALUK    313  HENNAGARA JIGANI HO		313  HENNAGARA JIGANI HOBLI	560105	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.330	0.000	Others	575.00	764.75	0.00	0.00	764.75	18.00	68.83	68.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.41									"22,032.82"	"1,982.95"	"1,982.95"	0.00	0.00	0.00	0.00	0	0.00	"25,998.72"																																													
B2B				Tax Invoice	3794122505700	05/11/2025	29DSRPA6213H1ZL	VENKATASWAMY M	VENKATASWAMY M	Karnataka	ANEKAL TALUK    313  HENNAGARA JIGANI HO		313  HENNAGARA JIGANI HOBLI	560105	Karnataka	9538594911								29DSRPA6213H1ZL	VENKATASWAMY M	VENKATASWAMY M	ANEKAL TALUK    313  HENNAGARA JIGANI HO		313  HENNAGARA JIGANI HOBLI	560105	Karnataka	6	NUT SELF LOCKING 12	NO	73181600		5.000	0.000	Numbers	25.42	127.10	3.81	0.00	123.29	18.00	11.10	11.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.49									"22,032.82"	"1,982.95"	"1,982.95"	0.00	0.00	0.00	0.00	0	0.00	"25,998.72"																																													
B2B				Tax Invoice	3794122505700	05/11/2025	29DSRPA6213H1ZL	VENKATASWAMY M	VENKATASWAMY M	Karnataka	ANEKAL TALUK    313  HENNAGARA JIGANI HO		313  HENNAGARA JIGANI HOBLI	560105	Karnataka	9538594911								29DSRPA6213H1ZL	VENKATASWAMY M	VENKATASWAMY M	ANEKAL TALUK    313  HENNAGARA JIGANI HO		313  HENNAGARA JIGANI HOBLI	560105	Karnataka	7	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	182.20	364.40	10.91	0.00	353.49	18.00	31.81	31.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	417.11									"22,032.82"	"1,982.95"	"1,982.95"	0.00	0.00	0.00	0.00	0	0.00	"25,998.72"																																													
B2B				Tax Invoice	3794122505700	05/11/2025	29DSRPA6213H1ZL	VENKATASWAMY M	VENKATASWAMY M	Karnataka	ANEKAL TALUK    313  HENNAGARA JIGANI HO		313  HENNAGARA JIGANI HOBLI	560105	Karnataka	9538594911								29DSRPA6213H1ZL	VENKATASWAMY M	VENKATASWAMY M	ANEKAL TALUK    313  HENNAGARA JIGANI HO		313  HENNAGARA JIGANI HOBLI	560105	Karnataka	8	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	10.42	0.00	337.04	18.00	30.33	30.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	397.70									"22,032.82"	"1,982.95"	"1,982.95"	0.00	0.00	0.00	0.00	0	0.00	"25,998.72"																																													
B2B				Tax Invoice	3794122505700	05/11/2025	29DSRPA6213H1ZL	VENKATASWAMY M	VENKATASWAMY M	Karnataka	ANEKAL TALUK    313  HENNAGARA JIGANI HO		313  HENNAGARA JIGANI HOBLI	560105	Karnataka	9538594911								29DSRPA6213H1ZL	VENKATASWAMY M	VENKATASWAMY M	ANEKAL TALUK    313  HENNAGARA JIGANI HO		313  HENNAGARA JIGANI HOBLI	560105	Karnataka	9	GASKET REAR AXLE SHAFT  MCV	NO	48239030		2.000	0.000	Numbers	55.08	110.16	3.29	0.00	106.87	18.00	9.62	9.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.11									"22,032.82"	"1,982.95"	"1,982.95"	0.00	0.00	0.00	0.00	0	0.00	"25,998.72"																																													
B2B				Tax Invoice	3794122505700	05/11/2025	29DSRPA6213H1ZL	VENKATASWAMY M	VENKATASWAMY M	Karnataka	ANEKAL TALUK    313  HENNAGARA JIGANI HO		313  HENNAGARA JIGANI HOBLI	560105	Karnataka	9538594911								29DSRPA6213H1ZL	VENKATASWAMY M	VENKATASWAMY M	ANEKAL TALUK    313  HENNAGARA JIGANI HO		313  HENNAGARA JIGANI HOBLI	560105	Karnataka	10	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,883.39"	0.00	608.14	18.00	54.73	54.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	717.60									"22,032.82"	"1,982.95"	"1,982.95"	0.00	0.00	0.00	0.00	0	0.00	"25,998.72"																																													
B2B				Tax Invoice	3794122505700	05/11/2025	29DSRPA6213H1ZL	VENKATASWAMY M	VENKATASWAMY M	Karnataka	ANEKAL TALUK    313  HENNAGARA JIGANI HO		313  HENNAGARA JIGANI HOBLI	560105	Karnataka	9538594911								29DSRPA6213H1ZL	VENKATASWAMY M	VENKATASWAMY M	ANEKAL TALUK    313  HENNAGARA JIGANI HO		313  HENNAGARA JIGANI HOBLI	560105	Karnataka	11	CAM SHAFT LH	NO	87089900		1.000	0.000	Numbers	"3,530.51"	"3,530.51"	105.92	0.00	"3,424.59"	18.00	308.21	308.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,041.01"									"22,032.82"	"1,982.95"	"1,982.95"	0.00	0.00	0.00	0.00	0	0.00	"25,998.72"																																													
B2B				Tax Invoice	3794122505700	05/11/2025	29DSRPA6213H1ZL	VENKATASWAMY M	VENKATASWAMY M	Karnataka	ANEKAL TALUK    313  HENNAGARA JIGANI HO		313  HENNAGARA JIGANI HOBLI	560105	Karnataka	9538594911								29DSRPA6213H1ZL	VENKATASWAMY M	VENKATASWAMY M	ANEKAL TALUK    313  HENNAGARA JIGANI HO		313  HENNAGARA JIGANI HOBLI	560105	Karnataka	12	CAM SHAFT RH	NO	87089900		1.000	0.000	Numbers	"3,530.51"	"3,530.51"	105.92	0.00	"3,424.59"	18.00	308.21	308.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,041.01"									"22,032.82"	"1,982.95"	"1,982.95"	0.00	0.00	0.00	0.00	0	0.00	"25,998.72"																																													
B2B				Tax Invoice	3794122505700	05/11/2025	29DSRPA6213H1ZL	VENKATASWAMY M	VENKATASWAMY M	Karnataka	ANEKAL TALUK    313  HENNAGARA JIGANI HO		313  HENNAGARA JIGANI HOBLI	560105	Karnataka	9538594911								29DSRPA6213H1ZL	VENKATASWAMY M	VENKATASWAMY M	ANEKAL TALUK    313  HENNAGARA JIGANI HO		313  HENNAGARA JIGANI HOBLI	560105	Karnataka	13	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									"22,032.82"	"1,982.95"	"1,982.95"	0.00	0.00	0.00	0.00	0	0.00	"25,998.72"																																													
B2B				Tax Invoice	3794122505700	05/11/2025	29DSRPA6213H1ZL	VENKATASWAMY M	VENKATASWAMY M	Karnataka	ANEKAL TALUK    313  HENNAGARA JIGANI HO		313  HENNAGARA JIGANI HOBLI	560105	Karnataka	9538594911								29DSRPA6213H1ZL	VENKATASWAMY M	VENKATASWAMY M	ANEKAL TALUK    313  HENNAGARA JIGANI HO		313  HENNAGARA JIGANI HOBLI	560105	Karnataka	14	SHOE RETURN SPRING  MCV	NO	73201011		8.000	0.000	Numbers	93.22	745.76	22.37	0.00	723.39	18.00	65.11	65.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	853.61									"22,032.82"	"1,982.95"	"1,982.95"	0.00	0.00	0.00	0.00	0	0.00	"25,998.72"																																													
B2B				Tax Invoice	3794122505700	05/11/2025	29DSRPA6213H1ZL	VENKATASWAMY M	VENKATASWAMY M	Karnataka	ANEKAL TALUK    313  HENNAGARA JIGANI HO		313  HENNAGARA JIGANI HOBLI	560105	Karnataka	9538594911								29DSRPA6213H1ZL	VENKATASWAMY M	VENKATASWAMY M	ANEKAL TALUK    313  HENNAGARA JIGANI HO		313  HENNAGARA JIGANI HOBLI	560105	Karnataka	15	KIT LINER TVS 360X140 STD W T SPRING	NO	68138100		2.000	0.000	Numbers	"1,944.92"	"3,889.84"	116.70	0.00	"3,773.14"	18.00	339.58	339.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,452.30"									"22,032.82"	"1,982.95"	"1,982.95"	0.00	0.00	0.00	0.00	0	0.00	"25,998.72"																																													
B2B				Tax Invoice	3794122505700	05/11/2025	29DSRPA6213H1ZL	VENKATASWAMY M	VENKATASWAMY M	Karnataka	ANEKAL TALUK    313  HENNAGARA JIGANI HO		313  HENNAGARA JIGANI HOBLI	560105	Karnataka	9538594911								29DSRPA6213H1ZL	VENKATASWAMY M	VENKATASWAMY M	ANEKAL TALUK    313  HENNAGARA JIGANI HO		313  HENNAGARA JIGANI HOBLI	560105	Karnataka	16	SPRING CAM END  MCV	NO	73201011		4.000	0.000	Numbers	216.10	864.40	25.93	0.00	838.47	18.00	75.46	75.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.39									"22,032.82"	"1,982.95"	"1,982.95"	0.00	0.00	0.00	0.00	0	0.00	"25,998.72"																																													
B2B				Credit Note	3794132500343	05/11/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	1	SUBLET	YES	998714		14.667	0.000	Others	525.00	"7,700.18"	0.00	0.00	"7,700.18"	18.00	0.00	0.00	"1,386.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,086.21"									"11,983.31"	0.00	0.00	"2,156.99"	0.00	0.00	0.00	0	0.00	"14,140.30"																																													
B2B				Credit Note	3794132500343	05/11/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	2	GASKET 12	NO	87081090		4.000	0.000	Numbers	50.00	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									"11,983.31"	0.00	0.00	"2,156.99"	0.00	0.00	0.00	0	0.00	"14,140.30"																																													
B2B				Credit Note	3794132500343	05/11/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	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	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"11,983.31"	0.00	0.00	"2,156.99"	0.00	0.00	0.00	0	0.00	"14,140.30"																																													
B2B				Credit Note	3794132500343	05/11/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	4	949902 CABLE BAND  L 150	NO	87089900		2.000	0.000	Numbers	7.63	15.26	0.00	0.00	15.26	18.00	0.00	0.00	2.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.01									"11,983.31"	0.00	0.00	"2,156.99"	0.00	0.00	0.00	0	0.00	"14,140.30"																																													
B2B				Credit Note	3794132500343	05/11/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	0.00	0.00	437.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.06"									"11,983.31"	0.00	0.00	"2,156.99"	0.00	0.00	0.00	0	0.00	"14,140.30"																																													
B2B				Credit Note	3794132500343	05/11/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	6	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"11,983.31"	0.00	0.00	"2,156.99"	0.00	0.00	0.00	0	0.00	"14,140.30"																																													
B2B				Credit Note	3794132500343	05/11/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	7	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									"11,983.31"	0.00	0.00	"2,156.99"	0.00	0.00	0.00	0	0.00	"14,140.30"																																													
B2B				Credit Note	3794132500343	05/11/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	8	GASKET TURBOCHARGER	NO	84841090		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	0.00	0.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									"11,983.31"	0.00	0.00	"2,156.99"	0.00	0.00	0.00	0	0.00	"14,140.30"																																													
B2B				Credit Note	3794132500343	05/11/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"11,983.31"	0.00	0.00	"2,156.99"	0.00	0.00	0.00	0	0.00	"14,140.30"																																													
B2B				Credit Note	3794132500343	05/11/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	10	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	0.00	0.00	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"11,983.31"	0.00	0.00	"2,156.99"	0.00	0.00	0.00	0	0.00	"14,140.30"																																													
B2B				Credit Note	3794132500343	05/11/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	11	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	620.34	"1,240.68"	0.00	0.00	"1,240.68"	18.00	0.00	0.00	223.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,464.00"									"11,983.31"	0.00	0.00	"2,156.99"	0.00	0.00	0.00	0	0.00	"14,140.30"																																													
B2B				Tax Invoice	3794122505715	05/11/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	1	SUBLET	YES	998714		14.667	0.000	Others	525.00	"7,700.18"	0.00	0.00	"7,700.18"	18.00	0.00	0.00	"1,386.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,086.21"									"13,794.56"	0.00	0.00	"2,483.02"	0.00	0.00	0.00	0	0.00	"16,277.58"																																													
B2B				Tax Invoice	3794122505715	05/11/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	2	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	620.34	"1,240.68"	0.00	0.00	"1,240.68"	18.00	0.00	0.00	223.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,464.00"									"13,794.56"	0.00	0.00	"2,483.02"	0.00	0.00	0.00	0	0.00	"16,277.58"																																													
B2B				Tax Invoice	3794122505715	05/11/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	3	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	0.00	0.00	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"13,794.56"	0.00	0.00	"2,483.02"	0.00	0.00	0.00	0	0.00	"16,277.58"																																													
B2B				Tax Invoice	3794122505715	05/11/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	4	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"13,794.56"	0.00	0.00	"2,483.02"	0.00	0.00	0.00	0	0.00	"16,277.58"																																													
B2B				Tax Invoice	3794122505715	05/11/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	5	GASKET TURBOCHARGER	NO	84841090		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	0.00	0.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									"13,794.56"	0.00	0.00	"2,483.02"	0.00	0.00	0.00	0	0.00	"16,277.58"																																													
B2B				Tax Invoice	3794122505715	05/11/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	6	GASKET 12	NO	87081090		4.000	0.000	Numbers	50.00	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									"13,794.56"	0.00	0.00	"2,483.02"	0.00	0.00	0.00	0	0.00	"16,277.58"																																													
B2B				Tax Invoice	3794122505715	05/11/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	7	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"13,794.56"	0.00	0.00	"2,483.02"	0.00	0.00	0.00	0	0.00	"16,277.58"																																													
B2B				Tax Invoice	3794122505715	05/11/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	8	949902 CABLE BAND  L 150	NO	87089900		2.000	0.000	Numbers	7.63	15.26	0.00	0.00	15.26	18.00	0.00	0.00	2.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.01									"13,794.56"	0.00	0.00	"2,483.02"	0.00	0.00	0.00	0	0.00	"16,277.58"																																													
B2B				Tax Invoice	3794122505715	05/11/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9	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									"13,794.56"	0.00	0.00	"2,483.02"	0.00	0.00	0.00	0	0.00	"16,277.58"																																													
B2B				Tax Invoice	3794122505715	05/11/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	10	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"13,794.56"	0.00	0.00	"2,483.02"	0.00	0.00	0.00	0	0.00	"16,277.58"																																													
B2B				Tax Invoice	3794122505715	05/11/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	0.00	0.00	437.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.06"									"13,794.56"	0.00	0.00	"2,483.02"	0.00	0.00	0.00	0	0.00	"16,277.58"																																													
B2B				Tax Invoice	3794122505715	05/11/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.25"									"13,794.56"	0.00	0.00	"2,483.02"	0.00	0.00	0.00	0	0.00	"16,277.58"																																													
B2B				Tax Invoice	3794122505715	05/11/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	13	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									"13,794.56"	0.00	0.00	"2,483.02"	0.00	0.00	0.00	0	0.00	"16,277.58"																																													
