Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	Document dateDD/MM/YYYY	Buyer gstin	Buyer legal name	Buyer trade name	Buyer POS	Buyer Addr1	Buyer Addr2	Buyer Location	Buyer Pincod	Buyer State	Buyer Phone Number	Buyer Email id	Dispatch Name	Dispacth Addr1	Dispacth Addr2	Dispatch Location	Dispatch Pincode	Dispactch State	Shipping gstin	Shipping Legal Name	Shipping Trade Name	Shipping Addr1	Shipping Addr2	Shipping location	Shipping Pincod	Shipping State	sl.No.	Product Description	Is_service	HSN code	Bar Code	Quantity	free Quantitiy	Unit	unit price	Gross Amount	Discount	Pre Tax Value	Taxable Value	Gst Rate (%)	sgst Amount	cgst amount	igst amount	Cess Rate	Cess Amt adval	cess Nonadval Amt	Stae Cess rate	Stae cess adval Amt	stae Cess Non adval Amt	other charges	Item Total	Order line Refernce	Orgin Country	Unique Item SI No	Batch No	Batch Expiry Date	warranty Dt	Attribute Detail of the items	Attribute value of the items	Total taxable value	sgst amt	cgst amt	igst amt	cess amt	Stae Cess amt	Discount	Other Changes	Round off	total invoice Value	Total Invoice additional Currency	Shipping Bill no	Shipping Bill dt	port	Supplier refund	Foreign Currency	Country code	Export Duty Amount	Trans ID	trans Name	Trans Mode	Distance	Trans Doc no	Trans Doc Date	Vehicle no	Vehicle Type	Payee Name	Account number	mode	Branch/ifs c code	term of payment	Payment intruction	Credit transfer	direct debit	credit days	paided amount	due Amount	remarks	Invoice period start date	invoice period end date	Original Invoice	Preceding Invoice Date	Other Reference	Receipt Advice Number	date of receipt advice	lot/Batch refernce number	Contract Refernce Number	Any Other Refernce	Project Refernce Number	Vendor PO refernce Number	Vendor PO Refernce Date	Surpporting Doc URL	Supporting Doc in Base 64 for format	Any additional information	Error List
B2B				Tax Invoice	3794122505718	06/11/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,258.71"	113.29	113.29	0.00	0.00	0.00	0.00	0	0.00	"1,485.29"																																													
B2B				Tax Invoice	3794122505718	06/11/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	2	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"1,258.71"	113.29	113.29	0.00	0.00	0.00	0.00	0	0.00	"1,485.29"																																													
B2B				Tax Invoice	3794122505718	06/11/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"1,258.71"	113.29	113.29	0.00	0.00	0.00	0.00	0	0.00	"1,485.29"																																													
B2B				Credit Note	3794082500042	06/11/2025	29BGVPC9841D1ZY	B M S	B M S	Karnataka	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	6363646474	bmstransport@gmail.com							29BGVPC9841D1ZY	B M S	B M S	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.22"	0.00	"1,110.18"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.02"									"1,716.10"	154.45	154.45	0.00	0.00	0.00	0.00	0	0.00	"2,025.00"																																													
B2B				Credit Note	3794082500042	06/11/2025	29BGVPC9841D1ZY	B M S	B M S	Karnataka	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	6363646474	bmstransport@gmail.com							29BGVPC9841D1ZY	B M S	B M S	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	2	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	462.93	605.92	0.00	0.00	605.92	18.00	54.53	54.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.98									"1,716.10"	154.45	154.45	0.00	0.00	0.00	0.00	0	0.00	"2,025.00"																																													
B2B				Tax Invoice	3794122505738	06/11/2025	29AADCE0325N1ZK	EXOTIC INNOVATIONS PRIVATE LIMITED	EXOTIC INNOVATIONS PRIVATE LIMITED	Karnataka	GARDEN  BENGALURU WILSON GARDEN BANGALOR		NO 361 24 7THCROSS WILSON	560027	Karnataka	9591988507	shiva@exoticinnovations.in							29AADCE0325N1ZK	EXOTIC INNOVATIONS PRIVATE LIMITED	EXOTIC INNOVATIONS PRIVATE LIMITED	GARDEN  BENGALURU WILSON GARDEN BANGALOR		NO 361 24 7THCROSS WILSON	560027	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"1,035.00"	93.15	93.15	0.00	0.00	0.00	0.00	0	0.00	"1,221.30"																																													
B2B				Tax Invoice	3794122505739	06/11/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9844031343	kiran.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"21,063.50"	"1,895.73"	"1,895.73"	0.00	0.00	0.00	0.00	0	0.00	"24,854.96"																																													
B2B				Tax Invoice	3794122505739	06/11/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9844031343	kiran.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	18.69	0.00	355.06	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.98									"21,063.50"	"1,895.73"	"1,895.73"	0.00	0.00	0.00	0.00	0	0.00	"24,854.96"																																													
B2B				Tax Invoice	3794122505739	06/11/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9844031343	kiran.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	43.13	0.00	819.37	18.00	73.74	73.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.85									"21,063.50"	"1,895.73"	"1,895.73"	0.00	0.00	0.00	0.00	0	0.00	"24,854.96"																																													
B2B				Tax Invoice	3794122505739	06/11/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9844031343	kiran.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	575.00	28.75	1.44	0.00	27.31	18.00	2.46	2.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.23									"21,063.50"	"1,895.73"	"1,895.73"	0.00	0.00	0.00	0.00	0	0.00	"24,854.96"																																													
B2B				Tax Invoice	3794122505739	06/11/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9844031343	kiran.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.990	0.000	Others	575.00	"1,719.25"	85.96	0.00	"1,633.29"	18.00	147.00	147.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,927.29"									"21,063.50"	"1,895.73"	"1,895.73"	0.00	0.00	0.00	0.00	0	0.00	"24,854.96"																																													
B2B				Tax Invoice	3794122505739	06/11/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9844031343	kiran.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"21,063.50"	"1,895.73"	"1,895.73"	0.00	0.00	0.00	0.00	0	0.00	"24,854.96"																																													
B2B				Tax Invoice	3794122505739	06/11/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9844031343	kiran.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	7	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									"21,063.50"	"1,895.73"	"1,895.73"	0.00	0.00	0.00	0.00	0	0.00	"24,854.96"																																													
B2B				Tax Invoice	3794122505739	06/11/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9844031343	kiran.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	8	GASKET EGR PIPE  COLD SIDE	NO	84841090		1.000	0.000	Numbers	80.51	80.51	0.00	0.00	80.51	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.01									"21,063.50"	"1,895.73"	"1,895.73"	0.00	0.00	0.00	0.00	0	0.00	"24,854.96"																																													
B2B				Tax Invoice	3794122505739	06/11/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9844031343	kiran.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9	EGR COOLER VALVE GASKET	NO	87089900		1.000	0.000	Numbers	874.58	874.58	0.00	0.00	874.58	18.00	78.71	78.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.00"									"21,063.50"	"1,895.73"	"1,895.73"	0.00	0.00	0.00	0.00	0	0.00	"24,854.96"																																													
B2B				Tax Invoice	3794122505739	06/11/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9844031343	kiran.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	10	GASKET EGR MIXER	NO	84841090		1.000	0.000	Numbers	84.75	84.75	0.00	0.00	84.75	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"21,063.50"	"1,895.73"	"1,895.73"	0.00	0.00	0.00	0.00	0	0.00	"24,854.96"																																													
B2B				Tax Invoice	3794122505739	06/11/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9844031343	kiran.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	11	EMEGR VALVE NON SMART 12V	NO	87089900		1.000	0.000	Numbers	"16,265.25"	"16,265.25"	0.00	0.00	"16,265.25"	18.00	"1,463.87"	"1,463.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,192.99"									"21,063.50"	"1,895.73"	"1,895.73"	0.00	0.00	0.00	0.00	0	0.00	"24,854.96"																																													
B2B				Tax Invoice	3794122505739	06/11/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9844031343	kiran.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	12	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	18.00	2.97	2.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.94									"21,063.50"	"1,895.73"	"1,895.73"	0.00	0.00	0.00	0.00	0	0.00	"24,854.96"																																													
B2B				Tax Invoice	3794122505740	06/11/2025	29AACFG8984B1Z5	GBS REDDY	GBS REDDY	Karnataka	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	9945103333	reddigbs@gmail.com							29AACFG8984B1Z5	GBS REDDY	GBS REDDY	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"24,952.14"	"2,240.11"	"2,240.11"	0.00	0.00	0.00	0.00	0	0.00	"29,432.36"																																													
B2B				Tax Invoice	3794122505740	06/11/2025	29AACFG8984B1Z5	GBS REDDY	GBS REDDY	Karnataka	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	9945103333	reddigbs@gmail.com							29AACFG8984B1Z5	GBS REDDY	GBS REDDY	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	0.00	0.00	"2,815.23"	18.00	253.37	253.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.97"									"24,952.14"	"2,240.11"	"2,240.11"	0.00	0.00	0.00	0.00	0	0.00	"29,432.36"																																													
B2B				Tax Invoice	3794122505740	06/11/2025	29AACFG8984B1Z5	GBS REDDY	GBS REDDY	Karnataka	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	9945103333	reddigbs@gmail.com							29AACFG8984B1Z5	GBS REDDY	GBS REDDY	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	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									"24,952.14"	"2,240.11"	"2,240.11"	0.00	0.00	0.00	0.00	0	0.00	"29,432.36"																																													
B2B				Tax Invoice	3794122505740	06/11/2025	29AACFG8984B1Z5	GBS REDDY	GBS REDDY	Karnataka	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	9945103333	reddigbs@gmail.com							29AACFG8984B1Z5	GBS REDDY	GBS REDDY	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	4	O RING	NO	40169990		50.000	0.000	Numbers	16.95	847.50	0.00	0.00	847.50	18.00	76.28	76.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.06"									"24,952.14"	"2,240.11"	"2,240.11"	0.00	0.00	0.00	0.00	0	0.00	"29,432.36"																																													
B2B				Tax Invoice	3794122505740	06/11/2025	29AACFG8984B1Z5	GBS REDDY	GBS REDDY	Karnataka	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	9945103333	reddigbs@gmail.com							29AACFG8984B1Z5	GBS REDDY	GBS REDDY	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	5	GEAR	NO	87089900		1.000	0.000	Numbers	"1,566.10"	"1,566.10"	673.42	0.00	892.68	18.00	80.34	80.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.36"									"24,952.14"	"2,240.11"	"2,240.11"	0.00	0.00	0.00	0.00	0	0.00	"29,432.36"																																													
B2B				Tax Invoice	3794122505740	06/11/2025	29AACFG8984B1Z5	GBS REDDY	GBS REDDY	Karnataka	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	9945103333	reddigbs@gmail.com							29AACFG8984B1Z5	GBS REDDY	GBS REDDY	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	6	FUEL PUMP	NO	84133010		1.000	0.000	Numbers	"26,292.37"	"26,292.37"	"11,305.72"	0.00	"14,986.65"	18.00	"1,348.80"	"1,348.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,684.25"									"24,952.14"	"2,240.11"	"2,240.11"	0.00	0.00	0.00	0.00	0	0.00	"29,432.36"																																													
B2B				Tax Invoice	3794122505740	06/11/2025	29AACFG8984B1Z5	GBS REDDY	GBS REDDY	Karnataka	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	9945103333	reddigbs@gmail.com							29AACFG8984B1Z5	GBS REDDY	GBS REDDY	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	7	HEX  SOCKET SCREW	NO	73182990		1.000	0.000	Numbers	33.90	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									"24,952.14"	"2,240.11"	"2,240.11"	0.00	0.00	0.00	0.00	0	0.00	"29,432.36"																																													
B2B				Tax Invoice	3794122505740	06/11/2025	29AACFG8984B1Z5	GBS REDDY	GBS REDDY	Karnataka	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	9945103333	reddigbs@gmail.com							29AACFG8984B1Z5	GBS REDDY	GBS REDDY	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"1,147.13"	0.00	0.00	"1,147.13"	18.00	103.24	103.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.61"									"24,952.14"	"2,240.11"	"2,240.11"	0.00	0.00	0.00	0.00	0	0.00	"29,432.36"																																													
B2B				Tax Invoice	3794122505740	06/11/2025	29AACFG8984B1Z5	GBS REDDY	GBS REDDY	Karnataka	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	9945103333	reddigbs@gmail.com							29AACFG8984B1Z5	GBS REDDY	GBS REDDY	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	9	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"									"24,952.14"	"2,240.11"	"2,240.11"	0.00	0.00	0.00	0.00	0	0.00	"29,432.36"																																													
B2B				Tax Invoice	3794122505740	06/11/2025	29AACFG8984B1Z5	GBS REDDY	GBS REDDY	Karnataka	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	9945103333	reddigbs@gmail.com							29AACFG8984B1Z5	GBS REDDY	GBS REDDY	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	10	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"									"24,952.14"	"2,240.11"	"2,240.11"	0.00	0.00	0.00	0.00	0	0.00	"29,432.36"																																													
B2B				Tax Invoice	3794122505740	06/11/2025	29AACFG8984B1Z5	GBS REDDY	GBS REDDY	Karnataka	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	9945103333	reddigbs@gmail.com							29AACFG8984B1Z5	GBS REDDY	GBS REDDY	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	11	RUBBER RING	NO	40169330		1.000	0.000	Numbers	411.02	411.02	0.00	0.00	411.02	18.00	36.99	36.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00									"24,952.14"	"2,240.11"	"2,240.11"	0.00	0.00	0.00	0.00	0	0.00	"29,432.36"																																													
B2B				Tax Invoice	3794122505740	06/11/2025	29AACFG8984B1Z5	GBS REDDY	GBS REDDY	Karnataka	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	9945103333	reddigbs@gmail.com							29AACFG8984B1Z5	GBS REDDY	GBS REDDY	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	12	SUPPORT	NO	84099941		1.000	0.000	Numbers	972.03	972.03	0.00	0.00	972.03	18.00	87.48	87.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.99"									"24,952.14"	"2,240.11"	"2,240.11"	0.00	0.00	0.00	0.00	0	0.00	"29,432.36"																																													
B2B				Tax Invoice	3794052502043	06/11/2025	29BVYPM1728B1Z8	A G M	A G M	Karnataka	GOKUL DAIRY ROAD  KANAKANAGARA HOSKOTE H		OM SRI SCHOOL  FIRST FLOOR	562114	Karnataka	9972884135	agm@gmail.com							29BVYPM1728B1Z8	A G M	A G M	GOKUL DAIRY ROAD  KANAKANAGARA HOSKOTE H		OM SRI SCHOOL  FIRST FLOOR	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122505744	06/11/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	17.25	0.00	327.75	18.00	29.50	29.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.75									"16,489.98"	"1,478.52"	"1,478.52"	0.00	0.00	0.00	0.00	0	0.00	"19,447.02"																																													
B2B				Tax Invoice	3794122505744	06/11/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	63.57	0.00	"1,207.76"	18.00	108.70	108.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.16"									"16,489.98"	"1,478.52"	"1,478.52"	0.00	0.00	0.00	0.00	0	0.00	"19,447.02"																																													
B2B				Tax Invoice	3794122505744	06/11/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	105.94	0.00	"2,012.94"	18.00	181.16	181.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,375.26"									"16,489.98"	"1,478.52"	"1,478.52"	0.00	0.00	0.00	0.00	0	0.00	"19,447.02"																																													
B2B				Tax Invoice	3794122505744	06/11/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	120.75	0.00	"2,294.25"	18.00	206.48	206.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,707.21"									"16,489.98"	"1,478.52"	"1,478.52"	0.00	0.00	0.00	0.00	0	0.00	"19,447.02"																																													
B2B				Tax Invoice	3794122505744	06/11/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	5	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.38	20.32	0.00	183.06	18.00	16.48	16.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.02									"16,489.98"	"1,478.52"	"1,478.52"	0.00	0.00	0.00	0.00	0	0.00	"19,447.02"																																													
B2B				Tax Invoice	3794122505744	06/11/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"16,489.98"	"1,478.52"	"1,478.52"	0.00	0.00	0.00	0.00	0	0.00	"19,447.02"																																													
B2B				Tax Invoice	3794122505744	06/11/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	7	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	80.93	0.00	728.39	18.00	65.56	65.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.51									"16,489.98"	"1,478.52"	"1,478.52"	0.00	0.00	0.00	0.00	0	0.00	"19,447.02"																																													
B2B				Tax Invoice	3794122505744	06/11/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	8	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	7.62	0.00	0.00	7.62	18.00	0.69	0.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00									"16,489.98"	"1,478.52"	"1,478.52"	0.00	0.00	0.00	0.00	0	0.00	"19,447.02"																																													
B2B				Tax Invoice	3794122505744	06/11/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	134.32	0.00	"1,208.90"	18.00	108.80	108.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,426.50"									"16,489.98"	"1,478.52"	"1,478.52"	0.00	0.00	0.00	0.00	0	0.00	"19,447.02"																																													
B2B				Tax Invoice	3794122505744	06/11/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	10	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,370.34"	"9,370.34"	937.03	0.00	"8,433.31"	18.00	759.00	759.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,951.31"									"16,489.98"	"1,478.52"	"1,478.52"	0.00	0.00	0.00	0.00	0	0.00	"19,447.02"																																													
B2B				Tax Invoice	3794122505733	06/11/2025	29CHUPP5829D1ZN	SRI LAKSHMI DEVI TRANSPORT	SRI LAKSHMI DEVI TRANSPORT	Karnataka	HASSAN BYADARAHALLI CHANNARAYAPATNA  MAD		MADIHALLI  BELUR	573111	Karnataka	8618955719	paramesh@gmail.com							29CHUPP5829D1ZN	SRI LAKSHMI DEVI TRANSPORT	SRI LAKSHMI DEVI TRANSPORT	HASSAN BYADARAHALLI CHANNARAYAPATNA  MAD		MADIHALLI  BELUR	573111	Karnataka	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"1,613.96"	141.91	141.91	0.00	0.00	0.00	0.00	0	0.00	"1,897.78"																																													
B2B				Tax Invoice	3794122505733	06/11/2025	29CHUPP5829D1ZN	SRI LAKSHMI DEVI TRANSPORT	SRI LAKSHMI DEVI TRANSPORT	Karnataka	HASSAN BYADARAHALLI CHANNARAYAPATNA  MAD		MADIHALLI  BELUR	573111	Karnataka	8618955719	paramesh@gmail.com							29CHUPP5829D1ZN	SRI LAKSHMI DEVI TRANSPORT	SRI LAKSHMI DEVI TRANSPORT	HASSAN BYADARAHALLI CHANNARAYAPATNA  MAD		MADIHALLI  BELUR	573111	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									"1,613.96"	141.91	141.91	0.00	0.00	0.00	0.00	0	0.00	"1,897.78"																																													
B2B				Tax Invoice	3794122505735	06/11/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	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									878.37	73.46	73.46	0.00	0.00	0.00	0.00	0	0.00	"1,025.29"																																													
B2B				Tax Invoice	3794122505735	06/11/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	2	BOLT FLANGE  12X1 25X30   8	NO	73181500		1.000	0.000	Numbers	33.90	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									878.37	73.46	73.46	0.00	0.00	0.00	0.00	0	0.00	"1,025.29"																																													
B2B				Tax Invoice	3794122505735	06/11/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	3	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									878.37	73.46	73.46	0.00	0.00	0.00	0.00	0	0.00	"1,025.29"																																													
B2B				Tax Invoice	3794122505735	06/11/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	4	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									878.37	73.46	73.46	0.00	0.00	0.00	0.00	0	0.00	"1,025.29"																																													
B2B				Tax Invoice	3794122505735	06/11/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	5	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									878.37	73.46	73.46	0.00	0.00	0.00	0.00	0	0.00	"1,025.29"																																													
B2B				Tax Invoice	3794122505736	06/11/2025	29AABCI1204N1ZM	INFANTS TRAVELS	INFANTS TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	9448877799	Arun@gmail.com							29AABCI1204N1ZM	INFANTS TRAVELS	INFANTS TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	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									"2,043.56"	183.92	183.92	0.00	0.00	0.00	0.00	0	0.00	"2,411.40"																																													
B2B				Tax Invoice	3794122505736	06/11/2025	29AABCI1204N1ZM	INFANTS TRAVELS	INFANTS TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	9448877799	Arun@gmail.com							29AABCI1204N1ZM	INFANTS TRAVELS	INFANTS TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	575.00	431.25	0.00	0.00	431.25	18.00	38.81	38.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.87									"2,043.56"	183.92	183.92	0.00	0.00	0.00	0.00	0	0.00	"2,411.40"																																													
B2B				Tax Invoice	3794122505736	06/11/2025	29AABCI1204N1ZM	INFANTS TRAVELS	INFANTS TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	9448877799	Arun@gmail.com							29AABCI1204N1ZM	INFANTS TRAVELS	INFANTS TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"2,043.56"	183.92	183.92	0.00	0.00	0.00	0.00	0	0.00	"2,411.40"																																													
B2B				Tax Invoice	3794122505736	06/11/2025	29AABCI1204N1ZM	INFANTS TRAVELS	INFANTS TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	9448877799	Arun@gmail.com							29AABCI1204N1ZM	INFANTS TRAVELS	INFANTS TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,043.56"	183.92	183.92	0.00	0.00	0.00	0.00	0	0.00	"2,411.40"																																													
B2B				Tax Invoice	3794122505743	06/11/2025	29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	Karnataka	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	9743576719	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	1	GASKET  10	NO	74152100		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									"2,345.73"	199.93	199.93	0.00	0.00	0.00	0.00	0	0.00	"2,745.59"																																													
B2B				Tax Invoice	3794122505743	06/11/2025	29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	Karnataka	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	9743576719	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	2	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"2,345.73"	199.93	199.93	0.00	0.00	0.00	0.00	0	0.00	"2,745.59"																																													
B2B				Tax Invoice	3794122505743	06/11/2025	29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	Karnataka	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	9743576719	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	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									"2,345.73"	199.93	199.93	0.00	0.00	0.00	0.00	0	0.00	"2,745.59"																																													
B2B				Tax Invoice	3794122505743	06/11/2025	29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	Karnataka	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	9743576719	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	4	BOLT M12X1 25X35	NO	73181500		3.000	0.000	Numbers	76.27	228.81	0.00	0.00	228.81	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.99									"2,345.73"	199.93	199.93	0.00	0.00	0.00	0.00	0	0.00	"2,745.59"																																													
B2B				Tax Invoice	3794122505743	06/11/2025	29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	Karnataka	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	9743576719	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	5	WIRE 4MM	NO	87089900		5.000	0.000	Numbers	21.00	105.00	0.00	0.00	105.00	18.00	9.45	9.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.90									"2,345.73"	199.93	199.93	0.00	0.00	0.00	0.00	0	0.00	"2,745.59"																																													
B2B				Tax Invoice	3794122505743	06/11/2025	29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	Karnataka	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	9743576719	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	6	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	33.00	66.00	0.00	0.00	66.00	18.00	5.94	5.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.88									"2,345.73"	199.93	199.93	0.00	0.00	0.00	0.00	0	0.00	"2,745.59"																																													
B2B				Tax Invoice	3794122505743	06/11/2025	29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	Karnataka	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	9743576719	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"2,345.73"	199.93	199.93	0.00	0.00	0.00	0.00	0	0.00	"2,745.59"																																													
B2B				Tax Invoice	3794122505731	06/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	1	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.01									"1,526.22"	137.37	137.37	0.00	0.00	0.00	0.00	0	0.00	"1,800.96"																																													
B2B				Tax Invoice	3794122505731	06/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	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									"1,526.22"	137.37	137.37	0.00	0.00	0.00	0.00	0	0.00	"1,800.96"																																													
B2B				Tax Invoice	3794122505731	06/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.331	0.000	Others	575.00	765.33	0.00	0.00	765.33	18.00	68.88	68.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	903.09									"1,526.22"	137.37	137.37	0.00	0.00	0.00	0.00	0	0.00	"1,800.96"																																													
B2B				Tax Invoice	3794122505733	06/11/2025	29CHUPP5829D1ZN	SRI LAKSHMI DEVI TRANSPORT	SRI LAKSHMI DEVI TRANSPORT	Karnataka	HASSAN BYADARAHALLI CHANNARAYAPATNA  MAD		MADIHALLI  BELUR	573111	Karnataka	8618955719	paramesh@gmail.com							29CHUPP5829D1ZN	SRI LAKSHMI DEVI TRANSPORT	SRI LAKSHMI DEVI TRANSPORT	HASSAN BYADARAHALLI CHANNARAYAPATNA  MAD		MADIHALLI  BELUR	573111	Karnataka	1	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"1,613.96"	141.91	141.91	0.00	0.00	0.00	0.00	0	0.00	"1,897.78"																																													
B2B				Tax Invoice	3794122505733	06/11/2025	29CHUPP5829D1ZN	SRI LAKSHMI DEVI TRANSPORT	SRI LAKSHMI DEVI TRANSPORT	Karnataka	HASSAN BYADARAHALLI CHANNARAYAPATNA  MAD		MADIHALLI  BELUR	573111	Karnataka	8618955719	paramesh@gmail.com							29CHUPP5829D1ZN	SRI LAKSHMI DEVI TRANSPORT	SRI LAKSHMI DEVI TRANSPORT	HASSAN BYADARAHALLI CHANNARAYAPATNA  MAD		MADIHALLI  BELUR	573111	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,613.96"	141.91	141.91	0.00	0.00	0.00	0.00	0	0.00	"1,897.78"																																													
