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	3794122504155	05/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"1,459.35"	0.00	0.00	"1,459.35"	18.00	131.34	131.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,722.03"									"32,949.04"	"4,496.57"	"4,496.57"	0.00	0.00	0.00	0.00	0	0.00	"41,942.18"																																													
B2B				Tax Invoice	3794122504155	05/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	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									"32,949.04"	"4,496.57"	"4,496.57"	0.00	0.00	0.00	0.00	0	0.00	"41,942.18"																																													
B2B				Tax Invoice	3794122504155	05/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	3	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									"32,949.04"	"4,496.57"	"4,496.57"	0.00	0.00	0.00	0.00	0	0.00	"41,942.18"																																													
B2B				Tax Invoice	3794122504155	05/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	4	DOC ASSY   E494 BSVI	NO	87089900		1.000	0.000	Numbers	"47,859.38"	"47,859.38"	"19,143.75"	0.00	"28,715.63"	28.00	"4,020.19"	"4,020.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,756.01"									"32,949.04"	"4,496.57"	"4,496.57"	0.00	0.00	0.00	0.00	0	0.00	"41,942.18"																																													
B2B				Tax Invoice	3794122504155	05/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	5	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"32,949.04"	"4,496.57"	"4,496.57"	0.00	0.00	0.00	0.00	0	0.00	"41,942.18"																																													
B2B				Tax Invoice	3794122504155	05/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"2,019.53"	"2,019.53"	0.00	0.00	"2,019.53"	28.00	282.73	282.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,584.99"									"32,949.04"	"4,496.57"	"4,496.57"	0.00	0.00	0.00	0.00	0	0.00	"41,942.18"																																													
B2B				Tax Invoice	3794122504155	05/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"32,949.04"	"4,496.57"	"4,496.57"	0.00	0.00	0.00	0.00	0	0.00	"41,942.18"																																													
B2B				Tax Invoice	3794122504156	05/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	9538874621	fleet@southerncargo.in							29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	1	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									"11,570.92"	"1,259.92"	"1,259.92"	0.00	0.00	0.00	0.00	0	0.00	"14,090.76"																																													
B2B				Tax Invoice	3794122504156	05/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	9538874621	fleet@southerncargo.in							29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	2	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"11,570.92"	"1,259.92"	"1,259.92"	0.00	0.00	0.00	0.00	0	0.00	"14,090.76"																																													
B2B				Tax Invoice	3794122504156	05/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	9538874621	fleet@southerncargo.in							29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	3	SPARK PLUG CNG M10	NO	87089900		4.000	0.000	Numbers	515.63	"2,062.52"	0.00	0.00	"2,062.52"	28.00	288.75	288.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,640.02"									"11,570.92"	"1,259.92"	"1,259.92"	0.00	0.00	0.00	0.00	0	0.00	"14,090.76"																																													
B2B				Tax Invoice	3794122504156	05/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	9538874621	fleet@southerncargo.in							29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	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"									"11,570.92"	"1,259.92"	"1,259.92"	0.00	0.00	0.00	0.00	0	0.00	"14,090.76"																																													
B2B				Tax Invoice	3794122504156	05/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	9538874621	fleet@southerncargo.in							29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"11,570.92"	"1,259.92"	"1,259.92"	0.00	0.00	0.00	0.00	0	0.00	"14,090.76"																																													
B2B				Tax Invoice	3794122504156	05/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	9538874621	fleet@southerncargo.in							29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	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									"11,570.92"	"1,259.92"	"1,259.92"	0.00	0.00	0.00	0.00	0	0.00	"14,090.76"																																													
B2B				Tax Invoice	3794122504156	05/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	9538874621	fleet@southerncargo.in							29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	7	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									"11,570.92"	"1,259.92"	"1,259.92"	0.00	0.00	0.00	0.00	0	0.00	"14,090.76"																																													
B2B				Tax Invoice	3794122504156	05/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	9538874621	fleet@southerncargo.in							29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	8	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"									"11,570.92"	"1,259.92"	"1,259.92"	0.00	0.00	0.00	0.00	0	0.00	"14,090.76"																																													
B2B				Tax Invoice	3794122504156	05/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	9538874621	fleet@southerncargo.in							29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	9	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"1,04,491.53"	"52,245.77"	"51,932.30"	0.00	313.47	18.00	28.21	28.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.89									"11,570.92"	"1,259.92"	"1,259.92"	0.00	0.00	0.00	0.00	0	0.00	"14,090.76"																																													
B2B				Tax Invoice	3794122504156	05/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	9538874621	fleet@southerncargo.in							29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	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									"11,570.92"	"1,259.92"	"1,259.92"	0.00	0.00	0.00	0.00	0	0.00	"14,090.76"																																													
B2B				Tax Invoice	3794122504156	05/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	9538874621	fleet@southerncargo.in							29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	11	GASKET REAR AXLE SHAFT  LCV	NO	48239030		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"11,570.92"	"1,259.92"	"1,259.92"	0.00	0.00	0.00	0.00	0	0.00	"14,090.76"																																													
B2B				Tax Invoice	3794122504156	05/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	9538874621	fleet@southerncargo.in							29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	12	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"11,570.92"	"1,259.92"	"1,259.92"	0.00	0.00	0.00	0.00	0	0.00	"14,090.76"																																													
B2B				Tax Invoice	3794122504156	05/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	9538874621	fleet@southerncargo.in							29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	13	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"11,570.92"	"1,259.92"	"1,259.92"	0.00	0.00	0.00	0.00	0	0.00	"14,090.76"																																													
B2B				Tax Invoice	3794122504156	05/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	9538874621	fleet@southerncargo.in							29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	14	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									"11,570.92"	"1,259.92"	"1,259.92"	0.00	0.00	0.00	0.00	0	0.00	"14,090.76"																																													
B2B				Tax Invoice	3794122504156	05/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	9538874621	fleet@southerncargo.in							29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	15	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	923.73	923.73	0.00	0.00	923.73	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.01"									"11,570.92"	"1,259.92"	"1,259.92"	0.00	0.00	0.00	0.00	0	0.00	"14,090.76"																																													
B2B				Tax Invoice	3794122504156	05/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	9538874621	fleet@southerncargo.in							29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	16	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"11,570.92"	"1,259.92"	"1,259.92"	0.00	0.00	0.00	0.00	0	0.00	"14,090.76"																																													
B2B				Tax Invoice	3794122504156	05/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	9538874621	fleet@southerncargo.in							29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	17	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"11,570.92"	"1,259.92"	"1,259.92"	0.00	0.00	0.00	0.00	0	0.00	"14,090.76"																																													
B2B				Tax Invoice	3794162501125	05/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	1	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									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Tax Invoice	3794162501125	05/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Tax Invoice	3794162501125	05/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	3	949902 CABLE BAND  L 150	NO	87089900		5.000	0.000	Numbers	7.81	39.05	0.00	0.00	39.05	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Tax Invoice	3794162501125	05/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	4	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									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Tax Invoice	3794162501125	05/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	5	WASHER INJECTOR	NO	84099930		1.000	0.000	Numbers	35.16	35.16	0.00	0.00	35.16	28.00	4.92	4.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Tax Invoice	3794162501125	05/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	6	BANIAN WASTE	NO	52029900		1.500	0.000	Numbers	172.00	258.00	0.00	0.00	258.00	5.00	6.45	6.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.90									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Tax Invoice	3794162501125	05/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	7	INJECTOR WASHER	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									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Tax Invoice	3794162501125	05/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	8	BEARING KING PIN FRONT AXLE  28T AG	NO	84825021		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									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Tax Invoice	3794162501125	05/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Tax Invoice	3794162501125	05/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	10	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"									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Tax Invoice	3794162501125	05/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	11	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Tax Invoice	3794162501125	05/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	12	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Tax Invoice	3794162501125	05/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.530	0.000	Others	575.00	879.75	0.00	0.00	879.75	18.00	79.18	79.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,038.11"									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Tax Invoice	3794162501125	05/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	14	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									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Tax Invoice	3794162501125	05/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	575.00	396.75	0.00	0.00	396.75	18.00	35.71	35.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.17									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Tax Invoice	3794162501125	05/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	16	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Tax Invoice	3794162501125	05/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	17	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Tax Invoice	3794162501125	05/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	18	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Tax Invoice	3794162501125	05/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	19	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Tax Invoice	3794162501125	05/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	20	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Tax Invoice	3794162501125	05/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	21	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"									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Tax Invoice	3794162501125	05/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	22	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Tax Invoice	3794162501125	05/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	23	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	741.53	741.53	0.00	0.00	741.53	18.00	66.74	66.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.01									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Tax Invoice	3794162501125	05/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	24	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,480.47"	"1,480.47"	0.00	0.00	"1,480.47"	28.00	207.27	207.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.01"									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Tax Invoice	3794162501125	05/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	25	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,480.47"	"1,480.47"	0.00	0.00	"1,480.47"	28.00	207.27	207.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.01"									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Tax Invoice	3794162501125	05/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	26	GASKET TURBOCHARGER	NO	84841090		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Tax Invoice	3794162501125	05/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	27	BOLT EYE 10X1 25	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Tax Invoice	3794162501125	05/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	28	GASKET  10	NO	74152100		15.000	0.000	Numbers	8.47	127.05	0.00	0.00	127.05	18.00	11.43	11.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.91									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Tax Invoice	3794162501125	05/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	29	GASKET 12	NO	87081090		15.000	0.000	Numbers	50.78	761.70	0.00	0.00	761.70	28.00	106.64	106.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.98									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Tax Invoice	3794162501125	05/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	30	HOSE CLAMP DIA 16 27	NO	73269099		3.000	0.000	Numbers	80.51	241.53	0.00	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Tax Invoice	3794122504177	05/09/2025	29ABQPU7061G2ZX	MR  UMESHA  S O MADAPPA	MR  UMESHA  S O MADAPPA	Karnataka	3  ROTYAL MERIDIAN LAYOUT BEGUR		3  ROTYAL MERIDIAN LAYOUT BEGUR	560049	Karnataka	919916051790								29ABQPU7061G2ZX	MR  UMESHA  S O MADAPPA	MR  UMESHA  S O MADAPPA	3  ROTYAL MERIDIAN LAYOUT BEGUR		3  ROTYAL MERIDIAN LAYOUT BEGUR	560049	Karnataka	1	FRONT CHASSIS HARNESS	NO	87089900		1.000	0.000	Numbers	"10,160.16"	"10,160.16"	0.00	0.00	"10,160.16"	28.00	"1,422.42"	"1,422.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,005.00"									"11,791.71"	"1,570.91"	"1,570.91"	0.00	0.00	0.00	0.00	0	0.00	"14,933.53"																																													
B2B				Tax Invoice	3794122504177	05/09/2025	29ABQPU7061G2ZX	MR  UMESHA  S O MADAPPA	MR  UMESHA  S O MADAPPA	Karnataka	3  ROTYAL MERIDIAN LAYOUT BEGUR		3  ROTYAL MERIDIAN LAYOUT BEGUR	560049	Karnataka	919916051790								29ABQPU7061G2ZX	MR  UMESHA  S O MADAPPA	MR  UMESHA  S O MADAPPA	3  ROTYAL MERIDIAN LAYOUT BEGUR		3  ROTYAL MERIDIAN LAYOUT BEGUR	560049	Karnataka	2	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"11,791.71"	"1,570.91"	"1,570.91"	0.00	0.00	0.00	0.00	0	0.00	"14,933.53"																																													
B2B				Tax Invoice	3794122504177	05/09/2025	29ABQPU7061G2ZX	MR  UMESHA  S O MADAPPA	MR  UMESHA  S O MADAPPA	Karnataka	3  ROTYAL MERIDIAN LAYOUT BEGUR		3  ROTYAL MERIDIAN LAYOUT BEGUR	560049	Karnataka	919916051790								29ABQPU7061G2ZX	MR  UMESHA  S O MADAPPA	MR  UMESHA  S O MADAPPA	3  ROTYAL MERIDIAN LAYOUT BEGUR		3  ROTYAL MERIDIAN LAYOUT BEGUR	560049	Karnataka	3	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									"11,791.71"	"1,570.91"	"1,570.91"	0.00	0.00	0.00	0.00	0	0.00	"14,933.53"																																													
B2B				Tax Invoice	3794122504177	05/09/2025	29ABQPU7061G2ZX	MR  UMESHA  S O MADAPPA	MR  UMESHA  S O MADAPPA	Karnataka	3  ROTYAL MERIDIAN LAYOUT BEGUR		3  ROTYAL MERIDIAN LAYOUT BEGUR	560049	Karnataka	919916051790								29ABQPU7061G2ZX	MR  UMESHA  S O MADAPPA	MR  UMESHA  S O MADAPPA	3  ROTYAL MERIDIAN LAYOUT BEGUR		3  ROTYAL MERIDIAN LAYOUT BEGUR	560049	Karnataka	4	BUTTON TYPE CABLEBAND	NO	39269099		5.000	0.000	Numbers	29.66	148.30	0.00	0.00	148.30	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"11,791.71"	"1,570.91"	"1,570.91"	0.00	0.00	0.00	0.00	0	0.00	"14,933.53"																																													
B2B				Tax Invoice	3794122504177	05/09/2025	29ABQPU7061G2ZX	MR  UMESHA  S O MADAPPA	MR  UMESHA  S O MADAPPA	Karnataka	3  ROTYAL MERIDIAN LAYOUT BEGUR		3  ROTYAL MERIDIAN LAYOUT BEGUR	560049	Karnataka	919916051790								29ABQPU7061G2ZX	MR  UMESHA  S O MADAPPA	MR  UMESHA  S O MADAPPA	3  ROTYAL MERIDIAN LAYOUT BEGUR		3  ROTYAL MERIDIAN LAYOUT BEGUR	560049	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	575.00	"1,420.25"	0.00	0.00	"1,420.25"	18.00	127.82	127.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.89"									"11,791.71"	"1,570.91"	"1,570.91"	0.00	0.00	0.00	0.00	0	0.00	"14,933.53"																																													
B2B				Tax Invoice	3794122504147	04/09/2025	29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	9611145098	srivinayaka06@gmail.com							29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	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									"4,066.16"	466.93	466.93	0.00	0.00	0.00	0.00	0	0.00	"5,000.02"																																													
B2B				Tax Invoice	3794122504147	04/09/2025	29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	9611145098	srivinayaka06@gmail.com							29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	2	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"2,019.53"	"2,019.53"	0.00	0.00	"2,019.53"	28.00	282.73	282.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,584.99"									"4,066.16"	466.93	466.93	0.00	0.00	0.00	0.00	0	0.00	"5,000.02"																																													
B2B				Tax Invoice	3794122504147	04/09/2025	29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	9611145098	srivinayaka06@gmail.com							29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	3	CABLE TAG	NO	84822011		2.000	0.000	Numbers	3.00	6.00	0.00	0.00	6.00	18.00	0.54	0.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.08									"4,066.16"	466.93	466.93	0.00	0.00	0.00	0.00	0	0.00	"5,000.02"																																													
B2B				Tax Invoice	3794122504147	04/09/2025	29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	9611145098	srivinayaka06@gmail.com							29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	4	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									"4,066.16"	466.93	466.93	0.00	0.00	0.00	0.00	0	0.00	"5,000.02"																																													
B2B				Tax Invoice	3794262500098	05/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	ECU FOR E494 BSVI	NO	87089900		1.000	0.000	Numbers	"17,925.75"	"21,009.60"	0.00	0.00	"21,009.60"	28.00	"2,941.37"	"2,941.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,892.34"									"32,647.44"	"3,988.78"	"3,988.78"	0.00	0.00	0.00	0.00	0	0.00	"40,625.00"																																													
B2B				Tax Invoice	3794262500098	05/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	ENGINE WIRING HARNESS OF E494 BSVI	NO	85443000		1.000	0.000	Numbers	"10,080.92"	"11,637.84"	0.00	0.00	"11,637.84"	18.00	"1,047.41"	"1,047.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,732.66"									"32,647.44"	"3,988.78"	"3,988.78"	0.00	0.00	0.00	0.00	0	0.00	"40,625.00"																																													
B2B				Tax Invoice	3794122504157	05/09/2025	29JWWPS2331PZ8	SANDERP KUMAR C Y	SANDERP KUMAR C Y	Karnataka	JODIDASARAHALLI HOSKOTE  CHIKKAHULLUR		CHIKKAHULLUR	562114	Karnataka	9880002400	madhuenterprises3222@gmail.com							29JWWPS2331PZ8	SANDERP KUMAR C Y	SANDERP KUMAR C Y	JODIDASARAHALLI HOSKOTE  CHIKKAHULLUR		CHIKKAHULLUR	562114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	72.45	0.00	"2,342.55"	18.00	210.83	210.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,764.21"									"13,949.34"	"1,704.34"	"1,704.34"	0.00	0.00	0.00	0.00	0	0.00	"17,358.02"																																													
B2B				Tax Invoice	3794122504157	05/09/2025	29JWWPS2331PZ8	SANDERP KUMAR C Y	SANDERP KUMAR C Y	Karnataka	JODIDASARAHALLI HOSKOTE  CHIKKAHULLUR		CHIKKAHULLUR	562114	Karnataka	9880002400	madhuenterprises3222@gmail.com							29JWWPS2331PZ8	SANDERP KUMAR C Y	SANDERP KUMAR C Y	JODIDASARAHALLI HOSKOTE  CHIKKAHULLUR		CHIKKAHULLUR	562114	Karnataka	2	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	281.13	0.00	"9,089.96"	28.00	"1,272.59"	"1,272.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,635.14"									"13,949.34"	"1,704.34"	"1,704.34"	0.00	0.00	0.00	0.00	0	0.00	"17,358.02"																																													
B2B				Tax Invoice	3794122504157	05/09/2025	29JWWPS2331PZ8	SANDERP KUMAR C Y	SANDERP KUMAR C Y	Karnataka	JODIDASARAHALLI HOSKOTE  CHIKKAHULLUR		CHIKKAHULLUR	562114	Karnataka	9880002400	madhuenterprises3222@gmail.com							29JWWPS2331PZ8	SANDERP KUMAR C Y	SANDERP KUMAR C Y	JODIDASARAHALLI HOSKOTE  CHIKKAHULLUR		CHIKKAHULLUR	562114	Karnataka	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	40.30	0.00	"1,302.92"	18.00	117.26	117.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,537.44"									"13,949.34"	"1,704.34"	"1,704.34"	0.00	0.00	0.00	0.00	0	0.00	"17,358.02"																																													
B2B				Tax Invoice	3794122504157	05/09/2025	29JWWPS2331PZ8	SANDERP KUMAR C Y	SANDERP KUMAR C Y	Karnataka	JODIDASARAHALLI HOSKOTE  CHIKKAHULLUR		CHIKKAHULLUR	562114	Karnataka	9880002400	madhuenterprises3222@gmail.com							29JWWPS2331PZ8	SANDERP KUMAR C Y	SANDERP KUMAR C Y	JODIDASARAHALLI HOSKOTE  CHIKKAHULLUR		CHIKKAHULLUR	562114	Karnataka	4	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.22	0.00	0.00	8.22	18.00	0.74	0.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.70									"13,949.34"	"1,704.34"	"1,704.34"	0.00	0.00	0.00	0.00	0	0.00	"17,358.02"																																													
B2B				Tax Invoice	3794122504157	05/09/2025	29JWWPS2331PZ8	SANDERP KUMAR C Y	SANDERP KUMAR C Y	Karnataka	JODIDASARAHALLI HOSKOTE  CHIKKAHULLUR		CHIKKAHULLUR	562114	Karnataka	9880002400	madhuenterprises3222@gmail.com							29JWWPS2331PZ8	SANDERP KUMAR C Y	SANDERP KUMAR C Y	JODIDASARAHALLI HOSKOTE  CHIKKAHULLUR		CHIKKAHULLUR	562114	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"13,949.34"	"1,704.34"	"1,704.34"	0.00	0.00	0.00	0.00	0	0.00	"17,358.02"																																													
B2B				Tax Invoice	3794122504157	05/09/2025	29JWWPS2331PZ8	SANDERP KUMAR C Y	SANDERP KUMAR C Y	Karnataka	JODIDASARAHALLI HOSKOTE  CHIKKAHULLUR		CHIKKAHULLUR	562114	Karnataka	9880002400	madhuenterprises3222@gmail.com							29JWWPS2331PZ8	SANDERP KUMAR C Y	SANDERP KUMAR C Y	JODIDASARAHALLI HOSKOTE  CHIKKAHULLUR		CHIKKAHULLUR	562114	Karnataka	6	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	24.28	0.00	785.04	18.00	70.65	70.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	926.34									"13,949.34"	"1,704.34"	"1,704.34"	0.00	0.00	0.00	0.00	0	0.00	"17,358.02"																																													
B2B				Tax Invoice	3794122504157	05/09/2025	29JWWPS2331PZ8	SANDERP KUMAR C Y	SANDERP KUMAR C Y	Karnataka	JODIDASARAHALLI HOSKOTE  CHIKKAHULLUR		CHIKKAHULLUR	562114	Karnataka	9880002400	madhuenterprises3222@gmail.com							29JWWPS2331PZ8	SANDERP KUMAR C Y	SANDERP KUMAR C Y	JODIDASARAHALLI HOSKOTE  CHIKKAHULLUR		CHIKKAHULLUR	562114	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	10.35	0.00	334.65	18.00	30.12	30.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.89									"13,949.34"	"1,704.34"	"1,704.34"	0.00	0.00	0.00	0.00	0	0.00	"17,358.02"																																													
B2B				Tax Invoice	3794122504163	05/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	115.00	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"									"1,495.89"	136.28	136.28	0.00	0.00	0.00	0.00	0	0.00	"1,768.45"																																													
B2B				Tax Invoice	3794122504163	05/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	2	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									"1,495.89"	136.28	136.28	0.00	0.00	0.00	0.00	0	0.00	"1,768.45"																																													
B2B				Tax Invoice	3794122504163	05/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	10.17	0.00	91.52	18.00	8.24	8.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.00									"1,495.89"	136.28	136.28	0.00	0.00	0.00	0.00	0	0.00	"1,768.45"																																													
B2B				Tax Invoice	3794122504163	05/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	37.38	0.00	336.37	18.00	30.27	30.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.91									"1,495.89"	136.28	136.28	0.00	0.00	0.00	0.00	0	0.00	"1,768.45"																																													
B2B				Tax Invoice	3794162501127	05/09/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"20,331.02"	"1,988.89"	"1,988.89"	0.00	0.00	0.00	0.00	0	0.00	"24,308.80"																																													
B2B				Tax Invoice	3794162501127	05/09/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"20,331.02"	"1,988.89"	"1,988.89"	0.00	0.00	0.00	0.00	0	0.00	"24,308.80"																																													
B2B				Tax Invoice	3794162501127	05/09/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	3	PIN SPLIT 5 0X50 0	NO	73182400		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									"20,331.02"	"1,988.89"	"1,988.89"	0.00	0.00	0.00	0.00	0	0.00	"24,308.80"																																													
B2B				Tax Invoice	3794122504178	05/09/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	1	SUBLET	YES	998714		1.086	0.000	Others	525.00	570.15	0.00	0.00	570.15	18.00	51.31	51.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.77									"20,276.85"	"2,045.32"	"2,045.32"	0.00	0.00	0.00	0.00	0	0.00	"24,367.49"																																													
B2B				Tax Invoice	3794122504178	05/09/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	575.00	299.00	0.00	0.00	299.00	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"20,276.85"	"2,045.32"	"2,045.32"	0.00	0.00	0.00	0.00	0	0.00	"24,367.49"																																													
B2B				Tax Invoice	3794122504178	05/09/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	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									"20,276.85"	"2,045.32"	"2,045.32"	0.00	0.00	0.00	0.00	0	0.00	"24,367.49"																																													
B2B				Tax Invoice	3794122504178	05/09/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"20,276.85"	"2,045.32"	"2,045.32"	0.00	0.00	0.00	0.00	0	0.00	"24,367.49"																																													
B2B				Tax Invoice	3794122504178	05/09/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"20,276.85"	"2,045.32"	"2,045.32"	0.00	0.00	0.00	0.00	0	0.00	"24,367.49"																																													
B2B				Tax Invoice	3794122504178	05/09/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"20,276.85"	"2,045.32"	"2,045.32"	0.00	0.00	0.00	0.00	0	0.00	"24,367.49"																																													
B2B				Tax Invoice	3794122504178	05/09/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"20,276.85"	"2,045.32"	"2,045.32"	0.00	0.00	0.00	0.00	0	0.00	"24,367.49"																																													
B2B				Tax Invoice	3794122504178	05/09/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	8	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									"20,276.85"	"2,045.32"	"2,045.32"	0.00	0.00	0.00	0.00	0	0.00	"24,367.49"																																													
B2B				Tax Invoice	3794122504178	05/09/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"20,276.85"	"2,045.32"	"2,045.32"	0.00	0.00	0.00	0.00	0	0.00	"24,367.49"																																													
B2B				Tax Invoice	3794122504178	05/09/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	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									"20,276.85"	"2,045.32"	"2,045.32"	0.00	0.00	0.00	0.00	0	0.00	"24,367.49"																																													
B2B				Tax Invoice	3794122504178	05/09/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	11	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,250.00"	"1,250.00"	0.00	0.00	"1,250.00"	18.00	112.50	112.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									"20,276.85"	"2,045.32"	"2,045.32"	0.00	0.00	0.00	0.00	0	0.00	"24,367.49"																																													
B2B				Tax Invoice	3794122504178	05/09/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	12	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"20,276.85"	"2,045.32"	"2,045.32"	0.00	0.00	0.00	0.00	0	0.00	"24,367.49"																																													
B2B				Tax Invoice	3794122504178	05/09/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	13	FUEL FILTER ASSY  CNG	NO	84818090		1.000	0.000	Numbers	"4,275.42"	"4,275.42"	0.00	0.00	"4,275.42"	18.00	384.79	384.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,045.00"									"20,276.85"	"2,045.32"	"2,045.32"	0.00	0.00	0.00	0.00	0	0.00	"24,367.49"																																													
B2B				Tax Invoice	3794122504178	05/09/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	14	CARTRIDGE ASSY E494	NO	84099194		1.000	0.000	Numbers	"1,910.16"	"1,910.16"	0.00	0.00	"1,910.16"	28.00	267.42	267.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,445.00"									"20,276.85"	"2,045.32"	"2,045.32"	0.00	0.00	0.00	0.00	0	0.00	"24,367.49"																																													
B2B				Tax Invoice	3794122504178	05/09/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	15	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		4.000	0.000	Numbers	652.34	"2,609.40"	0.00	0.00	"2,609.40"	28.00	365.32	365.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,340.04"									"20,276.85"	"2,045.32"	"2,045.32"	0.00	0.00	0.00	0.00	0	0.00	"24,367.49"																																													
B2B				Tax Invoice	3794122504178	05/09/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	16	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		14.000	0.000	Numbers	245.76	"3,440.64"	0.00	0.00	"3,440.64"	18.00	309.66	309.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,059.96"									"20,276.85"	"2,045.32"	"2,045.32"	0.00	0.00	0.00	0.00	0	0.00	"24,367.49"																																													
B2B				Tax Invoice	3794122504178	05/09/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	17	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"20,276.85"	"2,045.32"	"2,045.32"	0.00	0.00	0.00	0.00	0	0.00	"24,367.49"																																													
B2B				Tax Invoice	3794052501433	06/09/2025	29AABFY8952C2ZT	YAGALAKSHMI ENTERPRISES	YAGALAKSHMI ENTERPRISES	Karnataka	BIDARAHALLI BIDRAHALLI BANGALORE SOUTH		MARAGONDAHALLI	560049	Karnataka	8553230099	settu11883@gmail.com							29AABFY8952C2ZT	YAGALAKSHMI ENTERPRISES	YAGALAKSHMI ENTERPRISES	BIDARAHALLI BIDRAHALLI BANGALORE SOUTH		MARAGONDAHALLI	560049	Karnataka	1	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	362.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									474.58	42.71	42.71	0.00	0.00	0.00	0.00	0	0.00	560.00																																													
B2B				Tax Invoice	3794122504194	06/09/2025	29AJKPV8276E1ZF	SRI MANJUNATH MILK DAIRY	SRI MANJUNATH MILK DAIRY	Karnataka	HOSKOTE HOSAKOTE  GANIGARA PET		GANIGARA PET	562114	Karnataka	9008008027	deepakhv139@gmail.com							29AJKPV8276E1ZF	SRI MANJUNATH MILK DAIRY	SRI MANJUNATH MILK DAIRY	HOSKOTE HOSAKOTE  GANIGARA PET		GANIGARA PET	562114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.443	0.000	Others	575.00	254.73	0.00	0.00	254.73	18.00	22.93	22.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.59									254.73	22.93	22.93	0.00	0.00	0.00	0.00	0	0.00	300.59																																													
B2B				Tax Invoice	3794262500099	06/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	WATER PUMPWATER PUMP  TBK ESS	NO	87089900		1.000	0.000	Numbers	"3,019.59"	"3,539.06"	0.00	0.00	"3,539.06"	28.00	495.47	495.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,530.00"									"3,539.06"	495.47	495.47	0.00	0.00	0.00	0.00	0	0.00	"4,530.00"																																													
B2B				Tax Invoice	3794052501437	06/09/2025	29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	Karnataka	DHARWAD			580001	Karnataka	9686617808	naregaers23@gmail.com							29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	DHARWAD			580001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		100.000	0.000	Numbers	"1,110.17"	"22,20,340.00"	"21,08,819.60"	0.00	"1,11,520.40"	18.00	"10,036.80"	"10,036.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,31,594.00"									"1,11,520.40"	"10,036.80"	"10,036.80"	0.00	0.00	0.00	0.00	0	0.00	"1,31,594.00"																																													
B2B	N			Tax Invoice	379455251408	06/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379455251408	06/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379455251408	06/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379455251409	06/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379455251409	06/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379455251409	06/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379455251410	06/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379455251410	06/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379455251410	06/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379455251411	06/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379455251411	06/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379455251411	06/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379455251412	06/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379455251412	06/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379455251412	06/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379455251413	06/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379455251413	06/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379455251413	06/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379455251414	06/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379455251414	06/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379455251414	06/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379455251415	06/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379455251415	06/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379455251415	06/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B				Credit Note	3794132500261	04/09/2025	29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	Karnataka	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	9113857333	info.bluepulse@gmail.com							29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	575.00	"1,311.00"	0.00	0.00	"1,311.00"	18.00	117.99	117.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.98"									"11,652.54"	"1,459.86"	"1,459.86"	0.00	0.00	0.00	0.00	0	0.00	"14,572.26"																																													
B2B				Credit Note	3794132500261	04/09/2025	29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	Karnataka	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	9113857333	info.bluepulse@gmail.com							29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"11,652.54"	"1,459.86"	"1,459.86"	0.00	0.00	0.00	0.00	0	0.00	"14,572.26"																																													
B2B				Credit Note	3794132500261	04/09/2025	29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	Karnataka	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	9113857333	info.bluepulse@gmail.com							29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.474	0.000	Others	575.00	847.55	0.00	0.00	847.55	18.00	76.28	76.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.11"									"11,652.54"	"1,459.86"	"1,459.86"	0.00	0.00	0.00	0.00	0	0.00	"14,572.26"																																													
B2B				Credit Note	3794132500261	04/09/2025	29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	Karnataka	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	9113857333	info.bluepulse@gmail.com							29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	4	STARTER MOTOR 12V	NO	85114000		1.000	0.000	Numbers	"8,222.66"	"8,222.66"	0.00	0.00	"8,222.66"	28.00	"1,151.17"	"1,151.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,525.00"									"11,652.54"	"1,459.86"	"1,459.86"	0.00	0.00	0.00	0.00	0	0.00	"14,572.26"																																													
B2B				Tax Invoice	3794162501127	05/09/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	4	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									"20,331.02"	"1,988.89"	"1,988.89"	0.00	0.00	0.00	0.00	0	0.00	"24,308.80"																																													
B2B				Tax Invoice	3794162501127	05/09/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	5	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"20,331.02"	"1,988.89"	"1,988.89"	0.00	0.00	0.00	0.00	0	0.00	"24,308.80"																																													
B2B				Tax Invoice	3794162501127	05/09/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	6	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"20,331.02"	"1,988.89"	"1,988.89"	0.00	0.00	0.00	0.00	0	0.00	"24,308.80"																																													
B2B				Tax Invoice	3794162501127	05/09/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	7	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"20,331.02"	"1,988.89"	"1,988.89"	0.00	0.00	0.00	0.00	0	0.00	"24,308.80"																																													
B2B				Tax Invoice	3794162501127	05/09/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	8	GASKET REAR AXLE SHAFT  LCV	NO	48239030		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"20,331.02"	"1,988.89"	"1,988.89"	0.00	0.00	0.00	0.00	0	0.00	"24,308.80"																																													
B2B				Tax Invoice	3794162501127	05/09/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"20,331.02"	"1,988.89"	"1,988.89"	0.00	0.00	0.00	0.00	0	0.00	"24,308.80"																																													
B2B				Tax Invoice	3794162501127	05/09/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	10	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"1,04,491.53"	"4,17,966.12"	"4,15,667.32"	0.00	"2,298.80"	18.00	206.89	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.58"									"20,331.02"	"1,988.89"	"1,988.89"	0.00	0.00	0.00	0.00	0	0.00	"24,308.80"																																													
B2B				Tax Invoice	3794162501127	05/09/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	11	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	0.00	0.00	"2,372.88"	18.00	213.56	213.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"20,331.02"	"1,988.89"	"1,988.89"	0.00	0.00	0.00	0.00	0	0.00	"24,308.80"																																													
B2B				Tax Invoice	3794162501127	05/09/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	12	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	0.00	0.00	"1,652.52"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.98"									"20,331.02"	"1,988.89"	"1,988.89"	0.00	0.00	0.00	0.00	0	0.00	"24,308.80"																																													
B2B				Tax Invoice	3794162501127	05/09/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	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"									"20,331.02"	"1,988.89"	"1,988.89"	0.00	0.00	0.00	0.00	0	0.00	"24,308.80"																																													
B2B				Tax Invoice	3794162501127	05/09/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	14	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									"20,331.02"	"1,988.89"	"1,988.89"	0.00	0.00	0.00	0.00	0	0.00	"24,308.80"																																													
B2B				Tax Invoice	3794162501127	05/09/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	15	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"20,331.02"	"1,988.89"	"1,988.89"	0.00	0.00	0.00	0.00	0	0.00	"24,308.80"																																													
B2B				Tax Invoice	3794162501127	05/09/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	16	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"20,331.02"	"1,988.89"	"1,988.89"	0.00	0.00	0.00	0.00	0	0.00	"24,308.80"																																													
B2B				Tax Invoice	3794052501422	05/09/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	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	3794122504171	05/09/2025	29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	Karnataka	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Karnataka	7795742397	abc@gmail.com							29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"1,127.97"	134.93	134.93	0.00	0.00	0.00	0.00	0	0.00	"1,397.83"																																													
B2B				Tax Invoice	3794122504171	05/09/2025	29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	Karnataka	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Karnataka	7795742397	abc@gmail.com							29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Haryana	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									"1,127.97"	134.93	134.93	0.00	0.00	0.00	0.00	0	0.00	"1,397.83"																																													
B2B				Tax Invoice	3794122504171	05/09/2025	29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	Karnataka	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Karnataka	7795742397	abc@gmail.com							29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Haryana	3	VEHICLE SPEED SENSOR	NO	87089900		1.000	0.000	Numbers	667.97	667.97	0.00	0.00	667.97	28.00	93.52	93.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.01									"1,127.97"	134.93	134.93	0.00	0.00	0.00	0.00	0	0.00	"1,397.83"																																													
B2B				Tax Invoice	3794122504174	05/09/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	1	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									187.69	11.30	11.30	0.00	0.00	0.00	0.00	0	0.00	210.29																																													
B2B				Tax Invoice	3794122504174	05/09/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	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									187.69	11.30	11.30	0.00	0.00	0.00	0.00	0	0.00	210.29																																													
B2B				Tax Invoice	3794122504179	05/09/2025	29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	Karnataka	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	9632227234								29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	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"									"11,703.82"	"1,102.24"	"1,102.24"	0.00	0.00	0.00	0.00	0	0.00	"13,908.30"																																													
B2B				Tax Invoice	3794122504179	05/09/2025	29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	Karnataka	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	9632227234								29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"11,703.82"	"1,102.24"	"1,102.24"	0.00	0.00	0.00	0.00	0	0.00	"13,908.30"																																													
B2B				Tax Invoice	3794122504179	05/09/2025	29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	Karnataka	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	9632227234								29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"11,703.82"	"1,102.24"	"1,102.24"	0.00	0.00	0.00	0.00	0	0.00	"13,908.30"																																													
B2B				Tax Invoice	3794122504179	05/09/2025	29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	Karnataka	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	9632227234								29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"11,703.82"	"1,102.24"	"1,102.24"	0.00	0.00	0.00	0.00	0	0.00	"13,908.30"																																													
B2B				Tax Invoice	3794122504179	05/09/2025	29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	Karnataka	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	9632227234								29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	5	EMRY	NO	68052040		4.000	0.000	Numbers	24.00	96.00	0.00	0.00	96.00	18.00	8.64	8.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.28									"11,703.82"	"1,102.24"	"1,102.24"	0.00	0.00	0.00	0.00	0	0.00	"13,908.30"																																													
B2B				Tax Invoice	3794122504179	05/09/2025	29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	Karnataka	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	9632227234								29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	6	REAR AXLE STUD KIT PRO 3000	NO	87089900		4.000	0.000	Numbers	187.50	750.00	0.00	0.00	750.00	28.00	105.00	105.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"11,703.82"	"1,102.24"	"1,102.24"	0.00	0.00	0.00	0.00	0	0.00	"13,908.30"																																													
B2B				Tax Invoice	3794122504179	05/09/2025	29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	Karnataka	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	9632227234								29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	7	BOTTOM CAP KINGPIN	NO	73079190		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									"11,703.82"	"1,102.24"	"1,102.24"	0.00	0.00	0.00	0.00	0	0.00	"13,908.30"																																													
B2B				Tax Invoice	3794122504179	05/09/2025	29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	Karnataka	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	9632227234								29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"11,703.82"	"1,102.24"	"1,102.24"	0.00	0.00	0.00	0.00	0	0.00	"13,908.30"																																													
B2B				Tax Invoice	3794122504179	05/09/2025	29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	Karnataka	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	9632227234								29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	9	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"									"11,703.82"	"1,102.24"	"1,102.24"	0.00	0.00	0.00	0.00	0	0.00	"13,908.30"																																													
B2B				Tax Invoice	3794122504179	05/09/2025	29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	Karnataka	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	9632227234								29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	10	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"									"11,703.82"	"1,102.24"	"1,102.24"	0.00	0.00	0.00	0.00	0	0.00	"13,908.30"																																													
B2B				Tax Invoice	3794122504179	05/09/2025	29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	Karnataka	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	9632227234								29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	11	SHIM KIT	NO	87089900		3.000	0.000	Numbers	27.34	82.02	0.00	0.00	82.02	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.98									"11,703.82"	"1,102.24"	"1,102.24"	0.00	0.00	0.00	0.00	0	0.00	"13,908.30"																																													
B2B				Tax Invoice	3794122504179	05/09/2025	29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	Karnataka	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	9632227234								29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	12	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									"11,703.82"	"1,102.24"	"1,102.24"	0.00	0.00	0.00	0.00	0	0.00	"13,908.30"																																													
B2B				Tax Invoice	3794122504179	05/09/2025	29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	Karnataka	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	9632227234								29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	13	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									"11,703.82"	"1,102.24"	"1,102.24"	0.00	0.00	0.00	0.00	0	0.00	"13,908.30"																																													
B2B				Tax Invoice	3794122504179	05/09/2025	29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	Karnataka	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	9632227234								29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	14	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									"11,703.82"	"1,102.24"	"1,102.24"	0.00	0.00	0.00	0.00	0	0.00	"13,908.30"																																													
B2B				Tax Invoice	3794052501423	05/09/2025	29CXPPS9114P1Z9	S P M LOGISTICS	S P M LOGISTICS	Karnataka	MADIVALA BANGALORE SOUTH  104 14TH CROS		104 14TH CROSS MADIWALA  BE	560068	Karnataka	9738384848	spmlogistics@gmail.com							29CXPPS9114P1Z9	S P M LOGISTICS	S P M LOGISTICS	MADIVALA BANGALORE SOUTH  104 14TH CROS		104 14TH CROSS MADIWALA  BE	560068	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	3794122504180	05/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									373.75	33.64	33.64	0.00	0.00	0.00	0.00	0	0.00	441.03																																													
B2B				Tax Invoice	3794052501431	06/09/2025	29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	Karnataka	DHARWAD			580001	Karnataka	9686617808	naregaers23@gmail.com							29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	DHARWAD			580001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		100.000	0.000	Numbers	"1,110.17"	"22,20,340.00"	"21,08,819.60"	0.00	"1,11,520.40"	18.00	"10,036.80"	"10,036.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,31,594.00"									"1,11,520.40"	"10,036.80"	"10,036.80"	0.00	0.00	0.00	0.00	0	0.00	"1,31,594.00"																																													
B2B				Credit Note	3794132500263	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	23	DUAL BRAKE VALVE NABTESCO	NO	87089900		1.000	0.000	Numbers	"4,933.59"	"4,933.59"	246.68	0.00	"4,686.91"	28.00	0.00	0.00	"1,312.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,999.24"									"69,776.25"	0.00	0.00	"17,328.72"	0.00	0.00	0.00	0	0.00	"87,104.97"																																													
B2B				Credit Note	3794132500263	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	24	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"69,776.25"	0.00	0.00	"17,328.72"	0.00	0.00	0.00	0	0.00	"87,104.97"																																													
B2B				Credit Note	3794132500263	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	25	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	14.25	0.00	0.00	14.25	18.00	0.00	0.00	2.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.82									"69,776.25"	0.00	0.00	"17,328.72"	0.00	0.00	0.00	0	0.00	"87,104.97"																																													
B2B				Tax Invoice	3794122504202	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	1	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	378.32	0.00	"7,188.09"	28.00	0.00	0.00	"2,012.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,200.76"									"50,645.16"	0.00	0.00	"12,104.26"	0.00	0.00	0.00	0	0.00	"62,749.42"																																													
B2B				Tax Invoice	3794122504202	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	87.92	0.00	"1,670.55"	18.00	0.00	0.00	300.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,971.25"									"50,645.16"	0.00	0.00	"12,104.26"	0.00	0.00	0.00	0	0.00	"62,749.42"																																													
B2B				Tax Invoice	3794122504202	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	575.00	"4,197.50"	209.88	0.00	"3,987.62"	18.00	0.00	0.00	717.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,705.39"									"50,645.16"	0.00	0.00	"12,104.26"	0.00	0.00	0.00	0	0.00	"62,749.42"																																													
B2B				Tax Invoice	3794122504202	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	4	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	25.42	25.42	1.27	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"50,645.16"	0.00	0.00	"12,104.26"	0.00	0.00	0.00	0	0.00	"62,749.42"																																													
B2B				Tax Invoice	3794122504202	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	23.00	0.00	437.00	18.00	0.00	0.00	78.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.66									"50,645.16"	0.00	0.00	"12,104.26"	0.00	0.00	0.00	0	0.00	"62,749.42"																																													
B2B				Tax Invoice	3794122504202	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	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	0.00	0.00	49.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"50,645.16"	0.00	0.00	"12,104.26"	0.00	0.00	0.00	0	0.00	"62,749.42"																																													
B2B				Tax Invoice	3794122504202	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	71.88	0.00	"1,365.62"	18.00	0.00	0.00	245.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,611.43"									"50,645.16"	0.00	0.00	"12,104.26"	0.00	0.00	0.00	0	0.00	"62,749.42"																																													
B2B				Tax Invoice	3794122504202	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	25.88	0.00	491.62	18.00	0.00	0.00	88.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.11									"50,645.16"	0.00	0.00	"12,104.26"	0.00	0.00	0.00	0	0.00	"62,749.42"																																													
B2B				Tax Invoice	3794122504202	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	66.74	0.00	"1,268.01"	18.00	0.00	0.00	228.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"50,645.16"	0.00	0.00	"12,104.26"	0.00	0.00	0.00	0	0.00	"62,749.42"																																													
B2B				Tax Invoice	3794122504202	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	10	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	605.93	605.93	30.30	0.00	575.63	18.00	0.00	0.00	103.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.24									"50,645.16"	0.00	0.00	"12,104.26"	0.00	0.00	0.00	0	0.00	"62,749.42"																																													
B2B				Tax Invoice	3794122504202	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	11	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	546.61	546.61	27.33	0.00	519.28	18.00	0.00	0.00	93.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.75									"50,645.16"	0.00	0.00	"12,104.26"	0.00	0.00	0.00	0	0.00	"62,749.42"																																													
B2B				Tax Invoice	3794122504202	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	12	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	14.25	0.00	0.00	14.25	18.00	0.00	0.00	2.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.82									"50,645.16"	0.00	0.00	"12,104.26"	0.00	0.00	0.00	0	0.00	"62,749.42"																																													
B2B				Tax Invoice	3794122504202	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	13	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"50,645.16"	0.00	0.00	"12,104.26"	0.00	0.00	0.00	0	0.00	"62,749.42"																																													
B2B				Tax Invoice	3794122504202	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	14	DUAL BRAKE VALVE NABTESCO	NO	87089900		1.000	0.000	Numbers	"4,933.59"	"4,933.59"	246.68	0.00	"4,686.91"	28.00	0.00	0.00	"1,312.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,999.24"									"50,645.16"	0.00	0.00	"12,104.26"	0.00	0.00	0.00	0	0.00	"62,749.42"																																													
B2B				Tax Invoice	3794122504202	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	15	BRAKE FLUID DOT 4	NO	87089900		4.000	0.000	Numbers	218.00	872.00	43.60	0.00	828.40	28.00	0.00	0.00	231.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.35"									"50,645.16"	0.00	0.00	"12,104.26"	0.00	0.00	0.00	0	0.00	"62,749.42"																																													
B2B				Tax Invoice	3794122504202	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	16	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	789.06	789.06	39.45	0.00	749.61	28.00	0.00	0.00	209.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.50									"50,645.16"	0.00	0.00	"12,104.26"	0.00	0.00	0.00	0	0.00	"62,749.42"																																													
B2B				Tax Invoice	3794122504202	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	17	ID335405  CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"7,449.22"	"7,449.22"	372.46	0.00	"7,076.76"	28.00	0.00	0.00	"1,981.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,058.25"									"50,645.16"	0.00	0.00	"12,104.26"	0.00	0.00	0.00	0	0.00	"62,749.42"																																													
B2B				Tax Invoice	3794122504202	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	18	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	0.00	0.00	412.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,707.22"									"50,645.16"	0.00	0.00	"12,104.26"	0.00	0.00	0.00	0	0.00	"62,749.42"																																													
B2B				Tax Invoice	3794122504202	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	143.75	0.00	"2,731.25"	18.00	0.00	0.00	491.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,222.88"									"50,645.16"	0.00	0.00	"12,104.26"	0.00	0.00	0.00	0	0.00	"62,749.42"																																													
B2B				Tax Invoice	3794122504202	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	115.00	0.00	"2,185.00"	18.00	0.00	0.00	393.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.30"									"50,645.16"	0.00	0.00	"12,104.26"	0.00	0.00	0.00	0	0.00	"62,749.42"																																													
B2B				Tax Invoice	3794122504202	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	21	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	492.19	0.00	"9,351.56"	28.00	0.00	0.00	"2,618.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,970.00"									"50,645.16"	0.00	0.00	"12,104.26"	0.00	0.00	0.00	0	0.00	"62,749.42"																																													
B2B				Tax Invoice	3794122504202	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	22	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	559.32	559.32	27.97	0.00	531.35	18.00	0.00	0.00	95.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.99									"50,645.16"	0.00	0.00	"12,104.26"	0.00	0.00	0.00	0	0.00	"62,749.42"																																													
B2B				Tax Invoice	3794122504202	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	23	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	161.02	322.04	16.10	0.00	305.94	18.00	0.00	0.00	55.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.01									"50,645.16"	0.00	0.00	"12,104.26"	0.00	0.00	0.00	0	0.00	"62,749.42"																																													
B2B				Tax Invoice	3794162501134	06/09/2025	29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	9880261934	sairamtravels@gmail.com							29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	1	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	85.27	0.00	563.17	28.00	78.84	78.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.85									"32,799.34"	"3,604.17"	"3,604.17"	0.00	0.00	0.00	0.00	0	0.00	"40,007.68"																																													
B2B				Tax Invoice	3794162501134	06/09/2025	29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	9880261934	sairamtravels@gmail.com							29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	2	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	821.36	0.00	"5,424.73"	28.00	759.46	759.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,943.65"									"32,799.34"	"3,604.17"	"3,604.17"	0.00	0.00	0.00	0.00	0	0.00	"40,007.68"																																													
B2B				Tax Invoice	3794162501134	06/09/2025	29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	9880261934	sairamtravels@gmail.com							29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	3	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	622.06	0.00	"4,108.41"	28.00	575.18	575.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,258.77"									"32,799.34"	"3,604.17"	"3,604.17"	0.00	0.00	0.00	0.00	0	0.00	"40,007.68"																																													
B2B				Tax Invoice	3794162501134	06/09/2025	29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	9880261934	sairamtravels@gmail.com							29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	4	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	176.63	0.00	"1,166.59"	18.00	104.99	104.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,376.57"									"32,799.34"	"3,604.17"	"3,604.17"	0.00	0.00	0.00	0.00	0	0.00	"40,007.68"																																													
B2B				Tax Invoice	3794162501134	06/09/2025	29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	9880261934	sairamtravels@gmail.com							29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	5	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,519.53"	199.82	0.00	"1,319.71"	28.00	184.76	184.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,689.23"									"32,799.34"	"3,604.17"	"3,604.17"	0.00	0.00	0.00	0.00	0	0.00	"40,007.68"																																													
B2B				Tax Invoice	3794162501134	06/09/2025	29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	9880261934	sairamtravels@gmail.com							29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	6	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	1.11	0.00	7.36	18.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.68									"32,799.34"	"3,604.17"	"3,604.17"	0.00	0.00	0.00	0.00	0	0.00	"40,007.68"																																													
B2B				Tax Invoice	3794162501134	06/09/2025	29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	9880261934	sairamtravels@gmail.com							29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	7	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	62.96	0.00	415.85	18.00	37.43	37.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.71									"32,799.34"	"3,604.17"	"3,604.17"	0.00	0.00	0.00	0.00	0	0.00	"40,007.68"																																													
B2B				Tax Invoice	3794162501134	06/09/2025	29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	9880261934	sairamtravels@gmail.com							29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	8	PIVOT ROCKER ARM	NO	73181500		1.000	0.000	Numbers	156.78	156.78	20.62	0.00	136.16	18.00	12.25	12.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.66									"32,799.34"	"3,604.17"	"3,604.17"	0.00	0.00	0.00	0.00	0	0.00	"40,007.68"																																													
B2B				Tax Invoice	3794162501134	06/09/2025	29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	9880261934	sairamtravels@gmail.com							29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	9	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	198.36	0.00	"1,310.11"	18.00	117.91	117.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.93"									"32,799.34"	"3,604.17"	"3,604.17"	0.00	0.00	0.00	0.00	0	0.00	"40,007.68"																																													
B2B				Tax Invoice	3794162501134	06/09/2025	29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	9880261934	sairamtravels@gmail.com							29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	10	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	234.23	0.00	"1,547.02"	28.00	216.58	216.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,980.18"									"32,799.34"	"3,604.17"	"3,604.17"	0.00	0.00	0.00	0.00	0	0.00	"40,007.68"																																													
B2B				Tax Invoice	3794162501134	06/09/2025	29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	9880261934	sairamtravels@gmail.com							29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	11	HOSE CLAMP DIA 16 27	NO	73269099		6.000	0.000	Numbers	80.51	483.06	63.52	0.00	419.54	18.00	37.76	37.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.06									"32,799.34"	"3,604.17"	"3,604.17"	0.00	0.00	0.00	0.00	0	0.00	"40,007.68"																																													
B2B				Tax Invoice	3794162501134	06/09/2025	29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	9880261934	sairamtravels@gmail.com							29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	12	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	190.68	190.68	25.07	0.00	165.61	18.00	14.90	14.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.41									"32,799.34"	"3,604.17"	"3,604.17"	0.00	0.00	0.00	0.00	0	0.00	"40,007.68"																																													
B2B				Tax Invoice	3794162501134	06/09/2025	29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	9880261934	sairamtravels@gmail.com							29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	13	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	22.85	0.00	150.88	18.00	13.58	13.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.04									"32,799.34"	"3,604.17"	"3,604.17"	0.00	0.00	0.00	0.00	0	0.00	"40,007.68"																																													
B2B				Tax Invoice	3794162501134	06/09/2025	29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	9880261934	sairamtravels@gmail.com							29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	14	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	150.45	0.00	993.62	18.00	89.43	89.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,172.48"									"32,799.34"	"3,604.17"	"3,604.17"	0.00	0.00	0.00	0.00	0	0.00	"40,007.68"																																													
B2B				Tax Invoice	3794162501134	06/09/2025	29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	9880261934	sairamtravels@gmail.com							29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	15	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	175.52	0.00	"1,159.23"	18.00	104.33	104.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,367.89"									"32,799.34"	"3,604.17"	"3,604.17"	0.00	0.00	0.00	0.00	0	0.00	"40,007.68"																																													
B2B				Tax Invoice	3794162501134	06/09/2025	29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	9880261934	sairamtravels@gmail.com							29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	16	HEAD LIGHT BULB 12V 100 90	NO	85122010		1.000	0.000	Numbers	247.00	247.00	0.00	0.00	247.00	18.00	22.23	22.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.46									"32,799.34"	"3,604.17"	"3,604.17"	0.00	0.00	0.00	0.00	0	0.00	"40,007.68"																																													
B2B				Tax Invoice	3794162501134	06/09/2025	29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	9880261934	sairamtravels@gmail.com							29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	17	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	2.23	0.00	14.72	18.00	1.32	1.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.36									"32,799.34"	"3,604.17"	"3,604.17"	0.00	0.00	0.00	0.00	0	0.00	"40,007.68"																																													
B2B				Tax Invoice	3794162501134	06/09/2025	29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	9880261934	sairamtravels@gmail.com							29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	18	HEAD LIGHT HOLDER	NO	87089900		1.000	0.000	Numbers	82.00	82.00	0.00	0.00	82.00	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.96									"32,799.34"	"3,604.17"	"3,604.17"	0.00	0.00	0.00	0.00	0	0.00	"40,007.68"																																													
B2B				Tax Invoice	3794162501134	06/09/2025	29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	9880261934	sairamtravels@gmail.com							29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	19	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	126.76	0.00	837.21	18.00	75.35	75.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	987.91									"32,799.34"	"3,604.17"	"3,604.17"	0.00	0.00	0.00	0.00	0	0.00	"40,007.68"																																													
B2B				Tax Invoice	3794162501134	06/09/2025	29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	9880261934	sairamtravels@gmail.com							29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	20	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	175.52	0.00	"1,159.23"	18.00	104.33	104.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,367.89"									"32,799.34"	"3,604.17"	"3,604.17"	0.00	0.00	0.00	0.00	0	0.00	"40,007.68"																																													
B2B				Tax Invoice	3794162501134	06/09/2025	29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	9880261934	sairamtravels@gmail.com							29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	21	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,984.79"	0.00	998.27	18.00	89.84	89.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,177.95"									"32,799.34"	"3,604.17"	"3,604.17"	0.00	0.00	0.00	0.00	0	0.00	"40,007.68"																																													
B2B				Tax Invoice	3794162501134	06/09/2025	29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	9880261934	sairamtravels@gmail.com							29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	22	SPLIT PIN  5X45	NO	73182400		3.000	0.000	Numbers	8.47	25.41	3.34	0.00	22.07	18.00	1.99	1.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	26.05									"32,799.34"	"3,604.17"	"3,604.17"	0.00	0.00	0.00	0.00	0	0.00	"40,007.68"																																													
B2B				Tax Invoice	3794162501134	06/09/2025	29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	9880261934	sairamtravels@gmail.com							29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	37.81	0.00	249.69	18.00	22.47	22.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.63									"32,799.34"	"3,604.17"	"3,604.17"	0.00	0.00	0.00	0.00	0	0.00	"40,007.68"																																													
B2B				Tax Invoice	3794162501134	06/09/2025	29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	9880261934	sairamtravels@gmail.com							29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	15.12	0.00	99.88	18.00	8.99	8.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.86									"32,799.34"	"3,604.17"	"3,604.17"	0.00	0.00	0.00	0.00	0	0.00	"40,007.68"																																													
B2B				Tax Invoice	3794162501134	06/09/2025	29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	9880261934	sairamtravels@gmail.com							29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.320	0.000	Others	575.00	"4,784.00"	629.10	0.00	"4,154.90"	18.00	373.94	373.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,902.78"									"32,799.34"	"3,604.17"	"3,604.17"	0.00	0.00	0.00	0.00	0	0.00	"40,007.68"																																													
B2B				Tax Invoice	3794162501134	06/09/2025	29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	9880261934	sairamtravels@gmail.com							29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	26	GASKET REAR AXLE SHAFT  LCV	NO	48239030		2.000	0.000	Numbers	55.08	110.16	14.47	0.00	95.69	18.00	8.61	8.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	112.91									"32,799.34"	"3,604.17"	"3,604.17"	0.00	0.00	0.00	0.00	0	0.00	"40,007.68"																																													
B2B				Tax Invoice	3794162501134	06/09/2025	29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	9880261934	sairamtravels@gmail.com							29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	27	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	456.35	0.00	"3,013.99"	18.00	271.26	271.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,556.51"									"32,799.34"	"3,604.17"	"3,604.17"	0.00	0.00	0.00	0.00	0	0.00	"40,007.68"																																													
B2B				Tax Invoice	3794162501134	06/09/2025	29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	9880261934	sairamtravels@gmail.com							29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	28	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	28.97	0.00	191.37	18.00	17.22	17.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.81									"32,799.34"	"3,604.17"	"3,604.17"	0.00	0.00	0.00	0.00	0	0.00	"40,007.68"																																													
B2B				Tax Invoice	3794162501134	06/09/2025	29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	9880261934	sairamtravels@gmail.com							29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	29	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	45.69	0.00	301.77	18.00	27.16	27.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.09									"32,799.34"	"3,604.17"	"3,604.17"	0.00	0.00	0.00	0.00	0	0.00	"40,007.68"																																													
B2B				Tax Invoice	3794162501134	06/09/2025	29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	9880261934	sairamtravels@gmail.com							29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	30	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	33.43	0.00	220.81	18.00	19.87	19.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.55									"32,799.34"	"3,604.17"	"3,604.17"	0.00	0.00	0.00	0.00	0	0.00	"40,007.68"																																													
B2B				Tax Invoice	3794162501134	06/09/2025	29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	9880261934	sairamtravels@gmail.com							29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	31	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	336.55	0.00	"2,222.75"	18.00	200.05	200.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,622.85"									"32,799.34"	"3,604.17"	"3,604.17"	0.00	0.00	0.00	0.00	0	0.00	"40,007.68"																																													
B2B				Tax Invoice	3794122504204	06/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,110.20"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.04"																																													
B2B				Tax Invoice	3794162501135	06/09/2025	29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	Karnataka	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	7353746772	pklogistics@gmail.com							29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"20,751.78"	"1,862.06"	"1,862.06"	0.00	0.00	0.00	0.00	0	0.00	"24,475.90"																																													
B2B				Tax Invoice	3794162501135	06/09/2025	29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	Karnataka	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	7353746772	pklogistics@gmail.com							29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"20,751.78"	"1,862.06"	"1,862.06"	0.00	0.00	0.00	0.00	0	0.00	"24,475.90"																																													
B2B				Tax Invoice	3794162501135	06/09/2025	29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	Karnataka	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	7353746772	pklogistics@gmail.com							29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"20,751.78"	"1,862.06"	"1,862.06"	0.00	0.00	0.00	0.00	0	0.00	"24,475.90"																																													
B2B				Tax Invoice	3794162501135	06/09/2025	29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	Karnataka	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	7353746772	pklogistics@gmail.com							29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	4	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"20,751.78"	"1,862.06"	"1,862.06"	0.00	0.00	0.00	0.00	0	0.00	"24,475.90"																																													
B2B				Tax Invoice	3794162501135	06/09/2025	29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	Karnataka	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	7353746772	pklogistics@gmail.com							29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	0.00	0.00	"1,927.94"	18.00	173.51	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.96"									"20,751.78"	"1,862.06"	"1,862.06"	0.00	0.00	0.00	0.00	0	0.00	"24,475.90"																																													
B2B				Tax Invoice	3794162501135	06/09/2025	29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	Karnataka	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	7353746772	pklogistics@gmail.com							29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.500	0.000	Numbers	296.61	"3,707.63"	0.00	0.00	"3,707.63"	18.00	333.69	333.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,375.01"									"20,751.78"	"1,862.06"	"1,862.06"	0.00	0.00	0.00	0.00	0	0.00	"24,475.90"																																													
B2B				Tax Invoice	3794162501135	06/09/2025	29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	Karnataka	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	7353746772	pklogistics@gmail.com							29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	7	EICHER PREMIUM PLUS GREASE	NO	27101990		3.500	0.000	Numbers	"1,04,491.53"	"3,65,720.36"	"3,63,735.02"	0.00	"1,985.34"	18.00	178.68	178.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,342.70"									"20,751.78"	"1,862.06"	"1,862.06"	0.00	0.00	0.00	0.00	0	0.00	"24,475.90"																																													
B2B				Tax Invoice	3794162501135	06/09/2025	29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	Karnataka	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	7353746772	pklogistics@gmail.com							29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"20,751.78"	"1,862.06"	"1,862.06"	0.00	0.00	0.00	0.00	0	0.00	"24,475.90"																																													
B2B				Credit Note	3794132500264	08/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"15,600.18"	"1,546.51"	"1,546.51"	0.00	0.00	0.00	0.00	0	0.00	"18,693.20"																																													
B2B				Credit Note	3794132500264	08/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	2	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	89.06	0.00	"1,692.19"	28.00	236.91	236.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,166.01"									"15,600.18"	"1,546.51"	"1,546.51"	0.00	0.00	0.00	0.00	0	0.00	"18,693.20"																																													
B2B				Credit Note	3794132500264	08/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	3	O RING  REAR HUB	NO	84842000		1.000	0.000	Numbers	25.42	25.42	1.27	0.00	24.15	18.00	2.17	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.49									"15,600.18"	"1,546.51"	"1,546.51"	0.00	0.00	0.00	0.00	0	0.00	"18,693.20"																																													
B2B				Credit Note	3794132500264	08/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	4	OIL SEAL  OUTER REAR HUB	NO	40161000		1.000	0.000	Numbers	483.05	483.05	24.15	0.00	458.90	18.00	41.30	41.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.50									"15,600.18"	"1,546.51"	"1,546.51"	0.00	0.00	0.00	0.00	0	0.00	"18,693.20"																																													
B2B				Credit Note	3794132500264	08/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	5	OIL SEAL  REAR HUB	NO	40161000		1.000	0.000	Numbers	415.25	415.25	20.76	0.00	394.49	18.00	35.50	35.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.49									"15,600.18"	"1,546.51"	"1,546.51"	0.00	0.00	0.00	0.00	0	0.00	"18,693.20"																																													
B2B				Credit Note	3794132500264	08/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	6	FLS GASKET	NO	40169390		1.000	0.000	Numbers	165.25	165.25	8.26	0.00	156.99	18.00	14.13	14.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.25									"15,600.18"	"1,546.51"	"1,546.51"	0.00	0.00	0.00	0.00	0	0.00	"18,693.20"																																													
B2B				Credit Note	3794132500264	08/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	7	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	29.87	0.00	567.59	18.00	51.08	51.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.75									"15,600.18"	"1,546.51"	"1,546.51"	0.00	0.00	0.00	0.00	0	0.00	"18,693.20"																																													
B2B				Credit Note	3794132500264	08/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	8	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	33.20	0.00	630.86	28.00	88.32	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"15,600.18"	"1,546.51"	"1,546.51"	0.00	0.00	0.00	0.00	0	0.00	"18,693.20"																																													
B2B				Credit Note	3794132500264	08/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	69.28	0.00	"1,316.31"	18.00	118.47	118.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"15,600.18"	"1,546.51"	"1,546.51"	0.00	0.00	0.00	0.00	0	0.00	"18,693.20"																																													
B2B				Credit Note	3794132500264	08/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	10	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	82.63	0.00	"1,569.89"	18.00	141.29	141.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,852.47"									"15,600.18"	"1,546.51"	"1,546.51"	0.00	0.00	0.00	0.00	0	0.00	"18,693.20"																																													
B2B				Credit Note	3794132500264	08/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	11	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	66.74	0.00	"1,268.01"	18.00	114.12	114.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"15,600.18"	"1,546.51"	"1,546.51"	0.00	0.00	0.00	0.00	0	0.00	"18,693.20"																																													
B2B				Credit Note	3794132500264	08/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	12	EICHER MILE MAX STEERING OIL	NO	27101990		2.500	0.000	Numbers	322.03	805.08	40.25	0.00	764.83	18.00	68.83	68.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.49									"15,600.18"	"1,546.51"	"1,546.51"	0.00	0.00	0.00	0.00	0	0.00	"18,693.20"																																													
B2B				Credit Note	3794132500264	08/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	13	PIN SPLIT 5 0X50 0	NO	73182400		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"15,600.18"	"1,546.51"	"1,546.51"	0.00	0.00	0.00	0.00	0	0.00	"18,693.20"																																													
B2B				Credit Note	3794132500264	08/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	14	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,787.05"	0.00	"1,687.54"	18.00	151.88	151.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.30"									"15,600.18"	"1,546.51"	"1,546.51"	0.00	0.00	0.00	0.00	0	0.00	"18,693.20"																																													
B2B				Credit Note	3794132500264	08/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	15	GASKET  HUB CAP	NO	87089900		2.000	0.000	Numbers	54.69	109.38	5.47	0.00	103.91	28.00	14.55	14.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.01									"15,600.18"	"1,546.51"	"1,546.51"	0.00	0.00	0.00	0.00	0	0.00	"18,693.20"																																													
B2B				Credit Note	3794132500264	08/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	16	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	102.37	0.00	"1,945.07"	18.00	175.06	175.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.19"									"15,600.18"	"1,546.51"	"1,546.51"	0.00	0.00	0.00	0.00	0	0.00	"18,693.20"																																													
B2B				Credit Note	3794132500264	08/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	17	BRAKE FLUID DOT4	NO	87089900		1.000	0.000	Numbers	445.31	445.31	22.27	0.00	423.04	28.00	59.23	59.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.50									"15,600.18"	"1,546.51"	"1,546.51"	0.00	0.00	0.00	0.00	0	0.00	"18,693.20"																																													
B2B				Credit Note	3794132500264	08/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	18	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	60.38	0.00	"1,147.25"	18.00	103.25	103.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.75"									"15,600.18"	"1,546.51"	"1,546.51"	0.00	0.00	0.00	0.00	0	0.00	"18,693.20"																																													
B2B				Tax Invoice	3794162501136	08/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	OIL SEAL  REAR HUB	NO	40161000		1.000	0.000	Numbers	415.25	415.25	20.76	0.00	394.49	18.00	35.50	35.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.49									"15,600.18"	"1,546.51"	"1,546.51"	0.00	0.00	0.00	0.00	0	0.00	"18,693.20"																																													
B2B				Tax Invoice	3794162501136	08/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	2	OIL SEAL  OUTER REAR HUB	NO	40161000		1.000	0.000	Numbers	483.05	483.05	24.15	0.00	458.90	18.00	41.30	41.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.50									"15,600.18"	"1,546.51"	"1,546.51"	0.00	0.00	0.00	0.00	0	0.00	"18,693.20"																																													
B2B				Tax Invoice	3794162501136	08/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	3	O RING  REAR HUB	NO	84842000		1.000	0.000	Numbers	25.42	25.42	1.27	0.00	24.15	18.00	2.17	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.49									"15,600.18"	"1,546.51"	"1,546.51"	0.00	0.00	0.00	0.00	0	0.00	"18,693.20"																																													
B2B				Tax Invoice	3794162501136	08/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	4	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	89.06	0.00	"1,692.19"	28.00	236.91	236.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,166.01"									"15,600.18"	"1,546.51"	"1,546.51"	0.00	0.00	0.00	0.00	0	0.00	"18,693.20"																																													
B2B				Tax Invoice	3794162501136	08/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	5	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"15,600.18"	"1,546.51"	"1,546.51"	0.00	0.00	0.00	0.00	0	0.00	"18,693.20"																																													
B2B				Tax Invoice	3794162501136	08/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	6	FLS GASKET	NO	40169390		1.000	0.000	Numbers	165.25	165.25	8.26	0.00	156.99	18.00	14.13	14.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.25									"15,600.18"	"1,546.51"	"1,546.51"	0.00	0.00	0.00	0.00	0	0.00	"18,693.20"																																													
B2B	N			Tax Invoice	379455251404	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"5,802.16"	0.00	0.00	"1,585.50"	0.00	0.00	0.00	0	0.00	"7,387.66"																																													
B2B	N			Tax Invoice	379455251404	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"5,802.16"	0.00	0.00	"1,585.50"	0.00	0.00	0.00	0	0.00	"7,387.66"																																													
B2B	N			Tax Invoice	379455251404	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"5,802.16"	0.00	0.00	"1,585.50"	0.00	0.00	0.00	0	0.00	"7,387.66"																																													
B2B	N			Tax Invoice	379455251405	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	219.25	0.00	0.00	219.25	18.00	0.00	0.00	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.72									288.25	0.00	0.00	51.89	0.00	0.00	0.00	0	0.00	340.14																																													
B2B	N			Tax Invoice	379455251405	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	460.00	69.00	0.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									288.25	0.00	0.00	51.89	0.00	0.00	0.00	0	0.00	340.14																																													
B2B				Tax Invoice	3794052501424	06/09/2025	29ACXFS2625J1ZD	S V CONCRETE PRODUCTS	S V CONCRETE PRODUCTS	Karnataka	HULIMANGALA ANEKAL  JIGANI		JIGANI	560105	Karnataka	9632201601	svconcreteproducts@gmail.com							29ACXFS2625J1ZD	S V CONCRETE PRODUCTS	S V CONCRETE PRODUCTS	HULIMANGALA ANEKAL  JIGANI		JIGANI	560105	Karnataka	1	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,550.66"	"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"									"28,737.28"	"2,586.36"	"2,586.36"	0.00	0.00	0.00	0.00	0	0.00	"33,910.00"																																													
B2B				Tax Invoice	3794052501424	06/09/2025	29ACXFS2625J1ZD	S V CONCRETE PRODUCTS	S V CONCRETE PRODUCTS	Karnataka	HULIMANGALA ANEKAL  JIGANI		JIGANI	560105	Karnataka	9632201601	svconcreteproducts@gmail.com							29ACXFS2625J1ZD	S V CONCRETE PRODUCTS	S V CONCRETE PRODUCTS	HULIMANGALA ANEKAL  JIGANI		JIGANI	560105	Karnataka	2	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"20,404.63"	"26,707.62"	0.00	0.00	"26,707.62"	18.00	"2,403.69"	"2,403.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,515.00"									"28,737.28"	"2,586.36"	"2,586.36"	0.00	0.00	0.00	0.00	0	0.00	"33,910.00"																																													
B2B				Tax Invoice	3794052501425	06/09/2025	29ACXFS2625J1ZD	S V CONCRETE PRODUCTS	S V CONCRETE PRODUCTS	Karnataka	HULIMANGALA ANEKAL  JIGANI		JIGANI	560105	Karnataka	9632201601	svconcreteproducts@gmail.com							29ACXFS2625J1ZD	S V CONCRETE PRODUCTS	S V CONCRETE PRODUCTS	HULIMANGALA ANEKAL  JIGANI		JIGANI	560105	Karnataka	1	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"2,199.16"	197.92	197.92	0.00	0.00	0.00	0.00	0	0.00	"2,595.00"																																													
B2B				Tax Invoice	3794052501425	06/09/2025	29ACXFS2625J1ZD	S V CONCRETE PRODUCTS	S V CONCRETE PRODUCTS	Karnataka	HULIMANGALA ANEKAL  JIGANI		JIGANI	560105	Karnataka	9632201601	svconcreteproducts@gmail.com							29ACXFS2625J1ZD	S V CONCRETE PRODUCTS	S V CONCRETE PRODUCTS	HULIMANGALA ANEKAL  JIGANI		JIGANI	560105	Karnataka	2	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"2,199.16"	197.92	197.92	0.00	0.00	0.00	0.00	0	0.00	"2,595.00"																																													
B2B				Tax Invoice	3794172500160	06/09/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3794162501131	06/09/2025	29AQKPR5066R1ZO	D M RAVI	D M RAVI	Karnataka	VASUDAIVA NILAYA BLUEJAY ATMOS NAGASANDR		PROP SRI MAHAGANAPATHI TRANSPO	560073	Karnataka	7760775241	ravi_srimahaganapathi@outlook.com							29AQKPR5066R1ZO	D M RAVI	D M RAVI	VASUDAIVA NILAYA BLUEJAY ATMOS NAGASANDR		PROP SRI MAHAGANAPATHI TRANSPO	560073	Karnataka	1	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									"7,895.73"	710.61	710.61	0.00	0.00	0.00	0.00	0	0.00	"9,316.95"																																													
B2B				Tax Invoice	3794162501131	06/09/2025	29AQKPR5066R1ZO	D M RAVI	D M RAVI	Karnataka	VASUDAIVA NILAYA BLUEJAY ATMOS NAGASANDR		PROP SRI MAHAGANAPATHI TRANSPO	560073	Karnataka	7760775241	ravi_srimahaganapathi@outlook.com							29AQKPR5066R1ZO	D M RAVI	D M RAVI	VASUDAIVA NILAYA BLUEJAY ATMOS NAGASANDR		PROP SRI MAHAGANAPATHI TRANSPO	560073	Karnataka	2	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"									"7,895.73"	710.61	710.61	0.00	0.00	0.00	0.00	0	0.00	"9,316.95"																																													
B2B				Tax Invoice	3794162501131	06/09/2025	29AQKPR5066R1ZO	D M RAVI	D M RAVI	Karnataka	VASUDAIVA NILAYA BLUEJAY ATMOS NAGASANDR		PROP SRI MAHAGANAPATHI TRANSPO	560073	Karnataka	7760775241	ravi_srimahaganapathi@outlook.com							29AQKPR5066R1ZO	D M RAVI	D M RAVI	VASUDAIVA NILAYA BLUEJAY ATMOS NAGASANDR		PROP SRI MAHAGANAPATHI TRANSPO	560073	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"									"7,895.73"	710.61	710.61	0.00	0.00	0.00	0.00	0	0.00	"9,316.95"																																													
B2B				Tax Invoice	3794162501131	06/09/2025	29AQKPR5066R1ZO	D M RAVI	D M RAVI	Karnataka	VASUDAIVA NILAYA BLUEJAY ATMOS NAGASANDR		PROP SRI MAHAGANAPATHI TRANSPO	560073	Karnataka	7760775241	ravi_srimahaganapathi@outlook.com							29AQKPR5066R1ZO	D M RAVI	D M RAVI	VASUDAIVA NILAYA BLUEJAY ATMOS NAGASANDR		PROP SRI MAHAGANAPATHI TRANSPO	560073	Karnataka	4	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"									"7,895.73"	710.61	710.61	0.00	0.00	0.00	0.00	0	0.00	"9,316.95"																																													
B2B				Tax Invoice	3794122504201	06/09/2025	29AAECF1094Q1Z0	FORTUNA LIVING	FORTUNA LIVING	Karnataka	SAHAKARANAGAR P O BANGALORE NORTH  SAHA		SAHAKAR NAGAR	560092	Karnataka	8123499599	tammahemanth@gmail.com							29AAECF1094Q1Z0	FORTUNA LIVING	FORTUNA LIVING	SAHAKARANAGAR P O BANGALORE NORTH  SAHA		SAHAKAR NAGAR	560092	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.60"	0.00	"3,330.60"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.10"									"3,704.35"	333.39	333.39	0.00	0.00	0.00	0.00	0	0.00	"4,371.13"																																													
B2B				Tax Invoice	3794122504201	06/09/2025	29AAECF1094Q1Z0	FORTUNA LIVING	FORTUNA LIVING	Karnataka	SAHAKARANAGAR P O BANGALORE NORTH  SAHA		SAHAKAR NAGAR	560092	Karnataka	8123499599	tammahemanth@gmail.com							29AAECF1094Q1Z0	FORTUNA LIVING	FORTUNA LIVING	SAHAKARANAGAR P O BANGALORE NORTH  SAHA		SAHAKAR NAGAR	560092	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"3,704.35"	333.39	333.39	0.00	0.00	0.00	0.00	0	0.00	"4,371.13"																																													
B2B				Tax Invoice	3794162501135	06/09/2025	29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	Karnataka	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	7353746772	pklogistics@gmail.com							29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	9	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	118.60	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"20,751.78"	"1,862.06"	"1,862.06"	0.00	0.00	0.00	0.00	0	0.00	"24,475.90"																																													
B2B				Tax Invoice	3794162501135	06/09/2025	29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	Karnataka	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	7353746772	pklogistics@gmail.com							29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	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									"20,751.78"	"1,862.06"	"1,862.06"	0.00	0.00	0.00	0.00	0	0.00	"24,475.90"																																													
B2B				Tax Invoice	3794162501135	06/09/2025	29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	Karnataka	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	7353746772	pklogistics@gmail.com							29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	11	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"20,751.78"	"1,862.06"	"1,862.06"	0.00	0.00	0.00	0.00	0	0.00	"24,475.90"																																													
B2B				Tax Invoice	3794122504205	06/09/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	rm@arlpl.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	1	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"									"20,092.13"	0.00	0.00	"5,346.41"	0.00	0.00	0.00	0	0.00	"25,438.54"																																													
B2B				Tax Invoice	3794122504205	06/09/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	rm@arlpl.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	2	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"									"20,092.13"	0.00	0.00	"5,346.41"	0.00	0.00	0.00	0	0.00	"25,438.54"																																													
B2B				Tax Invoice	3794122504205	06/09/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	rm@arlpl.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	3	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"20,092.13"	0.00	0.00	"5,346.41"	0.00	0.00	0.00	0	0.00	"25,438.54"																																													
B2B				Tax Invoice	3794122504205	06/09/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	rm@arlpl.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"20,092.13"	0.00	0.00	"5,346.41"	0.00	0.00	0.00	0	0.00	"25,438.54"																																													
B2B				Tax Invoice	3794122504205	06/09/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	rm@arlpl.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	0.00	0.00	434.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"20,092.13"	0.00	0.00	"5,346.41"	0.00	0.00	0.00	0	0.00	"25,438.54"																																													
B2B				Tax Invoice	3794122504205	06/09/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	rm@arlpl.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	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	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"20,092.13"	0.00	0.00	"5,346.41"	0.00	0.00	0.00	0	0.00	"25,438.54"																																													
B2B				Tax Invoice	3794052501439	07/09/2025	NA	JOTHI MURALI	JOTHI MURALI	New Delhi	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	New Delhi	9632860441	Jothimanju@gmail.com							NA	JOTHI MURALI	JOTHI MURALI	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Karnataka	1	CYLINDER HEAD GASKET	NO	87089900		1.000	0.000	Numbers	"2,580.75"	"3,468.74"	0.00	0.00	"3,468.74"	28.00	485.63	485.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,440.00"									"3,468.74"	485.63	485.63	0.00	0.00	0.00	0.00	0	0.00	"4,440.00"																																													
B2B				Tax Invoice	3794052501440	07/09/2025	29AABFY8952C2ZT	YAGALAKSHMI ENTERPRISES	YAGALAKSHMI ENTERPRISES	Karnataka	BIDARAHALLI BIDRAHALLI BANGALORE SOUTH		MARAGONDAHALLI	560049	Karnataka	8553230099	settu11883@gmail.com							29AABFY8952C2ZT	YAGALAKSHMI ENTERPRISES	YAGALAKSHMI ENTERPRISES	BIDARAHALLI BIDRAHALLI BANGALORE SOUTH		MARAGONDAHALLI	560049	Karnataka	1	BOLT M6X1X16	NO	73181500		3.000	0.000	Numbers	6.47	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									228.80	20.60	20.60	0.00	0.00	0.00	0.00	0	0.00	270.00																																													
B2B				Tax Invoice	3794052501440	07/09/2025	29AABFY8952C2ZT	YAGALAKSHMI ENTERPRISES	YAGALAKSHMI ENTERPRISES	Karnataka	BIDARAHALLI BIDRAHALLI BANGALORE SOUTH		MARAGONDAHALLI	560049	Karnataka	8553230099	settu11883@gmail.com							29AABFY8952C2ZT	YAGALAKSHMI ENTERPRISES	YAGALAKSHMI ENTERPRISES	BIDARAHALLI BIDRAHALLI BANGALORE SOUTH		MARAGONDAHALLI	560049	Karnataka	2	GASKET EXHAUST BEND  THL	NO	84841090		1.000	0.000	Numbers	155.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									228.80	20.60	20.60	0.00	0.00	0.00	0.00	0	0.00	270.00																																													
B2B				Tax Invoice	3794052501441	07/09/2025	NA	JOTHI MURALI	JOTHI MURALI	Karnataka	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Karnataka	9632860441	Jothimanju@gmail.com							NA	JOTHI MURALI	JOTHI MURALI	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Karnataka	1	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,408.22"	"1,843.21"	0.00	0.00	"1,843.21"	18.00	165.89	165.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,174.99"									"4,377.38"	421.31	421.31	0.00	0.00	0.00	0.00	0	0.00	"5,220.00"																																													
B2B				Tax Invoice	3794052501441	07/09/2025	NA	JOTHI MURALI	JOTHI MURALI	Karnataka	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Karnataka	9632860441	Jothimanju@gmail.com							NA	JOTHI MURALI	JOTHI MURALI	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Karnataka	2	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,327.29"	"1,737.29"	0.00	0.00	"1,737.29"	18.00	156.36	156.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,050.01"									"4,377.38"	421.31	421.31	0.00	0.00	0.00	0.00	0	0.00	"5,220.00"																																													
B2B				Tax Invoice	3794052501441	07/09/2025	NA	JOTHI MURALI	JOTHI MURALI	Karnataka	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Karnataka	9632860441	Jothimanju@gmail.com							NA	JOTHI MURALI	JOTHI MURALI	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Karnataka	3	T CONNECTOR ASSLY	NO	87089900		1.000	0.000	Numbers	406.88	546.88	0.00	0.00	546.88	28.00	76.56	76.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.00									"4,377.38"	421.31	421.31	0.00	0.00	0.00	0.00	0	0.00	"5,220.00"																																													
B2B				Tax Invoice	3794052501441	07/09/2025	NA	JOTHI MURALI	JOTHI MURALI	Karnataka	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Karnataka	9632860441	Jothimanju@gmail.com							NA	JOTHI MURALI	JOTHI MURALI	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Karnataka	4	4080720  STRAINER FUEL   40 40	NO	84213100		1.000	0.000	Numbers	191.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"4,377.38"	421.31	421.31	0.00	0.00	0.00	0.00	0	0.00	"5,220.00"																																													
B2B				Tax Invoice	3794052501442	07/09/2025	29ALXPN2032M1ZF	NAGARAJ B	NAGARAJ B	Karnataka	DEVASANDRA BANGALORE NORTH  SLN DEVASAN		SLN DEVASANDRA K R PURA	560036	Karnataka	9008781996	nagaraj.b@gmail.com							29ALXPN2032M1ZF	NAGARAJ B	NAGARAJ B	DEVASANDRA BANGALORE NORTH  SLN DEVASAN		SLN DEVASANDRA K R PURA	560036	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	3794052501443	07/09/2025	29CTZPK7879R1ZR	SRINIVAS K P	SRINIVAS K P	Karnataka	ARALERI MALUR  KATERI ARALERI KOLAR		KATERI ARALERI KOLAR	563130	Karnataka	9071907891	srinivas@gmail.com							29CTZPK7879R1ZR	SRINIVAS K P	SRINIVAS K P	ARALERI MALUR  KATERI ARALERI KOLAR		KATERI ARALERI KOLAR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	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	3794122504206	07/09/2025	29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	9880261934	sairamtravels@gmail.com							29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	1	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"									"9,304.84"	"1,246.61"	"1,246.61"	0.00	0.00	0.00	0.00	0	0.00	"11,798.06"																																													
B2B				Tax Invoice	3794122504206	07/09/2025	29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	9880261934	sairamtravels@gmail.com							29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	2	ALTERNATOR WITHOUT VP 12V E474	NO	85114000		1.000	0.000	Numbers	"8,183.59"	"8,183.59"	0.00	0.00	"8,183.59"	28.00	"1,145.70"	"1,145.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,474.99"									"9,304.84"	"1,246.61"	"1,246.61"	0.00	0.00	0.00	0.00	0	0.00	"11,798.06"																																													
B2B				Tax Invoice	3794162501136	08/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	7	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	29.87	0.00	567.59	18.00	51.08	51.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.75									"15,600.18"	"1,546.51"	"1,546.51"	0.00	0.00	0.00	0.00	0	0.00	"18,693.20"																																													
B2B				Tax Invoice	3794162501136	08/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	8	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	60.38	0.00	"1,147.25"	18.00	103.25	103.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.75"									"15,600.18"	"1,546.51"	"1,546.51"	0.00	0.00	0.00	0.00	0	0.00	"18,693.20"																																													
B2B				Tax Invoice	3794162501136	08/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	33.20	0.00	630.86	28.00	88.32	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"15,600.18"	"1,546.51"	"1,546.51"	0.00	0.00	0.00	0.00	0	0.00	"18,693.20"																																													
B2B				Tax Invoice	3794162501136	08/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	10	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	69.28	0.00	"1,316.31"	18.00	118.47	118.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"15,600.18"	"1,546.51"	"1,546.51"	0.00	0.00	0.00	0.00	0	0.00	"18,693.20"																																													
B2B				Tax Invoice	3794162501136	08/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	82.63	0.00	"1,569.89"	18.00	141.29	141.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,852.47"									"15,600.18"	"1,546.51"	"1,546.51"	0.00	0.00	0.00	0.00	0	0.00	"18,693.20"																																													
B2B				Tax Invoice	3794162501136	08/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	12	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	66.74	0.00	"1,268.01"	18.00	114.12	114.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"15,600.18"	"1,546.51"	"1,546.51"	0.00	0.00	0.00	0.00	0	0.00	"18,693.20"																																													
B2B				Tax Invoice	3794162501136	08/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	13	BRAKE FLUID DOT4	NO	87089900		1.000	0.000	Numbers	445.31	445.31	22.27	0.00	423.04	28.00	59.23	59.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.50									"15,600.18"	"1,546.51"	"1,546.51"	0.00	0.00	0.00	0.00	0	0.00	"18,693.20"																																													
B2B				Tax Invoice	3794162501136	08/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	14	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	102.37	0.00	"1,945.07"	18.00	175.06	175.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.19"									"15,600.18"	"1,546.51"	"1,546.51"	0.00	0.00	0.00	0.00	0	0.00	"18,693.20"																																													
B2B				Tax Invoice	3794162501136	08/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	15	GASKET  HUB CAP	NO	87089900		2.000	0.000	Numbers	54.69	109.38	5.47	0.00	103.91	28.00	14.55	14.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.01									"15,600.18"	"1,546.51"	"1,546.51"	0.00	0.00	0.00	0.00	0	0.00	"18,693.20"																																													
B2B				Tax Invoice	3794162501136	08/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	16	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,787.05"	0.00	"1,687.54"	18.00	151.88	151.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.30"									"15,600.18"	"1,546.51"	"1,546.51"	0.00	0.00	0.00	0.00	0	0.00	"18,693.20"																																													
B2B				Tax Invoice	3794162501136	08/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	17	PIN SPLIT 5 0X50 0	NO	73182400		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"15,600.18"	"1,546.51"	"1,546.51"	0.00	0.00	0.00	0.00	0	0.00	"18,693.20"																																													
B2B				Tax Invoice	3794162501136	08/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	18	EICHER MILE MAX STEERING OIL	NO	27101990		2.500	0.000	Numbers	322.03	805.08	40.25	0.00	764.83	18.00	68.83	68.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.49									"15,600.18"	"1,546.51"	"1,546.51"	0.00	0.00	0.00	0.00	0	0.00	"18,693.20"																																													
B2B				Tax Invoice	3794122504147	04/09/2025	29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	9611145098	srivinayaka06@gmail.com							29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	5	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									"4,066.16"	466.93	466.93	0.00	0.00	0.00	0.00	0	0.00	"5,000.02"																																													
B2B				Tax Invoice	3794122504147	04/09/2025	29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	9611145098	srivinayaka06@gmail.com							29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	6	SERVICE VAN   BRANDED	YES	998714		20.000	0.000	Others	15.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"4,066.16"	466.93	466.93	0.00	0.00	0.00	0.00	0	0.00	"5,000.02"																																													
B2B				Tax Invoice	3794122504147	04/09/2025	29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	9611145098	srivinayaka06@gmail.com							29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.220	0.000	Others	200.00	844.00	0.00	0.00	844.00	18.00	75.96	75.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.92									"4,066.16"	466.93	466.93	0.00	0.00	0.00	0.00	0	0.00	"5,000.02"																																													
B2B				Tax Invoice	3794122504148	04/09/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	1	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	244.07	0.00	"2,196.61"	18.00	197.69	197.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,591.99"									"21,209.09"	"2,467.17"	"2,467.17"	0.00	0.00	0.00	0.00	0	0.00	"26,143.43"																																													
B2B				Tax Invoice	3794122504148	04/09/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	57.50	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"21,209.09"	"2,467.17"	"2,467.17"	0.00	0.00	0.00	0.00	0	0.00	"26,143.43"																																													
B2B				Tax Invoice	3794122504148	04/09/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	34.50	0.00	310.50	18.00	27.95	27.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.40									"21,209.09"	"2,467.17"	"2,467.17"	0.00	0.00	0.00	0.00	0	0.00	"26,143.43"																																													
B2B				Tax Invoice	3794122504148	04/09/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	575.00	431.25	43.13	0.00	388.12	18.00	34.93	34.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.98									"21,209.09"	"2,467.17"	"2,467.17"	0.00	0.00	0.00	0.00	0	0.00	"26,143.43"																																													
B2B				Tax Invoice	3794122504148	04/09/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	5	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									"21,209.09"	"2,467.17"	"2,467.17"	0.00	0.00	0.00	0.00	0	0.00	"26,143.43"																																													
B2B				Tax Invoice	3794122504148	04/09/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	6	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"7,380.00"	0.00	0.00	"7,380.00"	28.00	"1,033.20"	"1,033.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,446.40"									"21,209.09"	"2,467.17"	"2,467.17"	0.00	0.00	0.00	0.00	0	0.00	"26,143.43"																																													
B2B				Tax Invoice	3794122504148	04/09/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	7	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"5,169.58"	0.00	"3,305.00"	18.00	297.45	297.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,899.90"									"21,209.09"	"2,467.17"	"2,467.17"	0.00	0.00	0.00	0.00	0	0.00	"26,143.43"																																													
B2B				Tax Invoice	3794122504148	04/09/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"21,209.09"	"2,467.17"	"2,467.17"	0.00	0.00	0.00	0.00	0	0.00	"26,143.43"																																													
B2B				Tax Invoice	3794122504148	04/09/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9	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									"21,209.09"	"2,467.17"	"2,467.17"	0.00	0.00	0.00	0.00	0	0.00	"26,143.43"																																													
B2B				Tax Invoice	3794122504148	04/09/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	10	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,089.84"	"4,089.84"	408.98	0.00	"3,680.86"	28.00	515.32	515.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,711.50"									"21,209.09"	"2,467.17"	"2,467.17"	0.00	0.00	0.00	0.00	0	0.00	"26,143.43"																																													
B2B				Tax Invoice	3794122504148	04/09/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	11	SUBLET	YES	998714		5.435	0.000	Others	525.00	"2,853.38"	0.00	0.00	"2,853.38"	18.00	256.80	256.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,366.98"									"21,209.09"	"2,467.17"	"2,467.17"	0.00	0.00	0.00	0.00	0	0.00	"26,143.43"																																													
B2B	N			Tax Invoice	379455251406	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	123.02	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"15,691.08"	0.00	0.00	"4,248.73"	0.00	0.00	0.00	0	0.00	"19,939.81"																																													
B2B	N			Tax Invoice	379455251406	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL COOLER   HSG ASSLY WAX T H	NO	84099941		1.000	0.000	Numbers	"13,249.59"	"14,243.31"	0.00	0.00	"14,243.31"	28.00	0.00	0.00	"3,988.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,231.44"									"15,691.08"	0.00	0.00	"4,248.73"	0.00	0.00	0.00	0	0.00	"19,939.81"																																													
B2B	N			Tax Invoice	379455251406	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"15,691.08"	0.00	0.00	"4,248.73"	0.00	0.00	0.00	0	0.00	"19,939.81"																																													
B2B	N			Tax Invoice	379455251406	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	460.00	"1,058.00"	0.00	0.00	"1,058.00"	18.00	0.00	0.00	190.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,248.44"									"15,691.08"	0.00	0.00	"4,248.73"	0.00	0.00	0.00	0	0.00	"19,939.81"																																													
B2B	N			Tax Invoice	379455251407	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"8,222.71"	"8,839.42"	0.00	0.00	"8,839.42"	18.00	0.00	0.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,430.52"									"9,101.62"	0.00	0.00	"1,638.30"	0.00	0.00	0.00	0	0.00	"10,739.92"																																													
B2B	N			Tax Invoice	379455251407	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.570	0.000	Others	460.00	262.20	0.00	0.00	262.20	18.00	0.00	0.00	47.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.40									"9,101.62"	0.00	0.00	"1,638.30"	0.00	0.00	0.00	0	0.00	"10,739.92"																																													
B2B				Tax Invoice	3794122504186	06/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									575.00	51.75	51.75	0.00	0.00	0.00	0.00	0	0.00	678.50																																													
B2B				Tax Invoice	3794052501427	06/09/2025	29AAAAN6262E1ZL	KARANTAKA STATE ROAD TRANSPORT	KARANTAKA STATE ROAD TRANSPORT	Karnataka	PUTTUR DIVISION BC ROAD   PUTTUR		PUTTUR	574201	Karnataka	9980506313								29AAAAN6262E1ZL	KARANTAKA STATE ROAD TRANSPORT	KARANTAKA STATE ROAD TRANSPORT	PUTTUR DIVISION BC ROAD   PUTTUR		PUTTUR	574201	Karnataka	1	PIPE  OIL DRAIN LOWER  E683 TCI	NO	73181500		1.000	0.000	Numbers	"1,320.81"	"1,728.82"	0.00	0.00	"1,728.82"	18.00	155.59	155.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.00"									"1,728.82"	155.59	155.59	0.00	0.00	0.00	0.00	0	0.00	"2,040.00"																																													
B2B				Tax Invoice	3794052501429	06/09/2025	29BUYPM3488H1ZL	VISHNU M VISHNU M	VISHNU M VISHNU M	Karnataka	DR  RAJKU NEAR KEB COMPOUND  BIDARAHALLI		PROP  SLV TRANSPORT DOOR NO 132  6	560049	Karnataka	8553270639	vishnum123@gmail.com							29BUYPM3488H1ZL	VISHNU M VISHNU M	VISHNU M VISHNU M	DR  RAJKU NEAR KEB COMPOUND  BIDARAHALLI		PROP  SLV TRANSPORT DOOR NO 132  6	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122504192	06/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"13,699.07"	"1,227.33"	"1,227.33"	0.00	0.00	0.00	0.00	0	0.00	"16,153.73"																																													
B2B				Tax Invoice	3794122504192	06/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	2	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"13,699.07"	"1,227.33"	"1,227.33"	0.00	0.00	0.00	0.00	0	0.00	"16,153.73"																																													
B2B				Tax Invoice	3794122504192	06/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"13,699.07"	"1,227.33"	"1,227.33"	0.00	0.00	0.00	0.00	0	0.00	"16,153.73"																																													
B2B				Tax Invoice	3794122504192	06/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"13,699.07"	"1,227.33"	"1,227.33"	0.00	0.00	0.00	0.00	0	0.00	"16,153.73"																																													
B2B				Tax Invoice	3794122504192	06/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"13,699.07"	"1,227.33"	"1,227.33"	0.00	0.00	0.00	0.00	0	0.00	"16,153.73"																																													
B2B				Tax Invoice	3794122504192	06/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"13,699.07"	"1,227.33"	"1,227.33"	0.00	0.00	0.00	0.00	0	0.00	"16,153.73"																																													
B2B				Tax Invoice	3794122504192	06/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"13,699.07"	"1,227.33"	"1,227.33"	0.00	0.00	0.00	0.00	0	0.00	"16,153.73"																																													
B2B				Tax Invoice	3794122504192	06/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	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									"13,699.07"	"1,227.33"	"1,227.33"	0.00	0.00	0.00	0.00	0	0.00	"16,153.73"																																													
B2B				Tax Invoice	3794122504192	06/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"13,699.07"	"1,227.33"	"1,227.33"	0.00	0.00	0.00	0.00	0	0.00	"16,153.73"																																													
B2B				Tax Invoice	3794122504192	06/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"13,699.07"	"1,227.33"	"1,227.33"	0.00	0.00	0.00	0.00	0	0.00	"16,153.73"																																													
B2B				Tax Invoice	3794122504192	06/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"13,699.07"	"1,227.33"	"1,227.33"	0.00	0.00	0.00	0.00	0	0.00	"16,153.73"																																													
B2B				Tax Invoice	3794122504192	06/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	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									"13,699.07"	"1,227.33"	"1,227.33"	0.00	0.00	0.00	0.00	0	0.00	"16,153.73"																																													
B2B				Tax Invoice	3794122504192	06/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"13,699.07"	"1,227.33"	"1,227.33"	0.00	0.00	0.00	0.00	0	0.00	"16,153.73"																																													
B2B				Credit Note	3794132500263	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	575.00	"4,197.50"	209.88	0.00	"3,987.62"	18.00	0.00	0.00	717.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,705.39"									"69,776.25"	0.00	0.00	"17,328.72"	0.00	0.00	0.00	0	0.00	"87,104.97"																																													
B2B				Credit Note	3794132500263	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	23.00	0.00	437.00	18.00	0.00	0.00	78.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.66									"69,776.25"	0.00	0.00	"17,328.72"	0.00	0.00	0.00	0	0.00	"87,104.97"																																													
B2B				Credit Note	3794132500263	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	0.00	0.00	49.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"69,776.25"	0.00	0.00	"17,328.72"	0.00	0.00	0.00	0	0.00	"87,104.97"																																													
B2B				Credit Note	3794132500263	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	71.88	0.00	"1,365.62"	18.00	0.00	0.00	245.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,611.43"									"69,776.25"	0.00	0.00	"17,328.72"	0.00	0.00	0.00	0	0.00	"87,104.97"																																													
B2B				Credit Note	3794132500263	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	25.88	0.00	491.62	18.00	0.00	0.00	88.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.11									"69,776.25"	0.00	0.00	"17,328.72"	0.00	0.00	0.00	0	0.00	"87,104.97"																																													
B2B				Credit Note	3794132500263	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	575.00	"1,322.50"	0.00	0.00	"1,322.50"	18.00	0.00	0.00	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.55"									"69,776.25"	0.00	0.00	"17,328.72"	0.00	0.00	0.00	0	0.00	"87,104.97"																																													
B2B				Credit Note	3794132500263	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	7	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	66.74	0.00	"1,268.01"	18.00	0.00	0.00	228.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"69,776.25"	0.00	0.00	"17,328.72"	0.00	0.00	0.00	0	0.00	"87,104.97"																																													
B2B				Credit Note	3794132500263	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	8	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	605.93	605.93	30.30	0.00	575.63	18.00	0.00	0.00	103.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.24									"69,776.25"	0.00	0.00	"17,328.72"	0.00	0.00	0.00	0	0.00	"87,104.97"																																													
B2B				Credit Note	3794132500263	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	546.61	546.61	27.33	0.00	519.28	18.00	0.00	0.00	93.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.75									"69,776.25"	0.00	0.00	"17,328.72"	0.00	0.00	0.00	0	0.00	"87,104.97"																																													
B2B				Credit Note	3794132500263	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	10	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	378.32	0.00	"7,188.09"	28.00	0.00	0.00	"2,012.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,200.76"									"69,776.25"	0.00	0.00	"17,328.72"	0.00	0.00	0.00	0	0.00	"87,104.97"																																													
B2B				Credit Note	3794132500263	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	11	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	87.92	0.00	"1,670.55"	18.00	0.00	0.00	300.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,971.25"									"69,776.25"	0.00	0.00	"17,328.72"	0.00	0.00	0.00	0	0.00	"87,104.97"																																													
B2B				Credit Note	3794132500263	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	12	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	25.42	25.42	1.27	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"69,776.25"	0.00	0.00	"17,328.72"	0.00	0.00	0.00	0	0.00	"87,104.97"																																													
B2B				Credit Note	3794132500263	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	13	BRAKE FLUID DOT 4	NO	87089900		4.000	0.000	Numbers	218.00	872.00	43.60	0.00	828.40	28.00	0.00	0.00	231.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.35"									"69,776.25"	0.00	0.00	"17,328.72"	0.00	0.00	0.00	0	0.00	"87,104.97"																																													
B2B				Credit Note	3794132500263	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	14	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	789.06	789.06	39.45	0.00	749.61	28.00	0.00	0.00	209.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.50									"69,776.25"	0.00	0.00	"17,328.72"	0.00	0.00	0.00	0	0.00	"87,104.97"																																													
B2B				Credit Note	3794132500263	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	15	ID335405  CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"7,449.22"	"7,449.22"	372.46	0.00	"7,076.76"	28.00	0.00	0.00	"1,981.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,058.25"									"69,776.25"	0.00	0.00	"17,328.72"	0.00	0.00	0.00	0	0.00	"87,104.97"																																													
B2B				Credit Note	3794132500263	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	16	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	0.00	0.00	412.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,707.22"									"69,776.25"	0.00	0.00	"17,328.72"	0.00	0.00	0.00	0	0.00	"87,104.97"																																													
B2B				Credit Note	3794132500263	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	143.75	0.00	"2,731.25"	18.00	0.00	0.00	491.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,222.88"									"69,776.25"	0.00	0.00	"17,328.72"	0.00	0.00	0.00	0	0.00	"87,104.97"																																													
B2B				Credit Note	3794132500263	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	115.00	0.00	"2,185.00"	18.00	0.00	0.00	393.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.30"									"69,776.25"	0.00	0.00	"17,328.72"	0.00	0.00	0.00	0	0.00	"87,104.97"																																													
B2B				Credit Note	3794132500263	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	19	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	492.19	0.00	"9,351.56"	28.00	0.00	0.00	"2,618.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,970.00"									"69,776.25"	0.00	0.00	"17,328.72"	0.00	0.00	0.00	0	0.00	"87,104.97"																																													
B2B				Credit Note	3794132500263	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	20	OIL COOLER   HSG ASSLY WAX T H	NO	84099941		1.000	0.000	Numbers	"17,808.59"	"17,808.59"	0.00	0.00	"17,808.59"	28.00	0.00	0.00	"4,986.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,795.00"									"69,776.25"	0.00	0.00	"17,328.72"	0.00	0.00	0.00	0	0.00	"87,104.97"																																													
B2B				Credit Note	3794132500263	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	21	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	559.32	559.32	27.97	0.00	531.35	18.00	0.00	0.00	95.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.99									"69,776.25"	0.00	0.00	"17,328.72"	0.00	0.00	0.00	0	0.00	"87,104.97"																																													
B2B				Credit Note	3794132500263	06/09/2025	06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	Haryana	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	9971399661								06AAGCD1172M1ZL	DOT TRUCKERS LTD	DOT TRUCKERS LTD	BALLABGARH BALLABGARH  1 KM SIKRI PYALA		1 KM SIKRI PYALA ROAD	121004	Haryana	22	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	161.02	322.04	16.10	0.00	305.94	18.00	0.00	0.00	55.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.01									"69,776.25"	0.00	0.00	"17,328.72"	0.00	0.00	0.00	0	0.00	"87,104.97"																																													
