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	3794122505793	08/11/2025	29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	Karnataka	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	8088037840								29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	6	COOLANTTEMPERATURE SENSOR	NO	90318000		1.000	0.000	Numbers	389.83	389.83	0.00	0.00	389.83	18.00	35.08	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.99									"16,838.49"	"1,509.91"	"1,509.91"	0.00	0.00	0.00	0.00	0	0.00	"19,858.31"																																													
B2B				Tax Invoice	3794122505793	08/11/2025	29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	Karnataka	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	8088037840								29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	7	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									"16,838.49"	"1,509.91"	"1,509.91"	0.00	0.00	0.00	0.00	0	0.00	"19,858.31"																																													
B2B				Tax Invoice	3794122505793	08/11/2025	29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	Karnataka	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	8088037840								29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	133.47	133.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.99"									"16,838.49"	"1,509.91"	"1,509.91"	0.00	0.00	0.00	0.00	0	0.00	"19,858.31"																																													
B2B				Tax Invoice	3794122505793	08/11/2025	29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	Karnataka	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	8088037840								29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	9	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	600.85	600.85	0.00	0.00	600.85	18.00	54.08	54.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.01									"16,838.49"	"1,509.91"	"1,509.91"	0.00	0.00	0.00	0.00	0	0.00	"19,858.31"																																													
B2B				Tax Invoice	3794122505793	08/11/2025	29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	Karnataka	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	8088037840								29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	10	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									"16,838.49"	"1,509.91"	"1,509.91"	0.00	0.00	0.00	0.00	0	0.00	"19,858.31"																																													
B2B				Tax Invoice	3794122505793	08/11/2025	29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	Karnataka	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	8088037840								29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	11	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									"16,838.49"	"1,509.91"	"1,509.91"	0.00	0.00	0.00	0.00	0	0.00	"19,858.31"																																													
B2B				Tax Invoice	3794122505793	08/11/2025	29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	Karnataka	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	8088037840								29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	12	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"16,838.49"	"1,509.91"	"1,509.91"	0.00	0.00	0.00	0.00	0	0.00	"19,858.31"																																													
B2B				Tax Invoice	3794122505793	08/11/2025	29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	Karnataka	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	8088037840								29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	13	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"16,838.49"	"1,509.91"	"1,509.91"	0.00	0.00	0.00	0.00	0	0.00	"19,858.31"																																													
B2B				Tax Invoice	3794122505793	08/11/2025	29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	Karnataka	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	8088037840								29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	7.76	7.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.77									"16,838.49"	"1,509.91"	"1,509.91"	0.00	0.00	0.00	0.00	0	0.00	"19,858.31"																																													
B2B				Tax Invoice	3794122505793	08/11/2025	29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	Karnataka	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	8088037840								29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"16,838.49"	"1,509.91"	"1,509.91"	0.00	0.00	0.00	0.00	0	0.00	"19,858.31"																																													
B2B				Tax Invoice	3794122505793	08/11/2025	29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	Karnataka	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	8088037840								29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	16	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									"16,838.49"	"1,509.91"	"1,509.91"	0.00	0.00	0.00	0.00	0	0.00	"19,858.31"																																													
B2B				Tax Invoice	3794122505793	08/11/2025	29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	Karnataka	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	8088037840								29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"16,838.49"	"1,509.91"	"1,509.91"	0.00	0.00	0.00	0.00	0	0.00	"19,858.31"																																													
B2B				Tax Invoice	3794122505793	08/11/2025	29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	Karnataka	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	8088037840								29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	18	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									"16,838.49"	"1,509.91"	"1,509.91"	0.00	0.00	0.00	0.00	0	0.00	"19,858.31"																																													
B2B				Tax Invoice	3794122505793	08/11/2025	29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	Karnataka	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	8088037840								29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	19	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									"16,838.49"	"1,509.91"	"1,509.91"	0.00	0.00	0.00	0.00	0	0.00	"19,858.31"																																													
B2B				Tax Invoice	3794122505793	08/11/2025	29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	Karnataka	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	8088037840								29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	20	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									"16,838.49"	"1,509.91"	"1,509.91"	0.00	0.00	0.00	0.00	0	0.00	"19,858.31"																																													
B2B				Tax Invoice	3794122505793	08/11/2025	29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	Karnataka	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	8088037840								29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	21	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"16,838.49"	"1,509.91"	"1,509.91"	0.00	0.00	0.00	0.00	0	0.00	"19,858.31"																																													
B2B				Tax Invoice	3794122505793	08/11/2025	29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	Karnataka	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	8088037840								29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	22	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"									"16,838.49"	"1,509.91"	"1,509.91"	0.00	0.00	0.00	0.00	0	0.00	"19,858.31"																																													
B2B				Tax Invoice	3794122505793	08/11/2025	29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	Karnataka	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	8088037840								29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	23	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"									"16,838.49"	"1,509.91"	"1,509.91"	0.00	0.00	0.00	0.00	0	0.00	"19,858.31"																																													
B2B				Tax Invoice	3794122505794	08/11/2025	29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	Karnataka	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	9538818943	duraiswamy@stcslogistics.com							29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	1	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"									"21,362.10"	"1,917.01"	"1,917.01"	0.00	0.00	0.00	0.00	0	0.00	"25,196.12"																																													
B2B				Tax Invoice	3794122505794	08/11/2025	29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	Karnataka	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	9538818943	duraiswamy@stcslogistics.com							29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	2	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"21,362.10"	"1,917.01"	"1,917.01"	0.00	0.00	0.00	0.00	0	0.00	"25,196.12"																																													
B2B				Tax Invoice	3794122505794	08/11/2025	29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	Karnataka	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	9538818943	duraiswamy@stcslogistics.com							29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	133.47	133.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.99"									"21,362.10"	"1,917.01"	"1,917.01"	0.00	0.00	0.00	0.00	0	0.00	"25,196.12"																																													
B2B				Tax Invoice	3794162501460	08/11/2025	29DOGPA7449N1ZB	SBS	SBS	Karnataka	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	9591996669	sbstrasnport67@gmail.com							29DOGPA7449N1ZB	SBS	SBS	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	3	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"10,889.36"	974.45	974.45	0.00	0.00	0.00	0.00	0	0.00	"12,838.26"																																													
B2B				Tax Invoice	3794162501460	08/11/2025	29DOGPA7449N1ZB	SBS	SBS	Karnataka	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	9591996669	sbstrasnport67@gmail.com							29DOGPA7449N1ZB	SBS	SBS	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,889.36"	974.45	974.45	0.00	0.00	0.00	0.00	0	0.00	"12,838.26"																																													
B2B				Tax Invoice	3794162501460	08/11/2025	29DOGPA7449N1ZB	SBS	SBS	Karnataka	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	9591996669	sbstrasnport67@gmail.com							29DOGPA7449N1ZB	SBS	SBS	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,889.36"	974.45	974.45	0.00	0.00	0.00	0.00	0	0.00	"12,838.26"																																													
B2B				Tax Invoice	3794162501460	08/11/2025	29DOGPA7449N1ZB	SBS	SBS	Karnataka	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	9591996669	sbstrasnport67@gmail.com							29DOGPA7449N1ZB	SBS	SBS	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,889.36"	974.45	974.45	0.00	0.00	0.00	0.00	0	0.00	"12,838.26"																																													
B2B				Tax Invoice	3794122505798	08/11/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	1	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	620.34	"1,240.68"	0.00	0.00	"1,240.68"	18.00	111.66	111.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,464.00"									"3,389.59"	305.06	305.06	0.00	0.00	0.00	0.00	0	0.00	"3,999.71"																																													
B2B				Tax Invoice	3794122505798	08/11/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	2	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"3,389.59"	305.06	305.06	0.00	0.00	0.00	0.00	0	0.00	"3,999.71"																																													
B2B				Tax Invoice	3794122505798	08/11/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.890	0.000	Others	575.00	"2,236.75"	111.84	0.00	"2,124.91"	18.00	191.24	191.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,507.39"									"3,389.59"	305.06	305.06	0.00	0.00	0.00	0.00	0	0.00	"3,999.71"																																													
B2B				Tax Invoice	3794122505804	08/11/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"7,769.18"	0.00	0.00	"1,387.28"	0.00	0.00	0.00	0	0.00	"9,156.46"																																													
B2B				Tax Invoice	3794122505804	08/11/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	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	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"7,769.18"	0.00	0.00	"1,387.28"	0.00	0.00	0.00	0	0.00	"9,156.46"																																													
B2B				Tax Invoice	3794122505804	08/11/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	0.00	0.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.06									"7,769.18"	0.00	0.00	"1,387.28"	0.00	0.00	0.00	0	0.00	"9,156.46"																																													
B2B				Tax Invoice	3794122505804	08/11/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"7,769.18"	0.00	0.00	"1,387.28"	0.00	0.00	0.00	0	0.00	"9,156.46"																																													
B2B				Tax Invoice	3794122505804	08/11/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	0.00	0.00	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.18									"7,769.18"	0.00	0.00	"1,387.28"	0.00	0.00	0.00	0	0.00	"9,156.46"																																													
B2B				Tax Invoice	3794122505804	08/11/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"7,769.18"	0.00	0.00	"1,387.28"	0.00	0.00	0.00	0	0.00	"9,156.46"																																													
B2B				Tax Invoice	3794122505804	08/11/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	7	GASKET  FUEL FILTER	NO	84849000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"7,769.18"	0.00	0.00	"1,387.28"	0.00	0.00	0.00	0	0.00	"9,156.46"																																													
B2B				Tax Invoice	3794122505804	08/11/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	8	HOSE CLAMP	NO	73261100		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"7,769.18"	0.00	0.00	"1,387.28"	0.00	0.00	0.00	0	0.00	"9,156.46"																																													
B2B				Tax Invoice	3794122505804	08/11/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9	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									"7,769.18"	0.00	0.00	"1,387.28"	0.00	0.00	0.00	0	0.00	"9,156.46"																																													
B2B				Tax Invoice	3794122505804	08/11/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	10	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	0.00	0.00	368.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"7,769.18"	0.00	0.00	"1,387.28"	0.00	0.00	0.00	0	0.00	"9,156.46"																																													
B2B				Tax Invoice	3794122505804	08/11/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	11	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	0.00	0.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"7,769.18"	0.00	0.00	"1,387.28"	0.00	0.00	0.00	0	0.00	"9,156.46"																																													
B2B				Tax Invoice	3794122505804	08/11/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	12	HOSE OIL DRAIN  VACUUM PUMP	NO	40091100		1.000	0.000	Numbers	317.80	317.80	0.00	0.00	317.80	18.00	0.00	0.00	57.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00									"7,769.18"	0.00	0.00	"1,387.28"	0.00	0.00	0.00	0	0.00	"9,156.46"																																													
B2B	N			Tax Invoice	379455252079	10/11/2025	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		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									460.85	0.00	0.00	82.95	0.00	0.00	0.00	0	0.00	543.80																																													
B2B	N			Tax Invoice	379455252079	10/11/2025	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	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									460.85	0.00	0.00	82.95	0.00	0.00	0.00	0	0.00	543.80																																													
B2B				Tax Invoice	3794122505794	08/11/2025	29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	Karnataka	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	9538818943	duraiswamy@stcslogistics.com							29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"21,362.10"	"1,917.01"	"1,917.01"	0.00	0.00	0.00	0.00	0	0.00	"25,196.12"																																													
B2B				Tax Invoice	3794122505794	08/11/2025	29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	Karnataka	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	9538818943	duraiswamy@stcslogistics.com							29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	5	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.40	0.00	0.00	703.40	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.02									"21,362.10"	"1,917.01"	"1,917.01"	0.00	0.00	0.00	0.00	0	0.00	"25,196.12"																																													
B2B				Tax Invoice	3794122505794	08/11/2025	29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	Karnataka	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	9538818943	duraiswamy@stcslogistics.com							29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"21,362.10"	"1,917.01"	"1,917.01"	0.00	0.00	0.00	0.00	0	0.00	"25,196.12"																																													
B2B				Tax Invoice	3794122505794	08/11/2025	29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	Karnataka	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	9538818943	duraiswamy@stcslogistics.com							29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	7	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									"21,362.10"	"1,917.01"	"1,917.01"	0.00	0.00	0.00	0.00	0	0.00	"25,196.12"																																													
B2B				Tax Invoice	3794122505794	08/11/2025	29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	Karnataka	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	9538818943	duraiswamy@stcslogistics.com							29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	8	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		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									"21,362.10"	"1,917.01"	"1,917.01"	0.00	0.00	0.00	0.00	0	0.00	"25,196.12"																																													
B2B				Tax Invoice	3794122505794	08/11/2025	29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	Karnataka	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	9538818943	duraiswamy@stcslogistics.com							29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	9	FILLER INSERT	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"									"21,362.10"	"1,917.01"	"1,917.01"	0.00	0.00	0.00	0.00	0	0.00	"25,196.12"																																													
B2B				Tax Invoice	3794122505794	08/11/2025	29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	Karnataka	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	9538818943	duraiswamy@stcslogistics.com							29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	7.76	7.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.77									"21,362.10"	"1,917.01"	"1,917.01"	0.00	0.00	0.00	0.00	0	0.00	"25,196.12"																																													
B2B				Tax Invoice	3794122505794	08/11/2025	29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	Karnataka	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	9538818943	duraiswamy@stcslogistics.com							29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	575.00	477.25	0.00	0.00	477.25	18.00	42.95	42.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.15									"21,362.10"	"1,917.01"	"1,917.01"	0.00	0.00	0.00	0.00	0	0.00	"25,196.12"																																													
B2B				Tax Invoice	3794122505794	08/11/2025	29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	Karnataka	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	9538818943	duraiswamy@stcslogistics.com							29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	12	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									"21,362.10"	"1,917.01"	"1,917.01"	0.00	0.00	0.00	0.00	0	0.00	"25,196.12"																																													
B2B				Tax Invoice	3794122505794	08/11/2025	29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	Karnataka	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	9538818943	duraiswamy@stcslogistics.com							29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	13	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									"21,362.10"	"1,917.01"	"1,917.01"	0.00	0.00	0.00	0.00	0	0.00	"25,196.12"																																													
B2B				Tax Invoice	3794122505794	08/11/2025	29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	Karnataka	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	9538818943	duraiswamy@stcslogistics.com							29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"21,362.10"	"1,917.01"	"1,917.01"	0.00	0.00	0.00	0.00	0	0.00	"25,196.12"																																													
B2B				Tax Invoice	3794122505794	08/11/2025	29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	Karnataka	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	9538818943	duraiswamy@stcslogistics.com							29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	15	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									"21,362.10"	"1,917.01"	"1,917.01"	0.00	0.00	0.00	0.00	0	0.00	"25,196.12"																																													
B2B				Tax Invoice	3794122505794	08/11/2025	29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	Karnataka	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	9538818943	duraiswamy@stcslogistics.com							29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	16	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									"21,362.10"	"1,917.01"	"1,917.01"	0.00	0.00	0.00	0.00	0	0.00	"25,196.12"																																													
B2B				Tax Invoice	3794122505794	08/11/2025	29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	Karnataka	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	9538818943	duraiswamy@stcslogistics.com							29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"21,362.10"	"1,917.01"	"1,917.01"	0.00	0.00	0.00	0.00	0	0.00	"25,196.12"																																													
B2B				Tax Invoice	3794122505794	08/11/2025	29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	Karnataka	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	9538818943	duraiswamy@stcslogistics.com							29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	18	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									"21,362.10"	"1,917.01"	"1,917.01"	0.00	0.00	0.00	0.00	0	0.00	"25,196.12"																																													
B2B				Tax Invoice	3794122505794	08/11/2025	29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	Karnataka	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	9538818943	duraiswamy@stcslogistics.com							29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	19	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									"21,362.10"	"1,917.01"	"1,917.01"	0.00	0.00	0.00	0.00	0	0.00	"25,196.12"																																													
B2B				Tax Invoice	3794122505794	08/11/2025	29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	Karnataka	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	9538818943	duraiswamy@stcslogistics.com							29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	20	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									"21,362.10"	"1,917.01"	"1,917.01"	0.00	0.00	0.00	0.00	0	0.00	"25,196.12"																																													
B2B				Tax Invoice	3794122505794	08/11/2025	29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	Karnataka	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	9538818943	duraiswamy@stcslogistics.com							29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	21	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									"21,362.10"	"1,917.01"	"1,917.01"	0.00	0.00	0.00	0.00	0	0.00	"25,196.12"																																													
B2B				Tax Invoice	3794122505794	08/11/2025	29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	Karnataka	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	9538818943	duraiswamy@stcslogistics.com							29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	22	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									"21,362.10"	"1,917.01"	"1,917.01"	0.00	0.00	0.00	0.00	0	0.00	"25,196.12"																																													
B2B				Tax Invoice	3794122505794	08/11/2025	29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	Karnataka	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	9538818943	duraiswamy@stcslogistics.com							29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	23	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									"21,362.10"	"1,917.01"	"1,917.01"	0.00	0.00	0.00	0.00	0	0.00	"25,196.12"																																													
B2B				Tax Invoice	3794122505794	08/11/2025	29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	Karnataka	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	9538818943	duraiswamy@stcslogistics.com							29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	24	CABLE TAG	NO	84822011		6.000	0.000	Numbers	3.00	18.00	0.00	0.00	18.00	18.00	1.62	1.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.24									"21,362.10"	"1,917.01"	"1,917.01"	0.00	0.00	0.00	0.00	0	0.00	"25,196.12"																																													
B2B				Tax Invoice	3794122505794	08/11/2025	29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	Karnataka	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	9538818943	duraiswamy@stcslogistics.com							29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	25	BULB HALOGEN UNSEALED H1 12V	NO	85122010		2.000	0.000	Numbers	394.07	788.14	0.00	0.00	788.14	18.00	70.93	70.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	930.00									"21,362.10"	"1,917.01"	"1,917.01"	0.00	0.00	0.00	0.00	0	0.00	"25,196.12"																																													
B2B				Tax Invoice	3794122505794	08/11/2025	29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	Karnataka	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	9538818943	duraiswamy@stcslogistics.com							29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	26	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	18.00	2.97	2.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.94									"21,362.10"	"1,917.01"	"1,917.01"	0.00	0.00	0.00	0.00	0	0.00	"25,196.12"																																													
B2B				Tax Invoice	3794122505794	08/11/2025	29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	Karnataka	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	9538818943	duraiswamy@stcslogistics.com							29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	27	LAMP RR  COMBINATION RH	NO	85122010		2.000	0.000	Numbers	906.78	"1,813.56"	0.00	0.00	"1,813.56"	18.00	163.22	163.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"									"21,362.10"	"1,917.01"	"1,917.01"	0.00	0.00	0.00	0.00	0	0.00	"25,196.12"																																													
B2B				Tax Invoice	3794122505794	08/11/2025	29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	Karnataka	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	9538818943	duraiswamy@stcslogistics.com							29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	28	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"4,011.02"	"4,011.02"	0.00	0.00	"4,011.02"	18.00	360.99	360.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,733.00"									"21,362.10"	"1,917.01"	"1,917.01"	0.00	0.00	0.00	0.00	0	0.00	"25,196.12"																																													
B2B				Tax Invoice	3794122505794	08/11/2025	29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	Karnataka	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	9538818943	duraiswamy@stcslogistics.com							29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	29	FUEL STRAINER  MAV COWL	NO	84213100		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									"21,362.10"	"1,917.01"	"1,917.01"	0.00	0.00	0.00	0.00	0	0.00	"25,196.12"																																													
B2B				Tax Invoice	3794122505794	08/11/2025	29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	Karnataka	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	9538818943	duraiswamy@stcslogistics.com							29AAYCS5202M1ZL	STCS LOGISTICS	STCS LOGISTICS	SAMPANGIRAMNAGAR BANGALORE SOUTH  130 K		130 K H ROAD	560027	Karnataka	30	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"21,362.10"	"1,917.01"	"1,917.01"	0.00	0.00	0.00	0.00	0	0.00	"25,196.12"																																													
B2B				Tax Invoice	3794162501460	08/11/2025	29DOGPA7449N1ZB	SBS	SBS	Karnataka	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	9591996669	sbstrasnport67@gmail.com							29DOGPA7449N1ZB	SBS	SBS	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,889.36"	974.45	974.45	0.00	0.00	0.00	0.00	0	0.00	"12,838.26"																																													
B2B				Tax Invoice	3794162501460	08/11/2025	29DOGPA7449N1ZB	SBS	SBS	Karnataka	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	9591996669	sbstrasnport67@gmail.com							29DOGPA7449N1ZB	SBS	SBS	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"10,889.36"	974.45	974.45	0.00	0.00	0.00	0.00	0	0.00	"12,838.26"																																													
B2B	N			Tax Invoice	379455252078	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET 12	NO	87081090		2.000	0.000	Numbers	37.20	79.98	0.00	0.00	79.98	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.38									"27,994.37"	0.00	0.00	"5,039.00"	0.00	0.00	0.00	0	0.00	"33,033.37"																																													
B2B	N			Tax Invoice	379455252078	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		4.000	0.000	Numbers	93.88	403.68	0.00	0.00	403.68	18.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.34									"27,994.37"	0.00	0.00	"5,039.00"	0.00	0.00	0.00	0	0.00	"33,033.37"																																													
B2B	N			Tax Invoice	379455252078	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	372.29	400.21	0.00	0.00	400.21	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.25									"27,994.37"	0.00	0.00	"5,039.00"	0.00	0.00	0.00	0	0.00	"33,033.37"																																													
B2B	N			Tax Invoice	379455252078	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"27,994.37"	0.00	0.00	"5,039.00"	0.00	0.00	0.00	0	0.00	"33,033.37"																																													
B2B				Tax Invoice	3794122505811	10/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	575.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	186.30	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"2,070.00"	186.30	186.30	0.00	0.00	0.00	0.00	0	0.00	"2,442.60"																																													
B2B	N			Tax Invoice	379455252078	08/11/2025	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	TURBOCHARGER	NO	84141000		1.000	0.000	Numbers	"22,822.88"	"24,534.60"	0.00	0.00	"24,534.60"	18.00	0.00	0.00	"4,416.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,950.83"									"27,994.37"	0.00	0.00	"5,039.00"	0.00	0.00	0.00	0	0.00	"33,033.37"																																													
B2B	N			Tax Invoice	379455252078	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"27,994.37"	0.00	0.00	"5,039.00"	0.00	0.00	0.00	0	0.00	"33,033.37"																																													
B2B	N			Tax Invoice	379455252078	08/11/2025	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	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"27,994.37"	0.00	0.00	"5,039.00"	0.00	0.00	0.00	0	0.00	"33,033.37"																																													
B2B	N			Tax Invoice	379455252078	08/11/2025	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	GASKET TURBOCHARGER	NO	84841090		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"27,994.37"	0.00	0.00	"5,039.00"	0.00	0.00	0.00	0	0.00	"33,033.37"																																													
B2B	N			Tax Invoice	379455252078	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,167.79"	"1,255.38"	0.00	0.00	"1,255.38"	18.00	0.00	0.00	225.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,481.35"									"27,994.37"	0.00	0.00	"5,039.00"	0.00	0.00	0.00	0	0.00	"33,033.37"																																													
B2B				Tax Invoice	3794122505793	08/11/2025	29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	Karnataka	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	8088037840								29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"16,838.49"	"1,509.91"	"1,509.91"	0.00	0.00	0.00	0.00	0	0.00	"19,858.31"																																													
B2B				Tax Invoice	3794122505793	08/11/2025	29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	Karnataka	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	8088037840								29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"16,838.49"	"1,509.91"	"1,509.91"	0.00	0.00	0.00	0.00	0	0.00	"19,858.31"																																													
B2B				Tax Invoice	3794122505793	08/11/2025	29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	Karnataka	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	8088037840								29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"16,838.49"	"1,509.91"	"1,509.91"	0.00	0.00	0.00	0.00	0	0.00	"19,858.31"																																													
B2B				Tax Invoice	3794122505793	08/11/2025	29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	Karnataka	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	8088037840								29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"16,838.49"	"1,509.91"	"1,509.91"	0.00	0.00	0.00	0.00	0	0.00	"19,858.31"																																													
B2B				Tax Invoice	3794122505793	08/11/2025	29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	Karnataka	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	8088037840								29AOPPS6960J1ZX	JAWAHAR SERVICE STATION	JAWAHAR SERVICE STATION	GUNJUR BANGALORE NORTH  SY NO 129 6  TH		SY NO 129 6  THIPPASANDRA GATE  GUN	560087	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"16,838.49"	"1,509.91"	"1,509.91"	0.00	0.00	0.00	0.00	0	0.00	"19,858.31"																																													
