Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	ABV	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	3794052501150	3794	06/08/2025	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	SILENT BLOCK BUSH	NO	87089900		4.000	0.000	Numbers	877.69	"4,718.76"	0.00	0.00	"4,718.76"	28.00	660.63	660.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,040.02"									"33,197.54"	"3,223.73"	"3,223.73"	0.00	0.00	0.00	0.00	0	0.00	"39,645.00"																																													
B2B				Tax Invoice	3794052501150	3794	06/08/2025	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	HEADLAMP 12V RHD RH	NO	85122010		1.000	0.000	Numbers	"5,228.22"	"6,843.21"	0.00	0.00	"6,843.21"	18.00	615.89	615.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,074.99"									"33,197.54"	"3,223.73"	"3,223.73"	0.00	0.00	0.00	0.00	0	0.00	"39,645.00"																																													
B2B				Tax Invoice	3794052501150	3794	06/08/2025	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	3	LEAF 4 DRIVER	NO	73201020		2.000	0.000	Numbers	"2,615.73"	"6,847.46"	0.00	0.00	"6,847.46"	18.00	616.27	616.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,080.00"									"33,197.54"	"3,223.73"	"3,223.73"	0.00	0.00	0.00	0.00	0	0.00	"39,645.00"																																													
B2B				Tax Invoice	3794052501150	3794	06/08/2025	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	4	LEAF 2 DRIVER	NO	73201020		1.000	0.000	Numbers	"2,758.17"	"3,610.17"	0.00	0.00	"3,610.17"	18.00	324.92	324.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,260.01"									"33,197.54"	"3,223.73"	"3,223.73"	0.00	0.00	0.00	0.00	0	0.00	"39,645.00"																																													
B2B				Tax Invoice	3794052501150	3794	06/08/2025	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	5	LEAF 1 CO DRIVER	NO	73201020		1.000	0.000	Numbers	"4,269.98"	"5,588.97"	0.00	0.00	"5,588.97"	18.00	503.01	503.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,594.99"									"33,197.54"	"3,223.73"	"3,223.73"	0.00	0.00	0.00	0.00	0	0.00	"39,645.00"																																													
B2B				Tax Invoice	3794052501150	3794	06/08/2025	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	6	LEAF 1 DRIVER	NO	73201020		1.000	0.000	Numbers	"4,269.98"	"5,588.97"	0.00	0.00	"5,588.97"	18.00	503.01	503.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,594.99"									"33,197.54"	"3,223.73"	"3,223.73"	0.00	0.00	0.00	0.00	0	0.00	"39,645.00"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	1	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	233.05	233.05	23.31	0.00	209.74	18.00	18.88	18.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.50									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	2	HOSE CLAMP	NO	73269099		1.000	0.000	Numbers	148.31	148.31	14.83	0.00	133.48	18.00	12.01	12.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	3	HOSE CLAMP	NO	73269099		1.000	0.000	Numbers	381.36	381.36	38.14	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	4	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		8.000	0.000	Numbers	122.88	983.04	98.30	0.00	884.74	18.00	79.63	79.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,044.00"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	5	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	105.93	423.72	42.37	0.00	381.35	18.00	34.32	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.99									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	46.61	46.61	4.66	0.00	41.95	18.00	3.78	3.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.51									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	7	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	161.02	161.02	16.10	0.00	144.92	18.00	13.04	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.00									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	8	VALVE STEM SEAL	NO	84099911		16.000	0.000	Numbers	74.22	"1,187.52"	118.75	0.00	"1,068.77"	28.00	149.63	149.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.03"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	9	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.68	10.17	0.00	91.51	18.00	8.24	8.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.99									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	10	BOLT  12X37    HCV	NO	73181500		4.000	0.000	Numbers	67.80	271.20	27.12	0.00	244.08	18.00	21.97	21.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	288.02									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	11	EGR COOLER	NO	87089900		1.000	0.000	Numbers	"11,617.19"	"11,617.19"	"1,161.72"	0.00	"10,455.47"	28.00	"1,463.77"	"1,463.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,383.01"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	12	CABLE TAG	NO	84822011		20.000	0.000	Numbers	3.00	60.00	0.00	0.00	60.00	18.00	5.40	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	13	V CLAMP	NO	73079990		1.000	0.000	Numbers	538.14	538.14	53.81	0.00	484.33	18.00	43.59	43.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.51									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	14	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		14.000	0.000	Litres	227.12	"3,179.68"	317.97	0.00	"2,861.71"	18.00	257.55	257.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,376.81"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	15	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	123.73	0.00	"1,113.56"	18.00	100.22	100.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,314.00"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	16	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	13.56	0.00	122.03	18.00	10.98	10.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.99									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	17	COOLANTTEMPERATURE SENSOR	NO	90318000		1.000	0.000	Numbers	389.83	389.83	38.98	0.00	350.85	18.00	31.58	31.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.01									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	18	GASKET	NO	84841090		1.000	0.000	Numbers	118.64	118.64	11.86	0.00	106.78	18.00	9.61	9.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.00									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	19	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	172.00	344.00	0.00	0.00	344.00	5.00	8.60	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.20									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	20	ASSY OIL COOLER	NO	84099911		1.000	0.000	Numbers	"16,246.09"	"16,246.09"	"1,624.61"	0.00	"14,621.48"	28.00	"2,047.01"	"2,047.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,715.50"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	21	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	161.02	322.04	32.20	0.00	289.84	18.00	26.09	26.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.02									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	22	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	219.92	0.00	"1,979.23"	18.00	178.13	178.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,335.49"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	23	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									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	31.63	0.00	284.62	18.00	25.62	25.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.86									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	28.75	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	575.00	138.00	13.80	0.00	124.20	18.00	11.18	11.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.56									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	25.88	0.00	232.87	18.00	20.96	20.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.79									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	46.00	0.00	414.00	18.00	37.26	37.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.52									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	17.25	0.00	155.25	18.00	13.97	13.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.19									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	575.00	"1,322.50"	132.25	0.00	"1,190.25"	18.00	107.12	107.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,404.49"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	112.13	0.00	"1,009.12"	18.00	90.82	90.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.76"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	11.50	0.00	103.50	18.00	9.32	9.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.14									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	575.00	"2,990.00"	299.00	0.00	"2,691.00"	18.00	242.19	242.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.38"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	34	PIPE ASSY  COOLANT INE494  PLATFORM	NO	87089900		1.000	0.000	Numbers	"2,148.44"	"2,148.44"	214.84	0.00	"1,933.60"	28.00	270.70	270.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,475.00"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	35	GASKET   SEALING RING KIT  SERVICE PART	NO	87089900		1.000	0.000	Numbers	765.63	765.63	76.56	0.00	689.07	28.00	96.47	96.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.01									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	36	HOSE EGR COOLER  DRAIN	NO	40091100		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	120.76	0.00	"1,086.87"	18.00	97.82	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	37	COVER THERMOSTAT	NO	84099941		1.000	0.000	Numbers	753.91	753.91	75.39	0.00	678.52	28.00	94.99	94.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	868.50									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	38	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"16,011.72"	"16,011.72"	"1,601.17"	0.00	"14,410.55"	28.00	"2,017.48"	"2,017.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,445.51"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	39	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"37,261.72"	"37,261.72"	"3,726.17"	0.00	"33,535.55"	28.00	"4,694.98"	"4,694.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,925.51"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	40	INLET VALVE	NO	84099111		8.000	0.000	Numbers	335.94	"2,687.52"	268.75	0.00	"2,418.77"	28.00	338.63	338.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,096.03"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	41	EXHAUST VALVE	NO	87089900		8.000	0.000	Numbers	527.34	"4,218.72"	421.87	0.00	"3,796.85"	28.00	531.56	531.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,859.97"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	42	GASKET CYLINDER HEAD	NO	87089900		1.000	0.000	Numbers	"3,308.59"	"3,308.59"	330.86	0.00	"2,977.73"	28.00	416.88	416.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,811.49"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	43	HOSE THERMOSTAT BYPASS	NO	40091100		1.000	0.000	Numbers	300.85	300.85	30.09	0.00	270.76	18.00	24.37	24.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.50									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	44	HOSE DAT 7X460	NO	40091100		1.000	0.000	Numbers	194.92	194.92	19.49	0.00	175.43	18.00	15.79	15.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.01									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	45	PIPE VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	343.75	343.75	34.38	0.00	309.37	28.00	43.31	43.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.99									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	46	ASSY VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	300.78	300.78	30.08	0.00	270.70	28.00	37.90	37.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.50									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	47	ASSY PIPE VENT LINE LH	NO	87089900		1.000	0.000	Numbers	347.66	347.66	34.77	0.00	312.89	28.00	43.80	43.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.49									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	48	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	589.84	589.84	58.98	0.00	530.86	28.00	74.32	74.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.50									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	49	CLIP  WORM	NO	73071190		1.000	0.000	Numbers	97.46	97.46	9.75	0.00	87.71	18.00	7.89	7.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	103.49									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	50	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	750.00	750.00	75.00	0.00	675.00	18.00	60.75	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.50									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	51	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	470.34	470.34	47.03	0.00	423.31	18.00	38.10	38.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.51									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	52	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,078.13"	"2,078.13"	207.81	0.00	"1,870.32"	28.00	261.84	261.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,394.00"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	53	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	64.84	0.00	583.60	28.00	81.70	81.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.00									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	54	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	133.48	0.00	"1,201.27"	18.00	108.11	108.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.49"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	55	GASKET  14	NO	74152100		10.000	0.000	Numbers	29.66	296.60	29.66	0.00	266.94	18.00	24.02	24.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.98									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	56	GASKET 12	NO	87081090		10.000	0.000	Numbers	50.78	507.80	50.78	0.00	457.02	28.00	63.98	63.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.98									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	57	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	260.17	0.00	"2,341.52"	18.00	210.74	210.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.00"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	58	GASKET EXHAUST MANIFOLD	NO	84841090		2.000	0.000	Numbers	131.36	262.72	26.27	0.00	236.45	18.00	21.28	21.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.01									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	59	GASKET  FUEL FILTER	NO	84849000		10.000	0.000	Numbers	16.95	169.50	16.95	0.00	152.55	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.01									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	60	BANJO BOLT WATER I O	NO	73181500		4.000	0.000	Numbers	169.49	677.96	67.80	0.00	610.16	18.00	54.91	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.98									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	61	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	640.63	640.63	64.06	0.00	576.57	28.00	80.72	80.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	738.01									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	62	HOSE VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	542.97	542.97	54.30	0.00	488.67	28.00	68.41	68.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.49									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	63	BOLT  EYE M12X1 25	NO	73181500		1.000	0.000	Numbers	42.37	42.37	4.24	0.00	38.13	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.99									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503351	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	64	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	923.73	923.73	92.37	0.00	831.36	18.00	74.82	74.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.00									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503353	3794	06/08/2025	27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	Maharashtra	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	9082795976	nagnath43@gmail.com							27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	1	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"27,861.87"	0.00	0.00	"6,831.13"	0.00	0.00	0.00	0	0.00	"34,693.00"																																													
B2B				Tax Invoice	3794122503353	3794	06/08/2025	27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	Maharashtra	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	9082795976	nagnath43@gmail.com							27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	575.00	"4,197.50"	0.00	0.00	"4,197.50"	18.00	0.00	0.00	755.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,953.05"									"27,861.87"	0.00	0.00	"6,831.13"	0.00	0.00	0.00	0	0.00	"34,693.00"																																													
B2B				Tax Invoice	3794122503353	3794	06/08/2025	27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	Maharashtra	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	9082795976	nagnath43@gmail.com							27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	18.00	0.00	0.00	316.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.99"									"27,861.87"	0.00	0.00	"6,831.13"	0.00	0.00	0.00	0	0.00	"34,693.00"																																													
B2B				Tax Invoice	3794122503353	3794	06/08/2025	27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	Maharashtra	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	9082795976	nagnath43@gmail.com							27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	4	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	0.00	0.00	86.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.00									"27,861.87"	0.00	0.00	"6,831.13"	0.00	0.00	0.00	0	0.00	"34,693.00"																																													
B2B				Tax Invoice	3794122503353	3794	06/08/2025	27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	Maharashtra	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	9082795976	nagnath43@gmail.com							27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	5	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	0.00	0.00	"9,843.75"	28.00	0.00	0.00	"2,756.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,600.00"									"27,861.87"	0.00	0.00	"6,831.13"	0.00	0.00	0.00	0	0.00	"34,693.00"																																													
B2B				Tax Invoice	3794122503353	3794	06/08/2025	27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	Maharashtra	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	9082795976	nagnath43@gmail.com							27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	6	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	28.00	0.00	0.00	"2,118.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,685.00"									"27,861.87"	0.00	0.00	"6,831.13"	0.00	0.00	0.00	0	0.00	"34,693.00"																																													
B2B				Tax Invoice	3794122503353	3794	06/08/2025	27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	Maharashtra	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	9082795976	nagnath43@gmail.com							27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	0.00	0.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"27,861.87"	0.00	0.00	"6,831.13"	0.00	0.00	0.00	0	0.00	"34,693.00"																																													
B2B				Tax Invoice	3794122503353	3794	06/08/2025	27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	Maharashtra	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	9082795976	nagnath43@gmail.com							27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	8	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	0.00	0.00	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									"27,861.87"	0.00	0.00	"6,831.13"	0.00	0.00	0.00	0	0.00	"34,693.00"																																													
B2B				Tax Invoice	3794122503353	3794	06/08/2025	27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	Maharashtra	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	9082795976	nagnath43@gmail.com							27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	9	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	19.53	19.53	0.00	0.00	19.53	28.00	0.00	0.00	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"27,861.87"	0.00	0.00	"6,831.13"	0.00	0.00	0.00	0	0.00	"34,693.00"																																													
B2B				Tax Invoice	3794122503353	3794	06/08/2025	27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	Maharashtra	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	9082795976	nagnath43@gmail.com							27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	10	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	707.63	707.63	0.00	0.00	707.63	18.00	0.00	0.00	127.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.00									"27,861.87"	0.00	0.00	"6,831.13"	0.00	0.00	0.00	0	0.00	"34,693.00"																																													
B2B				Tax Invoice	3794122503353	3794	06/08/2025	27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	Maharashtra	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	9082795976	nagnath43@gmail.com							27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	11	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	730.47	730.47	0.00	0.00	730.47	28.00	0.00	0.00	204.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.00									"27,861.87"	0.00	0.00	"6,831.13"	0.00	0.00	0.00	0	0.00	"34,693.00"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	112.13	0.00	"1,009.12"	18.00	90.82	90.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.76"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	575.00	"1,322.50"	132.25	0.00	"1,190.25"	18.00	107.12	107.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,404.49"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	17.25	0.00	155.25	18.00	13.97	13.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.19									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	46.00	0.00	414.00	18.00	37.26	37.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.52									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	25.88	0.00	232.87	18.00	20.96	20.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.79									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	11.50	0.00	103.50	18.00	9.32	9.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.14									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	575.00	138.00	13.80	0.00	124.20	18.00	11.18	11.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.56									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	31.63	0.00	284.62	18.00	25.62	25.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.86									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	28.75	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	10	V CLAMP	NO	73079990		1.000	0.000	Numbers	538.14	538.14	53.81	0.00	484.33	18.00	43.59	43.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.51									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	11	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		14.000	0.000	Litres	227.12	"3,179.68"	317.97	0.00	"2,861.71"	18.00	257.55	257.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,376.81"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	12	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	123.73	0.00	"1,113.56"	18.00	100.22	100.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,314.00"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	13	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	13.56	0.00	122.03	18.00	10.98	10.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.99									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	14	CLIP  WORM	NO	73071190		1.000	0.000	Numbers	97.46	97.46	9.75	0.00	87.71	18.00	7.89	7.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	103.49									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	15	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	750.00	750.00	75.00	0.00	675.00	18.00	60.75	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.50									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	16	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	470.34	470.34	47.03	0.00	423.31	18.00	38.10	38.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.51									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	17	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,078.13"	"2,078.13"	207.81	0.00	"1,870.32"	28.00	261.84	261.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,394.00"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	18	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	64.84	0.00	583.60	28.00	81.70	81.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.00									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	19	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	133.48	0.00	"1,201.27"	18.00	108.11	108.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.49"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	20	GASKET  14	NO	74152100		10.000	0.000	Numbers	29.66	296.60	29.66	0.00	266.94	18.00	24.02	24.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.98									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	21	GASKET 12	NO	87081090		10.000	0.000	Numbers	50.78	507.80	50.78	0.00	457.02	28.00	63.98	63.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.98									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	22	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	260.17	0.00	"2,341.52"	18.00	210.74	210.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.00"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	23	GASKET EXHAUST MANIFOLD	NO	84841090		2.000	0.000	Numbers	131.36	262.72	26.27	0.00	236.45	18.00	21.28	21.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.01									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	24	GASKET  FUEL FILTER	NO	84849000		10.000	0.000	Numbers	16.95	169.50	16.95	0.00	152.55	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.01									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	25	BANJO BOLT WATER I O	NO	73181500		4.000	0.000	Numbers	169.49	677.96	67.80	0.00	610.16	18.00	54.91	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.98									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	26	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	640.63	640.63	64.06	0.00	576.57	28.00	80.72	80.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	738.01									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	27	HOSE VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	542.97	542.97	54.30	0.00	488.67	28.00	68.41	68.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.49									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	28	BOLT  EYE M12X1 25	NO	73181500		1.000	0.000	Numbers	42.37	42.37	4.24	0.00	38.13	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.99									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	29	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	923.73	923.73	92.37	0.00	831.36	18.00	74.82	74.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.00									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	30	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	589.84	589.84	58.98	0.00	530.86	28.00	74.32	74.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.50									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	31	ASSY PIPE VENT LINE LH	NO	87089900		1.000	0.000	Numbers	347.66	347.66	34.77	0.00	312.89	28.00	43.80	43.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.49									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	32	ASSY VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	300.78	300.78	30.08	0.00	270.70	28.00	37.90	37.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.50									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	33	PIPE VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	343.75	343.75	34.38	0.00	309.37	28.00	43.31	43.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.99									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	34	HOSE DAT 7X460	NO	40091100		1.000	0.000	Numbers	194.92	194.92	19.49	0.00	175.43	18.00	15.79	15.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.01									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	35	HOSE THERMOSTAT BYPASS	NO	40091100		1.000	0.000	Numbers	300.85	300.85	30.09	0.00	270.76	18.00	24.37	24.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.50									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	36	GASKET CYLINDER HEAD	NO	87089900		1.000	0.000	Numbers	"3,308.59"	"3,308.59"	330.86	0.00	"2,977.73"	28.00	416.88	416.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,811.49"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	37	EXHAUST VALVE	NO	87089900		8.000	0.000	Numbers	527.34	"4,218.72"	421.87	0.00	"3,796.85"	28.00	531.56	531.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,859.97"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	38	INLET VALVE	NO	84099111		8.000	0.000	Numbers	335.94	"2,687.52"	268.75	0.00	"2,418.77"	28.00	338.63	338.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,096.03"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	39	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"37,261.72"	"37,261.72"	"3,726.17"	0.00	"33,535.55"	28.00	"4,694.98"	"4,694.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,925.51"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	40	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"16,011.72"	"16,011.72"	"1,601.17"	0.00	"14,410.55"	28.00	"2,017.48"	"2,017.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,445.51"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	41	COVER THERMOSTAT	NO	84099941		1.000	0.000	Numbers	753.91	753.91	75.39	0.00	678.52	28.00	94.99	94.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	868.50									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	42	HOSE EGR COOLER  DRAIN	NO	40091100		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	120.76	0.00	"1,086.87"	18.00	97.82	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	43	GASKET   SEALING RING KIT  SERVICE PART	NO	87089900		1.000	0.000	Numbers	765.63	765.63	76.56	0.00	689.07	28.00	96.47	96.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.01									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	44	PIPE ASSY  COOLANT INE494  PLATFORM	NO	87089900		1.000	0.000	Numbers	"2,148.44"	"2,148.44"	214.84	0.00	"1,933.60"	28.00	270.70	270.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,475.00"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	45	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	575.00	"2,990.00"	299.00	0.00	"2,691.00"	18.00	242.19	242.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.38"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	46	CABLE TAG	NO	84822011		20.000	0.000	Numbers	3.00	60.00	0.00	0.00	60.00	18.00	5.40	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	47	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									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	48	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	219.92	0.00	"1,979.23"	18.00	178.13	178.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,335.49"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	49	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	161.02	322.04	32.20	0.00	289.84	18.00	26.09	26.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.02									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	50	ASSY OIL COOLER	NO	84099911		1.000	0.000	Numbers	"16,246.09"	"16,246.09"	"1,624.61"	0.00	"14,621.48"	28.00	"2,047.01"	"2,047.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,715.50"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	51	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	172.00	344.00	0.00	0.00	344.00	5.00	8.60	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.20									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	52	GASKET	NO	84841090		1.000	0.000	Numbers	118.64	118.64	11.86	0.00	106.78	18.00	9.61	9.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.00									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	53	COOLANTTEMPERATURE SENSOR	NO	90318000		1.000	0.000	Numbers	389.83	389.83	38.98	0.00	350.85	18.00	31.58	31.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.01									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	54	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	233.05	233.05	23.31	0.00	209.74	18.00	18.88	18.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.50									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	55	HOSE CLAMP	NO	73269099		1.000	0.000	Numbers	148.31	148.31	14.83	0.00	133.48	18.00	12.01	12.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	56	HOSE CLAMP	NO	73269099		1.000	0.000	Numbers	381.36	381.36	38.14	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	57	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		8.000	0.000	Numbers	122.88	983.04	98.30	0.00	884.74	18.00	79.63	79.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,044.00"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	58	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	105.93	423.72	42.37	0.00	381.35	18.00	34.32	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.99									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	59	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	46.61	46.61	4.66	0.00	41.95	18.00	3.78	3.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.51									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	60	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	161.02	161.02	16.10	0.00	144.92	18.00	13.04	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.00									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	61	VALVE STEM SEAL	NO	84099911		16.000	0.000	Numbers	74.22	"1,187.52"	118.75	0.00	"1,068.77"	28.00	149.63	149.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.03"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	62	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.68	10.17	0.00	91.51	18.00	8.24	8.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.99									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	63	BOLT  12X37    HCV	NO	73181500		4.000	0.000	Numbers	67.80	271.20	27.12	0.00	244.08	18.00	21.97	21.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	288.02									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Credit Note	3794132500191	3794	06/08/2025	29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	Karnataka	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	6360307045	ramprasadn@gmail.com							29ALNPR6561K3Z5	RAMPRASAD N	RAMPRASAD N	WHITEFIELD BANGALORE SOUTH  NELLURALLI		NELLURALLI	560056	Karnataka	64	EGR COOLER	NO	87089900		1.000	0.000	Numbers	"11,617.19"	"11,617.19"	"1,161.72"	0.00	"10,455.47"	28.00	"1,463.77"	"1,463.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,383.01"									"1,17,082.70"	"15,114.40"	"15,114.40"	0.00	0.00	0.00	0.00	0	0.00	"1,47,311.50"																																													
B2B				Tax Invoice	3794122503354	3794	06/08/2025	29AALFR1086N1ZH	ROYAL	ROYAL	Karnataka	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	9891166575	trans.desk@royalintl.in							29AALFR1086N1ZH	ROYAL	ROYAL	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									333.00	40.87	40.87	0.00	0.00	0.00	0.00	0	0.00	414.74																																													
B2B				Tax Invoice	3794122503354	3794	06/08/2025	29AALFR1086N1ZH	ROYAL	ROYAL	Karnataka	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	9891166575	trans.desk@royalintl.in							29AALFR1086N1ZH	ROYAL	ROYAL	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	New Delhi	2	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	28.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.04									333.00	40.87	40.87	0.00	0.00	0.00	0.00	0	0.00	414.74																																													
B2B				Tax Invoice	3794162501005	3794	06/08/2025	29AEEPA2429K1ZL	SKS TRAVELS   CARGO	SKS TRAVELS   CARGO	Karnataka	KALASIPALYAM BANGALORE CITY BANGALORE NO		NO 15 1 LALBAGH ROAD	560002	Karnataka	9845701800	nisar@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS   CARGO	SKS TRAVELS   CARGO	KALASIPALYAM BANGALORE CITY BANGALORE NO		NO 15 1 LALBAGH ROAD	560002	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"1,002.18"	90.20	90.20	0.00	0.00	0.00	0.00	0	0.00	"1,182.58"																																													
B2B				Tax Invoice	3794162501005	3794	06/08/2025	29AEEPA2429K1ZL	SKS TRAVELS   CARGO	SKS TRAVELS   CARGO	Karnataka	KALASIPALYAM BANGALORE CITY BANGALORE NO		NO 15 1 LALBAGH ROAD	560002	Karnataka	9845701800	nisar@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS   CARGO	SKS TRAVELS   CARGO	KALASIPALYAM BANGALORE CITY BANGALORE NO		NO 15 1 LALBAGH ROAD	560002	Karnataka	2	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"1,002.18"	90.20	90.20	0.00	0.00	0.00	0.00	0	0.00	"1,182.58"																																													
B2B				Tax Invoice	3794162501005	3794	06/08/2025	29AEEPA2429K1ZL	SKS TRAVELS   CARGO	SKS TRAVELS   CARGO	Karnataka	KALASIPALYAM BANGALORE CITY BANGALORE NO		NO 15 1 LALBAGH ROAD	560002	Karnataka	9845701800	nisar@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS   CARGO	SKS TRAVELS   CARGO	KALASIPALYAM BANGALORE CITY BANGALORE NO		NO 15 1 LALBAGH ROAD	560002	Karnataka	3	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									"1,002.18"	90.20	90.20	0.00	0.00	0.00	0.00	0	0.00	"1,182.58"																																													
B2B				Tax Invoice	3794122503356	3794	06/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	1	HEAD LIGHT BULB 24VOLT H 7	NO	85122010		4.000	0.000	Numbers	154.24	616.96	0.00	0.00	616.96	18.00	55.53	55.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	728.02									"4,969.31"	571.94	571.94	0.00	0.00	0.00	0.00	0	0.00	"6,113.19"																																													
B2B				Tax Invoice	3794122503356	3794	06/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	2	BOLT M6X1X16	NO	73181500		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"4,969.31"	571.94	571.94	0.00	0.00	0.00	0.00	0	0.00	"6,113.19"																																													
B2B				Tax Invoice	3794122503356	3794	06/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	3	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									"4,969.31"	571.94	571.94	0.00	0.00	0.00	0.00	0	0.00	"6,113.19"																																													
B2B				Tax Invoice	3794122503356	3794	06/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	4	STEERING WHEEL ASSY	NO	87089400		1.000	0.000	Numbers	"2,605.47"	"2,605.47"	0.00	0.00	"2,605.47"	28.00	364.77	364.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,335.01"									"4,969.31"	571.94	571.94	0.00	0.00	0.00	0.00	0	0.00	"6,113.19"																																													
B2B				Tax Invoice	3794122503356	3794	06/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	5	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	427.97	427.97	0.00	0.00	427.97	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.01									"4,969.31"	571.94	571.94	0.00	0.00	0.00	0.00	0	0.00	"6,113.19"																																													
B2B				Tax Invoice	3794122503356	3794	06/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	6	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									"4,969.31"	571.94	571.94	0.00	0.00	0.00	0.00	0	0.00	"6,113.19"																																													
B2B				Tax Invoice	3794122503356	3794	06/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"4,969.31"	571.94	571.94	0.00	0.00	0.00	0.00	0	0.00	"6,113.19"																																													
B2B				Tax Invoice	3794122503356	3794	06/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"4,969.31"	571.94	571.94	0.00	0.00	0.00	0.00	0	0.00	"6,113.19"																																													
B2B				Tax Invoice	3794122503356	3794	06/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"4,969.31"	571.94	571.94	0.00	0.00	0.00	0.00	0	0.00	"6,113.19"																																													
B2B				Tax Invoice	3794122503357	3794	06/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"7,529.79"	788.52	788.52	0.00	0.00	0.00	0.00	0	0.00	"9,106.83"																																													
B2B				Tax Invoice	3794122503357	3794	06/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	2	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"7,529.79"	788.52	788.52	0.00	0.00	0.00	0.00	0	0.00	"9,106.83"																																													
B2B				Tax Invoice	3794122503357	3794	06/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									"7,529.79"	788.52	788.52	0.00	0.00	0.00	0.00	0	0.00	"9,106.83"																																													
B2B				Tax Invoice	3794122503357	3794	06/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	4	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	738.28	738.28	0.00	0.00	738.28	28.00	103.36	103.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"7,529.79"	788.52	788.52	0.00	0.00	0.00	0.00	0	0.00	"9,106.83"																																													
B2B				Tax Invoice	3794122503357	3794	06/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	5	SPLIT PIN  5X45	NO	73182400		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									"7,529.79"	788.52	788.52	0.00	0.00	0.00	0.00	0	0.00	"9,106.83"																																													
B2B				Tax Invoice	3794122503357	3794	06/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"7,529.79"	788.52	788.52	0.00	0.00	0.00	0.00	0	0.00	"9,106.83"																																													
B2B				Tax Invoice	3794122503357	3794	06/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"7,529.79"	788.52	788.52	0.00	0.00	0.00	0.00	0	0.00	"9,106.83"																																													
B2B				Tax Invoice	3794122503357	3794	06/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	8	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									"7,529.79"	788.52	788.52	0.00	0.00	0.00	0.00	0	0.00	"9,106.83"																																													
B2B				Tax Invoice	3794122503357	3794	06/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	575.00	28.75	0.00	0.00	28.75	18.00	2.59	2.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.93									"7,529.79"	788.52	788.52	0.00	0.00	0.00	0.00	0	0.00	"9,106.83"																																													
B2B				Tax Invoice	3794122503357	3794	06/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	10	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									"7,529.79"	788.52	788.52	0.00	0.00	0.00	0.00	0	0.00	"9,106.83"																																													
B2B				Tax Invoice	3794122503357	3794	06/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"7,529.79"	788.52	788.52	0.00	0.00	0.00	0.00	0	0.00	"9,106.83"																																													
B2B				Tax Invoice	3794122503357	3794	06/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"7,529.79"	788.52	788.52	0.00	0.00	0.00	0.00	0	0.00	"9,106.83"																																													
B2B				Tax Invoice	3794122503357	3794	06/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	13	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"7,529.79"	788.52	788.52	0.00	0.00	0.00	0.00	0	0.00	"9,106.83"																																													
B2B				Tax Invoice	3794122503357	3794	06/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	14	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									"7,529.79"	788.52	788.52	0.00	0.00	0.00	0.00	0	0.00	"9,106.83"																																													
B2B				Tax Invoice	3794052501151	3794	06/08/2025	29BCWPA7472B1ZC	ANANTHARAJAIAH M S SHREE GANESHA EN	ANANTHARAJAIAH M S SHREE GANESHA EN	Karnataka	NELAMANGALA TQ KARNATAKA 562111 BILLANAK		NO 02  KENGAL KEMPALLI  NH 4  BILLI	562111	Karnataka	8861746749								29BCWPA7472B1ZC	ANANTHARAJAIAH M S SHREE GANESHA EN	ANANTHARAJAIAH M S SHREE GANESHA EN	NELAMANGALA TQ KARNATAKA 562111 BILLANAK		NO 02  KENGAL KEMPALLI  NH 4  BILLI	562111	Karnataka	1	REDUCER HOSE	NO	40091100		1.000	0.000	Numbers	479.12	627.12	0.00	0.00	627.12	18.00	56.44	56.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.00									627.12	56.44	56.44	0.00	0.00	0.00	0.00	0	0.00	740.00																																													
B2B				Tax Invoice	3794122503360	3794	06/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	1	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									238.54	15.88	15.88	0.00	0.00	0.00	0.00	0	0.00	270.30																																													
B2B				Tax Invoice	3794122503360	3794	06/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	2	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									238.54	15.88	15.88	0.00	0.00	0.00	0.00	0	0.00	270.30																																													
B2B				Tax Invoice	3794122503361	3794	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	3794	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	2	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"									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	3794	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	3794	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	3794	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	5	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	128.91	257.82	0.00	0.00	257.82	28.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	3794	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	6	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									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	3794	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	7	KINGPIN THRUST BEARING NORMAL	NO	84828000		2.000	0.000	Numbers	389.83	779.66	0.00	0.00	779.66	18.00	70.17	70.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	3794	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	8	SPLIT PIN  5X45	NO	73182400		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	3794	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9	KING PIN  FRONT AXLE	NO	87149100		1.000	0.000	Numbers	601.56	601.56	0.00	0.00	601.56	28.00	84.22	84.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	3794	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	10	PIPE FUEL SUPPLY	NO	87081090		1.000	0.000	Numbers	570.31	570.31	0.00	0.00	570.31	28.00	79.84	79.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	729.99									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	3794	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	11	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	444.92	889.84	0.00	0.00	889.84	18.00	80.09	80.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.02"									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	3794	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	12	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	3794	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	13	CLIP  WORM	NO	73071190		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	3794	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	14	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	3794	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	15	PRESSING BULB 12V	NO	85122010		3.000	0.000	Numbers	19.00	57.00	0.00	0.00	57.00	18.00	5.13	5.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.26									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	3794	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	16	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"8,244.58"	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									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	3794	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	17	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"10,808.00"	0.00	0.00	"10,808.00"	28.00	"1,513.12"	"1,513.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,834.24"									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	3794	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.920	0.000	Others	575.00	"5,129.00"	0.00	0.00	"5,129.00"	18.00	461.61	461.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,052.22"									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	3794	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	3794	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	3794	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	3794	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	22	SHIM KIT	NO	87089900		1.000	0.000	Numbers	27.34	27.34	0.00	0.00	27.34	28.00	3.83	3.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	3794	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	23	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	3794	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	24	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	3794	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	25	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.49"									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	3794	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	26	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	3794	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	27	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	3794	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	28	50K DOCKING KIT E483 COMBO FILTER	NO	87089900		1.000	0.000	Numbers	"4,113.28"	"4,113.28"	0.00	0.00	"4,113.28"	28.00	575.86	575.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,265.00"									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	3794	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	29	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									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	3794	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	30	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	3794	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	31	ASSY WASHER BOTTLE 2M NEW IP	NO	87089900		1.000	0.000	Numbers	"1,703.13"	"1,703.13"	0.00	0.00	"1,703.13"	28.00	238.44	238.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.01"									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	3794	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	32	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									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	3794	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	33	MSP 8 83 REPAIR KIT	NO	87089900		1.000	0.000	Numbers	457.03	457.03	0.00	0.00	457.03	28.00	63.98	63.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.99									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	3794	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503361	3794	06/08/2025	29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	Karnataka	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	9844336435								29ATGPA8506L1ZG	BANGARU TRADERS PROPRIETOR	BANGARU TRADERS PROPRIETOR	MYSORE ROAD BANGALORE GOVERNMEMNT ELECTR		103 5TH CROSS NEW TIMBERYARD	560060	Karnataka	35	SUBLET	YES	998714		9.187	0.000	Others	525.00	"4,823.18"	0.00	0.00	"4,823.18"	18.00	434.09	434.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,691.36"									"44,955.50"	"4,967.36"	"4,967.36"	0.00	0.00	0.00	0.00	0	0.00	"54,890.22"																																													
B2B				Tax Invoice	3794122503362	3794	06/08/2025	29BRHPD6301G1Z1	BBI	BBI	Karnataka	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	9071777121	bbiconstructions@gmail.com							29BRHPD6301G1Z1	BBI	BBI	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	575.00	391.00	0.00	0.00	391.00	18.00	35.19	35.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.38									"17,297.56"	"1,621.53"	"1,621.53"	0.00	0.00	0.00	0.00	0	0.00	"20,540.62"																																													
B2B				Tax Invoice	3794122503362	3794	06/08/2025	29BRHPD6301G1Z1	BBI	BBI	Karnataka	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	9071777121	bbiconstructions@gmail.com							29BRHPD6301G1Z1	BBI	BBI	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"17,297.56"	"1,621.53"	"1,621.53"	0.00	0.00	0.00	0.00	0	0.00	"20,540.62"																																													
B2B				Tax Invoice	3794122503362	3794	06/08/2025	29BRHPD6301G1Z1	BBI	BBI	Karnataka	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	9071777121	bbiconstructions@gmail.com							29BRHPD6301G1Z1	BBI	BBI	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"17,297.56"	"1,621.53"	"1,621.53"	0.00	0.00	0.00	0.00	0	0.00	"20,540.62"																																													
B2B				Tax Invoice	3794122503362	3794	06/08/2025	29BRHPD6301G1Z1	BBI	BBI	Karnataka	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	9071777121	bbiconstructions@gmail.com							29BRHPD6301G1Z1	BBI	BBI	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"17,297.56"	"1,621.53"	"1,621.53"	0.00	0.00	0.00	0.00	0	0.00	"20,540.62"																																													
B2B				Tax Invoice	3794122503362	3794	06/08/2025	29BRHPD6301G1Z1	BBI	BBI	Karnataka	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	9071777121	bbiconstructions@gmail.com							29BRHPD6301G1Z1	BBI	BBI	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	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									"17,297.56"	"1,621.53"	"1,621.53"	0.00	0.00	0.00	0.00	0	0.00	"20,540.62"																																													
B2B				Tax Invoice	3794122503362	3794	06/08/2025	29BRHPD6301G1Z1	BBI	BBI	Karnataka	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	9071777121	bbiconstructions@gmail.com							29BRHPD6301G1Z1	BBI	BBI	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	6	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"17,297.56"	"1,621.53"	"1,621.53"	0.00	0.00	0.00	0.00	0	0.00	"20,540.62"																																													
B2B				Tax Invoice	3794122503362	3794	06/08/2025	29BRHPD6301G1Z1	BBI	BBI	Karnataka	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	9071777121	bbiconstructions@gmail.com							29BRHPD6301G1Z1	BBI	BBI	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	7	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"17,297.56"	"1,621.53"	"1,621.53"	0.00	0.00	0.00	0.00	0	0.00	"20,540.62"																																													
B2B				Tax Invoice	3794122503362	3794	06/08/2025	29BRHPD6301G1Z1	BBI	BBI	Karnataka	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	9071777121	bbiconstructions@gmail.com							29BRHPD6301G1Z1	BBI	BBI	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"17,297.56"	"1,621.53"	"1,621.53"	0.00	0.00	0.00	0.00	0	0.00	"20,540.62"																																													
B2B				Tax Invoice	3794122503362	3794	06/08/2025	29BRHPD6301G1Z1	BBI	BBI	Karnataka	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	9071777121	bbiconstructions@gmail.com							29BRHPD6301G1Z1	BBI	BBI	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"17,297.56"	"1,621.53"	"1,621.53"	0.00	0.00	0.00	0.00	0	0.00	"20,540.62"																																													
B2B				Tax Invoice	3794122503362	3794	06/08/2025	29BRHPD6301G1Z1	BBI	BBI	Karnataka	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	9071777121	bbiconstructions@gmail.com							29BRHPD6301G1Z1	BBI	BBI	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	10	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"17,297.56"	"1,621.53"	"1,621.53"	0.00	0.00	0.00	0.00	0	0.00	"20,540.62"																																													
B2B				Tax Invoice	3794122503362	3794	06/08/2025	29BRHPD6301G1Z1	BBI	BBI	Karnataka	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	9071777121	bbiconstructions@gmail.com							29BRHPD6301G1Z1	BBI	BBI	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	11	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	0.00	0.00	"6,014.36"	18.00	541.29	541.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"17,297.56"	"1,621.53"	"1,621.53"	0.00	0.00	0.00	0.00	0	0.00	"20,540.62"																																													
B2B				Tax Invoice	3794122503362	3794	06/08/2025	29BRHPD6301G1Z1	BBI	BBI	Karnataka	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	9071777121	bbiconstructions@gmail.com							29BRHPD6301G1Z1	BBI	BBI	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	12	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"17,297.56"	"1,621.53"	"1,621.53"	0.00	0.00	0.00	0.00	0	0.00	"20,540.62"																																													
B2B				Tax Invoice	3794122503362	3794	06/08/2025	29BRHPD6301G1Z1	BBI	BBI	Karnataka	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	9071777121	bbiconstructions@gmail.com							29BRHPD6301G1Z1	BBI	BBI	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	13	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"17,297.56"	"1,621.53"	"1,621.53"	0.00	0.00	0.00	0.00	0	0.00	"20,540.62"																																													
B2B				Tax Invoice	3794122503362	3794	06/08/2025	29BRHPD6301G1Z1	BBI	BBI	Karnataka	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	9071777121	bbiconstructions@gmail.com							29BRHPD6301G1Z1	BBI	BBI	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	14	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	196.88	196.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.01"									"17,297.56"	"1,621.53"	"1,621.53"	0.00	0.00	0.00	0.00	0	0.00	"20,540.62"																																													
B2B				Tax Invoice	3794122503362	3794	06/08/2025	29BRHPD6301G1Z1	BBI	BBI	Karnataka	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	9071777121	bbiconstructions@gmail.com							29BRHPD6301G1Z1	BBI	BBI	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	15	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"17,297.56"	"1,621.53"	"1,621.53"	0.00	0.00	0.00	0.00	0	0.00	"20,540.62"																																													
B2B				Tax Invoice	3794052501153	3794	06/08/2025	29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	Karnataka	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	7676866247	operations@intracityvenkitravels.com							29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122503367	3794	06/08/2025	29AAQFC8512K1ZW	CHANNARYASWAMY	CHANNARYASWAMY	Karnataka	JADIGENAHALLIHOSKAKOTE DODDAGATTIGANABBE		DODAKALASNDRAPOST	562114	Karnataka	8105258962	chnasway@897654gmail.com							29AAQFC8512K1ZW	CHANNARYASWAMY	CHANNARYASWAMY	JADIGENAHALLIHOSKAKOTE DODDAGATTIGANABBE		DODAKALASNDRAPOST	562114	Karnataka	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	28.00	"1,311.95"	"1,311.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,994.99"									"17,425.60"	"2,031.28"	"2,031.28"	0.00	0.00	0.00	0.00	0	0.00	"21,488.16"																																													
B2B				Tax Invoice	3794122503367	3794	06/08/2025	29AAQFC8512K1ZW	CHANNARYASWAMY	CHANNARYASWAMY	Karnataka	JADIGENAHALLIHOSKAKOTE DODDAGATTIGANABBE		DODAKALASNDRAPOST	562114	Karnataka	8105258962	chnasway@897654gmail.com							29AAQFC8512K1ZW	CHANNARYASWAMY	CHANNARYASWAMY	JADIGENAHALLIHOSKAKOTE DODDAGATTIGANABBE		DODAKALASNDRAPOST	562114	Karnataka	2	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"									"17,425.60"	"2,031.28"	"2,031.28"	0.00	0.00	0.00	0.00	0	0.00	"21,488.16"																																													
B2B				Tax Invoice	3794122503367	3794	06/08/2025	29AAQFC8512K1ZW	CHANNARYASWAMY	CHANNARYASWAMY	Karnataka	JADIGENAHALLIHOSKAKOTE DODDAGATTIGANABBE		DODAKALASNDRAPOST	562114	Karnataka	8105258962	chnasway@897654gmail.com							29AAQFC8512K1ZW	CHANNARYASWAMY	CHANNARYASWAMY	JADIGENAHALLIHOSKAKOTE DODDAGATTIGANABBE		DODAKALASNDRAPOST	562114	Karnataka	3	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									"17,425.60"	"2,031.28"	"2,031.28"	0.00	0.00	0.00	0.00	0	0.00	"21,488.16"																																													
B2B				Tax Invoice	3794122503367	3794	06/08/2025	29AAQFC8512K1ZW	CHANNARYASWAMY	CHANNARYASWAMY	Karnataka	JADIGENAHALLIHOSKAKOTE DODDAGATTIGANABBE		DODAKALASNDRAPOST	562114	Karnataka	8105258962	chnasway@897654gmail.com							29AAQFC8512K1ZW	CHANNARYASWAMY	CHANNARYASWAMY	JADIGENAHALLIHOSKAKOTE DODDAGATTIGANABBE		DODAKALASNDRAPOST	562114	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"17,425.60"	"2,031.28"	"2,031.28"	0.00	0.00	0.00	0.00	0	0.00	"21,488.16"																																													
B2B				Tax Invoice	3794122503367	3794	06/08/2025	29AAQFC8512K1ZW	CHANNARYASWAMY	CHANNARYASWAMY	Karnataka	JADIGENAHALLIHOSKAKOTE DODDAGATTIGANABBE		DODAKALASNDRAPOST	562114	Karnataka	8105258962	chnasway@897654gmail.com							29AAQFC8512K1ZW	CHANNARYASWAMY	CHANNARYASWAMY	JADIGENAHALLIHOSKAKOTE DODDAGATTIGANABBE		DODAKALASNDRAPOST	562114	Karnataka	5	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	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"17,425.60"	"2,031.28"	"2,031.28"	0.00	0.00	0.00	0.00	0	0.00	"21,488.16"																																													
B2B				Tax Invoice	3794122503367	3794	06/08/2025	29AAQFC8512K1ZW	CHANNARYASWAMY	CHANNARYASWAMY	Karnataka	JADIGENAHALLIHOSKAKOTE DODDAGATTIGANABBE		DODAKALASNDRAPOST	562114	Karnataka	8105258962	chnasway@897654gmail.com							29AAQFC8512K1ZW	CHANNARYASWAMY	CHANNARYASWAMY	JADIGENAHALLIHOSKAKOTE DODDAGATTIGANABBE		DODAKALASNDRAPOST	562114	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	575.00	57.50	0.00	0.00	57.50	18.00	5.18	5.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.86									"17,425.60"	"2,031.28"	"2,031.28"	0.00	0.00	0.00	0.00	0	0.00	"21,488.16"																																													
B2B				Tax Invoice	3794122503367	3794	06/08/2025	29AAQFC8512K1ZW	CHANNARYASWAMY	CHANNARYASWAMY	Karnataka	JADIGENAHALLIHOSKAKOTE DODDAGATTIGANABBE		DODAKALASNDRAPOST	562114	Karnataka	8105258962	chnasway@897654gmail.com							29AAQFC8512K1ZW	CHANNARYASWAMY	CHANNARYASWAMY	JADIGENAHALLIHOSKAKOTE DODDAGATTIGANABBE		DODAKALASNDRAPOST	562114	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	0.00	0.00	"3,450.00"	18.00	310.50	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.00"									"17,425.60"	"2,031.28"	"2,031.28"	0.00	0.00	0.00	0.00	0	0.00	"21,488.16"																																													
B2B				Tax Invoice	3794122503367	3794	06/08/2025	29AAQFC8512K1ZW	CHANNARYASWAMY	CHANNARYASWAMY	Karnataka	JADIGENAHALLIHOSKAKOTE DODDAGATTIGANABBE		DODAKALASNDRAPOST	562114	Karnataka	8105258962	chnasway@897654gmail.com							29AAQFC8512K1ZW	CHANNARYASWAMY	CHANNARYASWAMY	JADIGENAHALLIHOSKAKOTE DODDAGATTIGANABBE		DODAKALASNDRAPOST	562114	Karnataka	8	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"17,425.60"	"2,031.28"	"2,031.28"	0.00	0.00	0.00	0.00	0	0.00	"21,488.16"																																													
B2B				Tax Invoice	3794122503367	3794	06/08/2025	29AAQFC8512K1ZW	CHANNARYASWAMY	CHANNARYASWAMY	Karnataka	JADIGENAHALLIHOSKAKOTE DODDAGATTIGANABBE		DODAKALASNDRAPOST	562114	Karnataka	8105258962	chnasway@897654gmail.com							29AAQFC8512K1ZW	CHANNARYASWAMY	CHANNARYASWAMY	JADIGENAHALLIHOSKAKOTE DODDAGATTIGANABBE		DODAKALASNDRAPOST	562114	Karnataka	9	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"17,425.60"	"2,031.28"	"2,031.28"	0.00	0.00	0.00	0.00	0	0.00	"21,488.16"																																													
B2B				Tax Invoice	3794122503369	3794	06/08/2025	07AAACK2928G1ZP	M S KAPOOR DIESELS GARAGE	M S KAPOOR DIESELS GARAGE	New Delhi	NANGAL POONA DELHI  29 5 NANGLI PUNA GT		29 5 NANGLI PUNA GT KARNAL ROAD	110036	New Delhi	0000000000	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESELS GARAGE	M S KAPOOR DIESELS GARAGE	NANGAL POONA DELHI  29 5 NANGLI PUNA GT		29 5 NANGLI PUNA GT KARNAL ROAD	110036	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.474	0.000	Others	575.00	537.43	0.00	0.00	537.43	18.00	0.00	0.00	96.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.17									"9,493.58"	0.00	0.00	"2,496.77"	0.00	0.00	0.00	0	0.00	"11,990.35"																																													
B2B				Tax Invoice	3794122503369	3794	06/08/2025	07AAACK2928G1ZP	M S KAPOOR DIESELS GARAGE	M S KAPOOR DIESELS GARAGE	New Delhi	NANGAL POONA DELHI  29 5 NANGLI PUNA GT		29 5 NANGLI PUNA GT KARNAL ROAD	110036	New Delhi	0000000000	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESELS GARAGE	M S KAPOOR DIESELS GARAGE	NANGAL POONA DELHI  29 5 NANGLI PUNA GT		29 5 NANGLI PUNA GT KARNAL ROAD	110036	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	473.99	0.00	0.00	473.99	18.00	0.00	0.00	85.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.31									"9,493.58"	0.00	0.00	"2,496.77"	0.00	0.00	0.00	0	0.00	"11,990.35"																																													
B2B				Tax Invoice	3794122503369	3794	06/08/2025	07AAACK2928G1ZP	M S KAPOOR DIESELS GARAGE	M S KAPOOR DIESELS GARAGE	New Delhi	NANGAL POONA DELHI  29 5 NANGLI PUNA GT		29 5 NANGLI PUNA GT KARNAL ROAD	110036	New Delhi	0000000000	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESELS GARAGE	M S KAPOOR DIESELS GARAGE	NANGAL POONA DELHI  29 5 NANGLI PUNA GT		29 5 NANGLI PUNA GT KARNAL ROAD	110036	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	473.99	0.00	0.00	473.99	18.00	0.00	0.00	85.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.31									"9,493.58"	0.00	0.00	"2,496.77"	0.00	0.00	0.00	0	0.00	"11,990.35"																																													
B2B				Tax Invoice	3794122503369	3794	06/08/2025	07AAACK2928G1ZP	M S KAPOOR DIESELS GARAGE	M S KAPOOR DIESELS GARAGE	New Delhi	NANGAL POONA DELHI  29 5 NANGLI PUNA GT		29 5 NANGLI PUNA GT KARNAL ROAD	110036	New Delhi	0000000000	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESELS GARAGE	M S KAPOOR DIESELS GARAGE	NANGAL POONA DELHI  29 5 NANGLI PUNA GT		29 5 NANGLI PUNA GT KARNAL ROAD	110036	Haryana	4	STARTER MOTOR 24 V	NO	85114000		1.000	0.000	Numbers	"12,425.78"	"12,425.78"	"4,546.59"	0.00	"7,879.19"	28.00	0.00	0.00	"2,206.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,085.36"									"9,493.58"	0.00	0.00	"2,496.77"	0.00	0.00	0.00	0	0.00	"11,990.35"																																													
B2B				Tax Invoice	3794122503369	3794	06/08/2025	07AAACK2928G1ZP	M S KAPOOR DIESELS GARAGE	M S KAPOOR DIESELS GARAGE	New Delhi	NANGAL POONA DELHI  29 5 NANGLI PUNA GT		29 5 NANGLI PUNA GT KARNAL ROAD	110036	New Delhi	0000000000	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESELS GARAGE	M S KAPOOR DIESELS GARAGE	NANGAL POONA DELHI  29 5 NANGLI PUNA GT		29 5 NANGLI PUNA GT KARNAL ROAD	110036	Haryana	5	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.38	74.40	0.00	128.98	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.20									"9,493.58"	0.00	0.00	"2,496.77"	0.00	0.00	0.00	0	0.00	"11,990.35"																																													
B2B				Tax Invoice	3794122503371	3794	06/08/2025	29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	Karnataka	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	8904679132	Palani181119@gmail.com							29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	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									"10,152.73"	"1,249.80"	"1,249.80"	0.00	0.00	0.00	0.00	0	0.00	"12,652.33"																																													
B2B				Tax Invoice	3794122503371	3794	06/08/2025	29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	Karnataka	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	8904679132	Palani181119@gmail.com							29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"10,152.73"	"1,249.80"	"1,249.80"	0.00	0.00	0.00	0.00	0	0.00	"12,652.33"																																													
B2B				Tax Invoice	3794122503371	3794	06/08/2025	29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	Karnataka	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	8904679132	Palani181119@gmail.com							29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	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									"10,152.73"	"1,249.80"	"1,249.80"	0.00	0.00	0.00	0.00	0	0.00	"12,652.33"																																													
B2B				Tax Invoice	3794122503371	3794	06/08/2025	29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	Karnataka	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	8904679132	Palani181119@gmail.com							29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"10,152.73"	"1,249.80"	"1,249.80"	0.00	0.00	0.00	0.00	0	0.00	"12,652.33"																																													
B2B				Tax Invoice	3794122503371	3794	06/08/2025	29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	Karnataka	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	8904679132	Palani181119@gmail.com							29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	5	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	28.00	947.19	947.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,660.01"									"10,152.73"	"1,249.80"	"1,249.80"	0.00	0.00	0.00	0.00	0	0.00	"12,652.33"																																													
B2B				Tax Invoice	3794122503371	3794	06/08/2025	29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	Karnataka	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	8904679132	Palani181119@gmail.com							29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	6	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	172.00	34.40	0.00	0.00	34.40	5.00	0.86	0.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.12									"10,152.73"	"1,249.80"	"1,249.80"	0.00	0.00	0.00	0.00	0	0.00	"12,652.33"																																													
B2B				Tax Invoice	3794122503371	3794	06/08/2025	29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	Karnataka	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	8904679132	Palani181119@gmail.com							29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	7	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"									"10,152.73"	"1,249.80"	"1,249.80"	0.00	0.00	0.00	0.00	0	0.00	"12,652.33"																																													
B2B				Tax Invoice	3794162501009	3794	06/08/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,225.80"	914.73	914.73	0.00	0.00	0.00	0.00	0	0.00	"12,055.26"																																													
B2B				Tax Invoice	3794162501009	3794	06/08/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"10,225.80"	914.73	914.73	0.00	0.00	0.00	0.00	0	0.00	"12,055.26"																																													
B2B				Tax Invoice	3794162501009	3794	06/08/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,225.80"	914.73	914.73	0.00	0.00	0.00	0.00	0	0.00	"12,055.26"																																													
B2B				Tax Invoice	3794162501009	3794	06/08/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,225.80"	914.73	914.73	0.00	0.00	0.00	0.00	0	0.00	"12,055.26"																																													
B2B				Tax Invoice	3794162501009	3794	06/08/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	5	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,225.80"	914.73	914.73	0.00	0.00	0.00	0.00	0	0.00	"12,055.26"																																													
B2B				Tax Invoice	3794122503373	3794	06/08/2025	29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	Karnataka	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	8368189112	aybtech@gmail.com							29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"35,792.96"	"3,303.70"	"3,303.70"	0.00	0.00	0.00	0.00	0	0.00	"42,400.36"																																													
B2B				Tax Invoice	3794122503373	3794	06/08/2025	29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	Karnataka	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	8368189112	aybtech@gmail.com							29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	2	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"35,792.96"	"3,303.70"	"3,303.70"	0.00	0.00	0.00	0.00	0	0.00	"42,400.36"																																													
B2B				Tax Invoice	3794122503373	3794	06/08/2025	29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	Karnataka	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	8368189112	aybtech@gmail.com							29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	3	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									"35,792.96"	"3,303.70"	"3,303.70"	0.00	0.00	0.00	0.00	0	0.00	"42,400.36"																																													
B2B				Tax Invoice	3794122503373	3794	06/08/2025	29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	Karnataka	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	8368189112	aybtech@gmail.com							29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	4	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"35,792.96"	"3,303.70"	"3,303.70"	0.00	0.00	0.00	0.00	0	0.00	"42,400.36"																																													
B2B				Tax Invoice	3794122503373	3794	06/08/2025	29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	Karnataka	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	8368189112	aybtech@gmail.com							29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	5	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"35,792.96"	"3,303.70"	"3,303.70"	0.00	0.00	0.00	0.00	0	0.00	"42,400.36"																																													
B2B				Tax Invoice	3794122503373	3794	06/08/2025	29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	Karnataka	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	8368189112	aybtech@gmail.com							29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	6	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	127.12	508.48	0.00	0.00	508.48	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00									"35,792.96"	"3,303.70"	"3,303.70"	0.00	0.00	0.00	0.00	0	0.00	"42,400.36"																																													
B2B				Tax Invoice	3794122503373	3794	06/08/2025	29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	Karnataka	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	8368189112	aybtech@gmail.com							29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	7	GREY SEAL GASKET MAKER BIG	NO	32141000		4.000	0.000	Numbers	152.54	610.16	0.00	0.00	610.16	18.00	54.91	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.98									"35,792.96"	"3,303.70"	"3,303.70"	0.00	0.00	0.00	0.00	0	0.00	"42,400.36"																																													
B2B				Tax Invoice	3794122503373	3794	06/08/2025	29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	Karnataka	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	8368189112	aybtech@gmail.com							29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"35,792.96"	"3,303.70"	"3,303.70"	0.00	0.00	0.00	0.00	0	0.00	"42,400.36"																																													
B2B				Tax Invoice	3794122503373	3794	06/08/2025	29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	Karnataka	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	8368189112	aybtech@gmail.com							29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	9	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									"35,792.96"	"3,303.70"	"3,303.70"	0.00	0.00	0.00	0.00	0	0.00	"42,400.36"																																													
B2B				Tax Invoice	3794122503373	3794	06/08/2025	29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	Karnataka	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	8368189112	aybtech@gmail.com							29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"35,792.96"	"3,303.70"	"3,303.70"	0.00	0.00	0.00	0.00	0	0.00	"42,400.36"																																													
B2B				Tax Invoice	3794122503373	3794	06/08/2025	29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	Karnataka	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	8368189112	aybtech@gmail.com							29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	11	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									"35,792.96"	"3,303.70"	"3,303.70"	0.00	0.00	0.00	0.00	0	0.00	"42,400.36"																																													
B2B				Tax Invoice	3794122503373	3794	06/08/2025	29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	Karnataka	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	8368189112	aybtech@gmail.com							29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	12	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									"35,792.96"	"3,303.70"	"3,303.70"	0.00	0.00	0.00	0.00	0	0.00	"42,400.36"																																													
B2B				Tax Invoice	3794122503373	3794	06/08/2025	29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	Karnataka	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	8368189112	aybtech@gmail.com							29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	575.00	391.00	0.00	0.00	391.00	18.00	35.19	35.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.38									"35,792.96"	"3,303.70"	"3,303.70"	0.00	0.00	0.00	0.00	0	0.00	"42,400.36"																																													
B2B				Tax Invoice	3794122503373	3794	06/08/2025	29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	Karnataka	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	8368189112	aybtech@gmail.com							29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	14	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									"35,792.96"	"3,303.70"	"3,303.70"	0.00	0.00	0.00	0.00	0	0.00	"42,400.36"																																													
B2B				Tax Invoice	3794122503373	3794	06/08/2025	29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	Karnataka	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	8368189112	aybtech@gmail.com							29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"35,792.96"	"3,303.70"	"3,303.70"	0.00	0.00	0.00	0.00	0	0.00	"42,400.36"																																													
B2B				Tax Invoice	3794122503373	3794	06/08/2025	29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	Karnataka	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	8368189112	aybtech@gmail.com							29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	16	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									"35,792.96"	"3,303.70"	"3,303.70"	0.00	0.00	0.00	0.00	0	0.00	"42,400.36"																																													
B2B				Tax Invoice	3794122503373	3794	06/08/2025	29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	Karnataka	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	8368189112	aybtech@gmail.com							29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	17	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									"35,792.96"	"3,303.70"	"3,303.70"	0.00	0.00	0.00	0.00	0	0.00	"42,400.36"																																													
B2B				Tax Invoice	3794122503373	3794	06/08/2025	29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	Karnataka	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	8368189112	aybtech@gmail.com							29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	18	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									"35,792.96"	"3,303.70"	"3,303.70"	0.00	0.00	0.00	0.00	0	0.00	"42,400.36"																																													
B2B				Tax Invoice	3794122503373	3794	06/08/2025	29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	Karnataka	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	8368189112	aybtech@gmail.com							29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	19	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	0.00	0.00	"6,014.36"	18.00	541.29	541.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"35,792.96"	"3,303.70"	"3,303.70"	0.00	0.00	0.00	0.00	0	0.00	"42,400.36"																																													
B2B				Tax Invoice	3794122503373	3794	06/08/2025	29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	Karnataka	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	8368189112	aybtech@gmail.com							29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	20	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	28.00	4.62	4.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.24									"35,792.96"	"3,303.70"	"3,303.70"	0.00	0.00	0.00	0.00	0	0.00	"42,400.36"																																													
B2B				Tax Invoice	3794122503373	3794	06/08/2025	29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	Karnataka	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	8368189112	aybtech@gmail.com							29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	21	PIGTAIL HARNESS FOR FAN	NO	85443000		1.000	0.000	Numbers	796.61	796.61	0.00	0.00	796.61	18.00	71.69	71.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.99									"35,792.96"	"3,303.70"	"3,303.70"	0.00	0.00	0.00	0.00	0	0.00	"42,400.36"																																													
B2B				Tax Invoice	3794122503373	3794	06/08/2025	29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	Karnataka	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	8368189112	aybtech@gmail.com							29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	22	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"35,792.96"	"3,303.70"	"3,303.70"	0.00	0.00	0.00	0.00	0	0.00	"42,400.36"																																													
B2B				Tax Invoice	3794122503373	3794	06/08/2025	29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	Karnataka	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	8368189112	aybtech@gmail.com							29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	23	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"35,792.96"	"3,303.70"	"3,303.70"	0.00	0.00	0.00	0.00	0	0.00	"42,400.36"																																													
B2B				Tax Invoice	3794122503373	3794	06/08/2025	29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	Karnataka	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	8368189112	aybtech@gmail.com							29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	24	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"35,792.96"	"3,303.70"	"3,303.70"	0.00	0.00	0.00	0.00	0	0.00	"42,400.36"																																													
B2B				Tax Invoice	3794122503373	3794	06/08/2025	29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	Karnataka	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	8368189112	aybtech@gmail.com							29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	25	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.500	0.000	Numbers	275.42	"3,718.17"	0.00	0.00	"3,718.17"	18.00	334.64	334.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,387.45"									"35,792.96"	"3,303.70"	"3,303.70"	0.00	0.00	0.00	0.00	0	0.00	"42,400.36"																																													
B2B				Tax Invoice	3794122503373	3794	06/08/2025	29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	Karnataka	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	8368189112	aybtech@gmail.com							29AZQPA6009G1ZB	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	MARSUR ANEKAL  NO 85 AVADADANAHALLI MAR		NO 85 AVADADANAHALLI MARSUAR POST	562106	Karnataka	26	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		38.000	0.000	Numbers	296.61	"11,271.18"	0.00	0.00	"11,271.18"	18.00	"1,014.41"	"1,014.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,300.00"									"35,792.96"	"3,303.70"	"3,303.70"	0.00	0.00	0.00	0.00	0	0.00	"42,400.36"																																													
B2B	N			Tax Invoice	379455251101	3794	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	APDA INLET PIPE 1	NO	87089900		1.000	0.000	Numbers	"1,703.06"	"1,830.79"	0.00	0.00	"1,830.79"	28.00	0.00	0.00	512.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,343.41"									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379455251101	3794	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DOC SIDE ANGLE OUTLET	NO	87089900		1.000	0.000	Numbers	"36,969.09"	"39,741.77"	0.00	0.00	"39,741.77"	28.00	0.00	0.00	"11,127.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,869.47"									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379455251101	3794	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,630.41"	"3,505.38"	0.00	0.00	"3,505.38"	28.00	0.00	0.00	981.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,486.89"									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379455251101	3794	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,463.58"	"2,648.35"	0.00	0.00	"2,648.35"	18.00	0.00	0.00	476.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.05"									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379455251101	3794	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379455251101	3794	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,833.84"	"1,971.38"	0.00	0.00	"1,971.38"	28.00	0.00	0.00	551.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,523.37"									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379455251101	3794	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.25	24.99	0.00	0.00	24.99	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379455251101	3794	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379455251101	3794	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	466.17	501.13	0.00	0.00	501.13	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.33									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379455251101	3794	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379455251101	3794	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379455251101	3794	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,917.63"	"4,211.46"	0.00	0.00	"4,211.46"	28.00	0.00	0.00	"1,179.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,390.67"									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379455251101	3794	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379455251101	3794	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"3,661.88"	"3,936.52"	0.00	0.00	"3,936.52"	28.00	0.00	0.00	"1,102.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,038.75"									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379455251101	3794	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	216.92	867.68	0.00	0.00	867.68	18.00	0.00	0.00	156.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,023.86"									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379455251101	3794	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"3,568.88"	"3,836.55"	0.00	0.00	"3,836.55"	28.00	0.00	0.00	"1,074.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,910.78"									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379455251101	3794	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	GEAR MAINSHAFT 3RD	NO	84834000		1.000	0.000	Numbers	"2,382.64"	"2,561.34"	0.00	0.00	"2,561.34"	18.00	0.00	0.00	461.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,022.38"									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379455251101	3794	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	4TH GEAR CONTERSHAFT	NO	87089900		1.000	0.000	Numbers	"1,554.84"	"1,671.45"	0.00	0.00	"1,671.45"	28.00	0.00	0.00	468.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,139.46"									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379455251101	3794	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	IF000863  BEARING ROLLER C S	NO	84825011		1.000	0.000	Numbers	"1,223.69"	"1,315.47"	0.00	0.00	"1,315.47"	18.00	0.00	0.00	236.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.25"									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379455251101	3794	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	BEARING ROLLER C S WITHOUT CIRCLIP	NO	84825011		1.000	0.000	Numbers	"1,243.12"	"1,336.35"	0.00	0.00	"1,336.35"	18.00	0.00	0.00	240.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.89"									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379455251101	3794	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	460.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
B2B	N			Tax Invoice	379455251101	3794	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"79,035.35"	0.00	0.00	"20,413.11"	0.00	0.00	0.00	0	0.00	"99,448.46"																																													
