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	3794122504231	08/09/2025	29CYHPK0241C1ZS	POONGAVANAM K	POONGAVANAM K	Karnataka	B K ABBIAH LAYOUT  B NARAYAN P DOORVANIN		NO 39  3RD CROSS ROAD	560016	Karnataka	8050753247	poorvithaharnesh@gmail.com							29CYHPK0241C1ZS	POONGAVANAM K	POONGAVANAM K	B K ABBIAH LAYOUT  B NARAYAN P DOORVANIN		NO 39  3RD CROSS ROAD	560016	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.737	0.000	Others	575.00	423.78	0.00	0.00	423.78	18.00	38.14	38.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.06									423.78	38.14	38.14	0.00	0.00	0.00	0.00	0	0.00	500.06																																													
B2B				Tax Invoice	3794162501140	08/09/2025	29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	Karnataka	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	Karnataka	7022274799	nadhiya@seitransexpress.com							29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	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"									"11,813.07"	"1,057.58"	"1,057.58"	0.00	0.00	0.00	0.00	0	0.00	"13,928.23"																																													
B2B				Tax Invoice	3794162501140	08/09/2025	29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	Karnataka	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	Karnataka	7022274799	nadhiya@seitransexpress.com							29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	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"									"11,813.07"	"1,057.58"	"1,057.58"	0.00	0.00	0.00	0.00	0	0.00	"13,928.23"																																													
B2B				Tax Invoice	3794162501140	08/09/2025	29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	Karnataka	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	Karnataka	7022274799	nadhiya@seitransexpress.com							29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	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									"11,813.07"	"1,057.58"	"1,057.58"	0.00	0.00	0.00	0.00	0	0.00	"13,928.23"																																													
B2B				Tax Invoice	3794162501140	08/09/2025	29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	Karnataka	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	Karnataka	7022274799	nadhiya@seitransexpress.com							29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	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"									"11,813.07"	"1,057.58"	"1,057.58"	0.00	0.00	0.00	0.00	0	0.00	"13,928.23"																																													
B2B				Tax Invoice	3794162501140	08/09/2025	29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	Karnataka	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	Karnataka	7022274799	nadhiya@seitransexpress.com							29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	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"									"11,813.07"	"1,057.58"	"1,057.58"	0.00	0.00	0.00	0.00	0	0.00	"13,928.23"																																													
B2B				Tax Invoice	3794162501140	08/09/2025	29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	Karnataka	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	Karnataka	7022274799	nadhiya@seitransexpress.com							29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	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									"11,813.07"	"1,057.58"	"1,057.58"	0.00	0.00	0.00	0.00	0	0.00	"13,928.23"																																													
B2B				Tax Invoice	3794162501140	08/09/2025	29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	Karnataka	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	Karnataka	7022274799	nadhiya@seitransexpress.com							29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	Karnataka	7	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"									"11,813.07"	"1,057.58"	"1,057.58"	0.00	0.00	0.00	0.00	0	0.00	"13,928.23"																																													
B2B				Tax Invoice	3794122504232	08/09/2025	29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	Karnataka	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	9141534449	parameshabl87@gmail.com							29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	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									"1,831.98"	159.29	159.29	0.00	0.00	0.00	0.00	0	0.00	"2,150.56"																																													
B2B				Tax Invoice	3794122504232	08/09/2025	29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	Karnataka	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	9141534449	parameshabl87@gmail.com							29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	2	BOLT M8X1 25X20	NO	73181500		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"1,831.98"	159.29	159.29	0.00	0.00	0.00	0.00	0	0.00	"2,150.56"																																													
B2B				Tax Invoice	3794122504232	08/09/2025	29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	Karnataka	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	9141534449	parameshabl87@gmail.com							29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.948	0.000	Others	575.00	"1,695.10"	0.00	0.00	"1,695.10"	18.00	152.56	152.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.22"									"1,831.98"	159.29	159.29	0.00	0.00	0.00	0.00	0	0.00	"2,150.56"																																													
B2B				Tax Invoice	3794122504233	08/09/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	1	END ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	"1,332.03"	"1,332.03"	0.00	0.00	"1,332.03"	28.00	186.48	186.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.99"									"2,961.55"	329.79	329.79	0.00	0.00	0.00	0.00	0	0.00	"3,621.13"																																													
B2B				Tax Invoice	3794122504233	08/09/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	2	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"2,961.55"	329.79	329.79	0.00	0.00	0.00	0.00	0	0.00	"3,621.13"																																													
B2B				Tax Invoice	3794122504233	08/09/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	3	SPLIT PIN  3X30	NO	73182400		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"2,961.55"	329.79	329.79	0.00	0.00	0.00	0.00	0	0.00	"3,621.13"																																													
B2B				Tax Invoice	3794122504233	08/09/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"2,961.55"	329.79	329.79	0.00	0.00	0.00	0.00	0	0.00	"3,621.13"																																													
B2B				Tax Invoice	3794122504233	08/09/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	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									"2,961.55"	329.79	329.79	0.00	0.00	0.00	0.00	0	0.00	"3,621.13"																																													
B2B				Tax Invoice	3794122504234	08/09/2025	29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	Karnataka	BIDARAHALLI HOBLI KANNUR BG NORTH  NO 69		NO 69 1   69 2  KANNUR VILLAGE  KAN	562149	Karnataka	7349799619								29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	BIDARAHALLI HOBLI KANNUR BG NORTH  NO 69		NO 69 1   69 2  KANNUR VILLAGE  KAN	562149	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	15.81	0.00	300.44	18.00	27.04	27.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.52									"12,827.89"	"1,148.93"	"1,148.93"	0.00	0.00	0.00	0.00	0	0.00	"15,125.75"																																													
B2B				Tax Invoice	3794122504234	08/09/2025	29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	Karnataka	BIDARAHALLI HOBLI KANNUR BG NORTH  NO 69		NO 69 1   69 2  KANNUR VILLAGE  KAN	562149	Karnataka	7349799619								29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	BIDARAHALLI HOBLI KANNUR BG NORTH  NO 69		NO 69 1   69 2  KANNUR VILLAGE  KAN	562149	Karnataka	2	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	245.81	245.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,222.87"									"12,827.89"	"1,148.93"	"1,148.93"	0.00	0.00	0.00	0.00	0	0.00	"15,125.75"																																													
B2B				Tax Invoice	3794122504234	08/09/2025	29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	Karnataka	BIDARAHALLI HOBLI KANNUR BG NORTH  NO 69		NO 69 1   69 2  KANNUR VILLAGE  KAN	562149	Karnataka	7349799619								29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	BIDARAHALLI HOBLI KANNUR BG NORTH  NO 69		NO 69 1   69 2  KANNUR VILLAGE  KAN	562149	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"12,827.89"	"1,148.93"	"1,148.93"	0.00	0.00	0.00	0.00	0	0.00	"15,125.75"																																													
B2B				Tax Invoice	3794122504234	08/09/2025	29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	Karnataka	BIDARAHALLI HOBLI KANNUR BG NORTH  NO 69		NO 69 1   69 2  KANNUR VILLAGE  KAN	562149	Karnataka	7349799619								29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	BIDARAHALLI HOBLI KANNUR BG NORTH  NO 69		NO 69 1   69 2  KANNUR VILLAGE  KAN	562149	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	6.61	0.00	125.64	18.00	11.31	11.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.26									"12,827.89"	"1,148.93"	"1,148.93"	0.00	0.00	0.00	0.00	0	0.00	"15,125.75"																																													
B2B				Tax Invoice	3794122504234	08/09/2025	29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	Karnataka	BIDARAHALLI HOBLI KANNUR BG NORTH  NO 69		NO 69 1   69 2  KANNUR VILLAGE  KAN	562149	Karnataka	7349799619								29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	BIDARAHALLI HOBLI KANNUR BG NORTH  NO 69		NO 69 1   69 2  KANNUR VILLAGE  KAN	562149	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	575.00	138.00	6.90	0.00	131.10	18.00	11.80	11.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.70									"12,827.89"	"1,148.93"	"1,148.93"	0.00	0.00	0.00	0.00	0	0.00	"15,125.75"																																													
B2B				Tax Invoice	3794122504234	08/09/2025	29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	Karnataka	BIDARAHALLI HOBLI KANNUR BG NORTH  NO 69		NO 69 1   69 2  KANNUR VILLAGE  KAN	562149	Karnataka	7349799619								29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	BIDARAHALLI HOBLI KANNUR BG NORTH  NO 69		NO 69 1   69 2  KANNUR VILLAGE  KAN	562149	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"12,827.89"	"1,148.93"	"1,148.93"	0.00	0.00	0.00	0.00	0	0.00	"15,125.75"																																													
B2B				Tax Invoice	3794122504222	08/09/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.80"	0.00	"4,440.80"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.14"									"4,987.05"	448.84	448.84	0.00	0.00	0.00	0.00	0	0.00	"5,884.73"																																													
B2B				Tax Invoice	3794122504222	08/09/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	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									"4,987.05"	448.84	448.84	0.00	0.00	0.00	0.00	0	0.00	"5,884.73"																																													
B2B				Tax Invoice	3794122504222	08/09/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"4,987.05"	448.84	448.84	0.00	0.00	0.00	0.00	0	0.00	"5,884.73"																																													
B2B				Tax Invoice	3794122504228	08/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	1	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"34,086.36"	"4,489.83"	"4,489.83"	0.00	0.00	0.00	0.00	0	0.00	"43,066.02"																																													
B2B				Tax Invoice	3794122504228	08/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	2	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									"34,086.36"	"4,489.83"	"4,489.83"	0.00	0.00	0.00	0.00	0	0.00	"43,066.02"																																													
B2B				Tax Invoice	3794122504228	08/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	3	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									"34,086.36"	"4,489.83"	"4,489.83"	0.00	0.00	0.00	0.00	0	0.00	"43,066.02"																																													
B2B				Tax Invoice	3794122504228	08/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	4	EMEGR VALVE	NO	87089900		1.000	0.000	Numbers	"15,777.34"	"15,777.34"	0.00	0.00	"15,777.34"	28.00	"2,208.83"	"2,208.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,195.00"									"34,086.36"	"4,489.83"	"4,489.83"	0.00	0.00	0.00	0.00	0	0.00	"43,066.02"																																													
B2B				Tax Invoice	3794122504228	08/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	5	EGR COOLER 27 TUBE	NO	87089900		1.000	0.000	Numbers	"12,730.47"	"12,730.47"	0.00	0.00	"12,730.47"	28.00	"1,782.27"	"1,782.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,295.01"									"34,086.36"	"4,489.83"	"4,489.83"	0.00	0.00	0.00	0.00	0	0.00	"43,066.02"																																													
B2B				Tax Invoice	3794122504228	08/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	6	ASSY  STARTER SWITCH	NO	83014010		1.000	0.000	Numbers	"2,766.95"	"2,766.95"	0.00	0.00	"2,766.95"	18.00	249.03	249.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,265.01"									"34,086.36"	"4,489.83"	"4,489.83"	0.00	0.00	0.00	0.00	0	0.00	"43,066.02"																																													
B2B				Tax Invoice	3794122504228	08/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.100	0.000	Others	575.00	"1,782.50"	0.00	0.00	"1,782.50"	18.00	160.43	160.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,103.36"									"34,086.36"	"4,489.83"	"4,489.83"	0.00	0.00	0.00	0.00	0	0.00	"43,066.02"																																													
B2B				Tax Invoice	3794162501137	08/09/2025	29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	Karnataka	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	9880106680	pradeep98765@gmail.com							29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	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									"12,305.91"	"1,169.32"	"1,169.32"	0.00	0.00	0.00	0.00	0	0.00	"14,644.55"																																													
B2B				Tax Invoice	3794162501137	08/09/2025	29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	Karnataka	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	9880106680	pradeep98765@gmail.com							29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	2	REAR VIEW MIRROR LH	NO	70091010		2.000	0.000	Numbers	944.92	"1,889.84"	0.00	0.00	"1,889.84"	18.00	170.09	170.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,230.02"									"12,305.91"	"1,169.32"	"1,169.32"	0.00	0.00	0.00	0.00	0	0.00	"14,644.55"																																													
B2B				Tax Invoice	3794162501137	08/09/2025	29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	Karnataka	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	9880106680	pradeep98765@gmail.com							29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	3	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"12,305.91"	"1,169.32"	"1,169.32"	0.00	0.00	0.00	0.00	0	0.00	"14,644.55"																																													
B2B				Tax Invoice	3794162501137	08/09/2025	29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	Karnataka	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	9880106680	pradeep98765@gmail.com							29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	4	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"12,305.91"	"1,169.32"	"1,169.32"	0.00	0.00	0.00	0.00	0	0.00	"14,644.55"																																													
B2B				Tax Invoice	3794162501137	08/09/2025	29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	Karnataka	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	9880106680	pradeep98765@gmail.com							29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	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									"12,305.91"	"1,169.32"	"1,169.32"	0.00	0.00	0.00	0.00	0	0.00	"14,644.55"																																													
B2B				Tax Invoice	3794162501137	08/09/2025	29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	Karnataka	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	9880106680	pradeep98765@gmail.com							29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	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"									"12,305.91"	"1,169.32"	"1,169.32"	0.00	0.00	0.00	0.00	0	0.00	"14,644.55"																																													
B2B				Tax Invoice	3794162501137	08/09/2025	29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	Karnataka	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	9880106680	pradeep98765@gmail.com							29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	7	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"									"12,305.91"	"1,169.32"	"1,169.32"	0.00	0.00	0.00	0.00	0	0.00	"14,644.55"																																													
B2B				Tax Invoice	3794162501137	08/09/2025	29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	Karnataka	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	9880106680	pradeep98765@gmail.com							29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	8	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"									"12,305.91"	"1,169.32"	"1,169.32"	0.00	0.00	0.00	0.00	0	0.00	"14,644.55"																																													
B2B				Tax Invoice	3794162501138	08/09/2025	29AAYFS7669H2ZY	SMS	SMS	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	9845998872	ops@smstransport.in							29AAYFS7669H2ZY	SMS	SMS	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	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"									"3,838.90"	345.50	345.50	0.00	0.00	0.00	0.00	0	0.00	"4,529.90"																																													
B2B				Tax Invoice	3794162501138	08/09/2025	29AAYFS7669H2ZY	SMS	SMS	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	9845998872	ops@smstransport.in							29AAYFS7669H2ZY	SMS	SMS	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.884	0.000	Others	575.00	508.30	0.00	0.00	508.30	18.00	45.75	45.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.80									"3,838.90"	345.50	345.50	0.00	0.00	0.00	0.00	0	0.00	"4,529.90"																																													
B2B				Tax Invoice	3794122504227	08/09/2025	07ARRPG2376F2ZL	JAYA GROVER	JAYA GROVER	New Delhi	SHASTRI NAGAR   EAST DELHI  NA  SHASTRI		SHASTRI NAGAR	110031	New Delhi	9999059251	bfhc577@gmail.com							07ARRPG2376F2ZL	JAYA GROVER	JAYA GROVER	SHASTRI NAGAR   EAST DELHI  NA  SHASTRI		SHASTRI NAGAR	110031	New Delhi	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,436.78"	0.00	0.00	618.62	0.00	0.00	0.00	0	0.00	"4,055.40"																																													
B2B				Tax Invoice	3794122504225	08/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"2,838.70"	253.25	253.25	0.00	0.00	0.00	0.00	0	0.00	"3,345.20"																																													
B2B				Tax Invoice	3794122504225	08/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	2	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	172.00	34.40	0.00	0.00	34.40	5.00	0.86	0.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.12									"2,838.70"	253.25	253.25	0.00	0.00	0.00	0.00	0	0.00	"3,345.20"																																													
B2B				Tax Invoice	3794122504225	08/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"2,838.70"	253.25	253.25	0.00	0.00	0.00	0.00	0	0.00	"3,345.20"																																													
B2B				Tax Invoice	3794122504225	08/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	4	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									"2,838.70"	253.25	253.25	0.00	0.00	0.00	0.00	0	0.00	"3,345.20"																																													
B2B				Tax Invoice	3794122504226	08/09/2025	29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	Karnataka	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	9845663518								29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	1	KING PIN REPAIR KIT WITHOUT BUSH LCV	NO	87089900		1.000	0.000	Numbers	609.38	609.38	0.00	0.00	609.38	28.00	85.31	85.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.00									"9,149.83"	881.42	881.42	0.00	0.00	0.00	0.00	0	0.00	"10,912.67"																																													
B2B				Tax Invoice	3794122504226	08/09/2025	29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	Karnataka	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	9845663518								29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	2	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									"9,149.83"	881.42	881.42	0.00	0.00	0.00	0.00	0	0.00	"10,912.67"																																													
B2B				Tax Invoice	3794122504226	08/09/2025	29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	Karnataka	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	9845663518								29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	3	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"9,149.83"	881.42	881.42	0.00	0.00	0.00	0.00	0	0.00	"10,912.67"																																													
B2B				Tax Invoice	3794122504226	08/09/2025	29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	Karnataka	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	9845663518								29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	4	SPLIT PIN  3X30	NO	73182400		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"9,149.83"	881.42	881.42	0.00	0.00	0.00	0.00	0	0.00	"10,912.67"																																													
B2B				Tax Invoice	3794122504226	08/09/2025	29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	Karnataka	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	9845663518								29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	5	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									"9,149.83"	881.42	881.42	0.00	0.00	0.00	0.00	0	0.00	"10,912.67"																																													
B2B				Tax Invoice	3794122504226	08/09/2025	29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	Karnataka	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	9845663518								29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	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									"9,149.83"	881.42	881.42	0.00	0.00	0.00	0.00	0	0.00	"10,912.67"																																													
B2B				Tax Invoice	3794122504226	08/09/2025	29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	Karnataka	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	9845663518								29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	7	WC KIT FR LH   FR RH	NO	40169390		2.000	0.000	Numbers	76.27	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"9,149.83"	881.42	881.42	0.00	0.00	0.00	0.00	0	0.00	"10,912.67"																																													
B2B				Tax Invoice	3794122504226	08/09/2025	29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	Karnataka	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	9845663518								29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	8	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"9,149.83"	881.42	881.42	0.00	0.00	0.00	0.00	0	0.00	"10,912.67"																																													
B2B				Tax Invoice	3794122504226	08/09/2025	29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	Karnataka	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	9845663518								29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	9	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	621.09	621.09	0.00	0.00	621.09	28.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.99									"9,149.83"	881.42	881.42	0.00	0.00	0.00	0.00	0	0.00	"10,912.67"																																													
B2B				Tax Invoice	3794122504226	08/09/2025	29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	Karnataka	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	9845663518								29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	10	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"9,149.83"	881.42	881.42	0.00	0.00	0.00	0.00	0	0.00	"10,912.67"																																													
B2B				Tax Invoice	3794122504226	08/09/2025	29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	Karnataka	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	9845663518								29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	11	PTFE THREAD SEAL TAPE	NO	87089900		2.000	0.000	Numbers	20.00	40.00	0.00	0.00	40.00	28.00	5.60	5.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.20									"9,149.83"	881.42	881.42	0.00	0.00	0.00	0.00	0	0.00	"10,912.67"																																													
B2B				Tax Invoice	3794122504226	08/09/2025	29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	Karnataka	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	9845663518								29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	12	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"									"9,149.83"	881.42	881.42	0.00	0.00	0.00	0.00	0	0.00	"10,912.67"																																													
B2B				Tax Invoice	3794122504226	08/09/2025	29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	Karnataka	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	9845663518								29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	0.00	0.00	632.50	18.00	56.93	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.36									"9,149.83"	881.42	881.42	0.00	0.00	0.00	0.00	0	0.00	"10,912.67"																																													
B2B				Tax Invoice	3794122504226	08/09/2025	29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	Karnataka	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	9845663518								29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	14	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"									"9,149.83"	881.42	881.42	0.00	0.00	0.00	0.00	0	0.00	"10,912.67"																																													
B2B				Tax Invoice	3794122504226	08/09/2025	29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	Karnataka	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	9845663518								29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	15	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									"9,149.83"	881.42	881.42	0.00	0.00	0.00	0.00	0	0.00	"10,912.67"																																													
B2B				Tax Invoice	3794122504226	08/09/2025	29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	Karnataka	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	9845663518								29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	575.00	920.00	0.00	0.00	920.00	18.00	82.80	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"9,149.83"	881.42	881.42	0.00	0.00	0.00	0.00	0	0.00	"10,912.67"																																													
B2B				Tax Invoice	3794122504227	08/09/2025	07ARRPG2376F2ZL	JAYA GROVER	JAYA GROVER	New Delhi	SHASTRI NAGAR   EAST DELHI  NA  SHASTRI		SHASTRI NAGAR	110031	New Delhi	9999059251	bfhc577@gmail.com							07ARRPG2376F2ZL	JAYA GROVER	JAYA GROVER	SHASTRI NAGAR   EAST DELHI  NA  SHASTRI		SHASTRI NAGAR	110031	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.766	0.000	Others	575.00	"1,590.45"	0.00	0.00	"1,590.45"	18.00	0.00	0.00	286.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,876.73"									"3,436.78"	0.00	0.00	618.62	0.00	0.00	0.00	0	0.00	"4,055.40"																																													
B2B				Tax Invoice	3794122504227	08/09/2025	07ARRPG2376F2ZL	JAYA GROVER	JAYA GROVER	New Delhi	SHASTRI NAGAR   EAST DELHI  NA  SHASTRI		SHASTRI NAGAR	110031	New Delhi	9999059251	bfhc577@gmail.com							07ARRPG2376F2ZL	JAYA GROVER	JAYA GROVER	SHASTRI NAGAR   EAST DELHI  NA  SHASTRI		SHASTRI NAGAR	110031	New Delhi	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	0.00	0.00	228.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"3,436.78"	0.00	0.00	618.62	0.00	0.00	0.00	0	0.00	"4,055.40"																																													
B2B				Tax Invoice	3794052501445	08/09/2025	29ECSPS8914M2ZA	HAMSALEKHA FURNITURES	HAMSALEKHA FURNITURES	Karnataka	KOTHANUR GUBBI BANGALORE NORTH  NO 1 3		NO 1 3 HENNU BAGLUR MAIN ROAD	560077	Karnataka	7349542095	hamsalekhafurnitures123@gmail.com							29ECSPS8914M2ZA	HAMSALEKHA FURNITURES	HAMSALEKHA FURNITURES	KOTHANUR GUBBI BANGALORE NORTH  NO 1 3		NO 1 3 HENNU BAGLUR MAIN ROAD	560077	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794052501446	08/09/2025	29AEMPM5395L1ZK	SRI MANJUNATHA MINI TEMPO SERVICE P	SRI MANJUNATHA MINI TEMPO SERVICE P	Karnataka	KORALURU 560067 KADUGODI EXTENTION SO BA		TIRUMALASHETTIHALLI  HOSAKOTE TALUK	560067	Karnataka	9845436813								29AEMPM5395L1ZK	SRI MANJUNATHA MINI TEMPO SERVICE P	SRI MANJUNATHA MINI TEMPO SERVICE P	KORALURU 560067 KADUGODI EXTENTION SO BA		TIRUMALASHETTIHALLI  HOSAKOTE TALUK	560067	Karnataka	1	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	696.02	911.02	0.00	0.00	911.02	18.00	81.99	81.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									911.02	81.99	81.99	0.00	0.00	0.00	0.00	0	0.00	"1,075.00"																																													
B2B				Tax Invoice	3794262500100	08/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	TAIL LAMP LED 12V RH	NO	85443000		1.000	0.000	Numbers	"1,382.32"	"1,595.76"	0.00	0.00	"1,595.76"	18.00	143.62	143.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,883.00"									"3,191.52"	287.24	287.24	0.00	0.00	0.00	0.00	0	0.00	"3,766.00"																																													
B2B				Tax Invoice	3794262500100	08/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	2	TAIL LAMP LED 12V LH	NO	85443000		1.000	0.000	Numbers	"1,382.32"	"1,595.76"	0.00	0.00	"1,595.76"	18.00	143.62	143.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,883.00"									"3,191.52"	287.24	287.24	0.00	0.00	0.00	0.00	0	0.00	"3,766.00"																																													
B2B				Tax Invoice	3794052501452	08/09/2025	29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	Karnataka	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	9620737373	vkshanehakumar@gmail.com							29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	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	3794122504213	08/09/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS AND TRAVELS	JAYASHEELA TOURS AND TRAVELS	Karnataka	AKSHAYA NAGAR TC PALYA KRISHNARAJAPURAM		NO 75 1 ST BLOCK VARANASI	560016	Karnataka	7619461119	jay@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS AND TRAVELS	JAYASHEELA TOURS AND TRAVELS	AKSHAYA NAGAR TC PALYA KRISHNARAJAPURAM		NO 75 1 ST BLOCK VARANASI	560016	Karnataka	1	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	15.00	0.00	0.00	15.00	18.00	1.35	1.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									20.75	1.87	1.87	0.00	0.00	0.00	0.00	0	0.00	24.49																																													
B2B				Tax Invoice	3794122504213	08/09/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS AND TRAVELS	JAYASHEELA TOURS AND TRAVELS	Karnataka	AKSHAYA NAGAR TC PALYA KRISHNARAJAPURAM		NO 75 1 ST BLOCK VARANASI	560016	Karnataka	7619461119	jay@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS AND TRAVELS	JAYASHEELA TOURS AND TRAVELS	AKSHAYA NAGAR TC PALYA KRISHNARAJAPURAM		NO 75 1 ST BLOCK VARANASI	560016	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.75	0.00	0.00	5.75	18.00	0.52	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									20.75	1.87	1.87	0.00	0.00	0.00	0.00	0	0.00	24.49																																													
B2B				Tax Invoice	3794052501453	08/09/2025	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	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	3794122504214	08/09/2025	29AALFT3564B1Z1	THANISHKA BOTTLES	THANISHKA BOTTLES	Karnataka	VIDYARANYAPURA POST BANGALORE NORTH   NO		NO 51 LAKSHMIPURA VILLAGE	560097	Karnataka	9868799555	Thaniskha@gmail.com							29AALFT3564B1Z1	THANISHKA BOTTLES	THANISHKA BOTTLES	VIDYARANYAPURA POST BANGALORE NORTH   NO		NO 51 LAKSHMIPURA VILLAGE	560097	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	N			Tax Invoice	379455251417	08/09/2025	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	10	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	0.00	0.00	138.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.00									"60,648.33"	0.00	0.00	"14,750.86"	0.00	0.00	0.00	0	0.00	"75,399.19"																																													
B2B	N			Tax Invoice	379455251417	08/09/2025	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	11	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	172.00	344.00	0.00	0.00	344.00	5.00	0.00	0.00	17.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.20									"60,648.33"	0.00	0.00	"14,750.86"	0.00	0.00	0.00	0	0.00	"75,399.19"																																													
B2B	N			Tax Invoice	379455251417	08/09/2025	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	12	REAR COVER CAM BOX	NO	84099990		1.000	0.000	Numbers	597.66	597.66	0.00	0.00	597.66	28.00	0.00	0.00	167.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.00									"60,648.33"	0.00	0.00	"14,750.86"	0.00	0.00	0.00	0	0.00	"75,399.19"																																													
B2B	N			Tax Invoice	379455251417	08/09/2025	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	13	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	0.00	0.00	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.99									"60,648.33"	0.00	0.00	"14,750.86"	0.00	0.00	0.00	0	0.00	"75,399.19"																																													
B2B	N			Tax Invoice	379455251417	08/09/2025	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	14	GASKET  10	NO	74152100		4.000	0.000	Numbers	8.48	33.90	0.00	0.00	33.90	18.00	0.00	0.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"60,648.33"	0.00	0.00	"14,750.86"	0.00	0.00	0.00	0	0.00	"75,399.19"																																													
B2B	N			Tax Invoice	379455251417	08/09/2025	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	15	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	0.00	0.00	610.17	18.00	0.00	0.00	109.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00									"60,648.33"	0.00	0.00	"14,750.86"	0.00	0.00	0.00	0	0.00	"75,399.19"																																													
B2B	N			Tax Invoice	379455251417	08/09/2025	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	16	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	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"60,648.33"	0.00	0.00	"14,750.86"	0.00	0.00	0.00	0	0.00	"75,399.19"																																													
B2B	N			Tax Invoice	379455251417	08/09/2025	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	17	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	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"60,648.33"	0.00	0.00	"14,750.86"	0.00	0.00	0.00	0	0.00	"75,399.19"																																													
B2B	N			Tax Invoice	379455251417	08/09/2025	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	18	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	0.00	0.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									"60,648.33"	0.00	0.00	"14,750.86"	0.00	0.00	0.00	0	0.00	"75,399.19"																																													
B2B	N			Tax Invoice	379455251417	08/09/2025	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	19	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,777.34"	"1,777.34"	0.00	0.00	"1,777.34"	28.00	0.00	0.00	497.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.00"									"60,648.33"	0.00	0.00	"14,750.86"	0.00	0.00	0.00	0	0.00	"75,399.19"																																													
B2B	N			Tax Invoice	379455251417	08/09/2025	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	20	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.10	"1,242.19"	0.00	0.00	"1,242.19"	28.00	0.00	0.00	347.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.00"									"60,648.33"	0.00	0.00	"14,750.86"	0.00	0.00	0.00	0	0.00	"75,399.19"																																													
B2B	N			Tax Invoice	379455251417	08/09/2025	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	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		18.500	0.000	Others	400.00	"7,400.00"	0.00	0.00	"7,400.00"	18.00	0.00	0.00	"1,332.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,732.00"									"60,648.33"	0.00	0.00	"14,750.86"	0.00	0.00	0.00	0	0.00	"75,399.19"																																													
B2B	N			Tax Invoice	379455251417	08/09/2025	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	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	400.00	332.00	0.00	0.00	332.00	18.00	0.00	0.00	59.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.76									"60,648.33"	0.00	0.00	"14,750.86"	0.00	0.00	0.00	0	0.00	"75,399.19"																																													
B2B	N			Tax Invoice	379455251417	08/09/2025	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	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"60,648.33"	0.00	0.00	"14,750.86"	0.00	0.00	0.00	0	0.00	"75,399.19"																																													
B2B	N			Tax Invoice	379455251417	08/09/2025	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	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	400.00	104.00	0.00	0.00	104.00	18.00	0.00	0.00	18.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.72									"60,648.33"	0.00	0.00	"14,750.86"	0.00	0.00	0.00	0	0.00	"75,399.19"																																													
B2B				Tax Invoice	3794052501455	08/09/2025	29AAFCT6657E1ZZ	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	SECUNDERABAD   41794 118 VAHINI NAGAR SI		118 VAHINI NAGAR SIKH ROAD	560075	Karnataka	9849168109	santosh@transworldintl.com							29AAFCT6657E1ZZ	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	SECUNDERABAD   41794 118 VAHINI NAGAR SI		118 VAHINI NAGAR SIKH ROAD	560075	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	3794122504216	08/09/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	1	HINGE ASSY	NO	87089900		4.000	0.000	Numbers	140.63	562.52	0.00	0.00	562.52	28.00	78.75	78.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.02									"26,949.16"	"2,525.64"	"2,525.64"	0.00	0.00	0.00	0.00	0	0.00	"32,000.44"																																													
B2B				Tax Invoice	3794122504216	08/09/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.043	0.000	Others	575.00	"2,899.73"	0.00	0.00	"2,899.73"	18.00	260.98	260.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,421.69"									"26,949.16"	"2,525.64"	"2,525.64"	0.00	0.00	0.00	0.00	0	0.00	"32,000.44"																																													
B2B				Tax Invoice	3794122504216	08/09/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.826	0.000	Others	575.00	"2,199.95"	0.00	0.00	"2,199.95"	18.00	198.00	198.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.95"									"26,949.16"	"2,525.64"	"2,525.64"	0.00	0.00	0.00	0.00	0	0.00	"32,000.44"																																													
B2B				Tax Invoice	3794122504216	08/09/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	4	MANUAL WINDOW WINDER RH	NO	87089900		1.000	0.000	Numbers	"1,113.28"	"1,113.28"	0.00	0.00	"1,113.28"	28.00	155.86	155.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"26,949.16"	"2,525.64"	"2,525.64"	0.00	0.00	0.00	0.00	0	0.00	"32,000.44"																																													
B2B				Tax Invoice	3794122504216	08/09/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	5	HINGE PAD ASSY TG	NO	87089900		4.000	0.000	Numbers	82.03	328.12	0.00	0.00	328.12	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00									"26,949.16"	"2,525.64"	"2,525.64"	0.00	0.00	0.00	0.00	0	0.00	"32,000.44"																																													
B2B				Tax Invoice	3794122504216	08/09/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.913	0.000	Others	575.00	"3,399.98"	0.00	0.00	"3,399.98"	18.00	306.00	306.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,011.98"									"26,949.16"	"2,525.64"	"2,525.64"	0.00	0.00	0.00	0.00	0	0.00	"32,000.44"																																													
B2B				Tax Invoice	3794122504216	08/09/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.826	0.000	Others	575.00	"2,199.95"	0.00	0.00	"2,199.95"	18.00	198.00	198.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.95"									"26,949.16"	"2,525.64"	"2,525.64"	0.00	0.00	0.00	0.00	0	0.00	"32,000.44"																																													
B2B				Tax Invoice	3794122504216	08/09/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.130	0.000	Others	575.00	649.75	0.00	0.00	649.75	18.00	58.48	58.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	766.71									"26,949.16"	"2,525.64"	"2,525.64"	0.00	0.00	0.00	0.00	0	0.00	"32,000.44"																																													
B2B				Tax Invoice	3794122504216	08/09/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.210	0.000	Others	575.00	"2,995.75"	0.00	0.00	"2,995.75"	18.00	269.62	269.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,534.99"									"26,949.16"	"2,525.64"	"2,525.64"	0.00	0.00	0.00	0.00	0	0.00	"32,000.44"																																													
B2B				Tax Invoice	3794122504216	08/09/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.565	0.000	Others	575.00	"5,499.88"	0.00	0.00	"5,499.88"	18.00	494.99	494.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,489.86"									"26,949.16"	"2,525.64"	"2,525.64"	0.00	0.00	0.00	0.00	0	0.00	"32,000.44"																																													
B2B				Tax Invoice	3794122504216	08/09/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.870	0.000	Others	575.00	"5,100.25"	0.00	0.00	"5,100.25"	18.00	459.02	459.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,018.29"									"26,949.16"	"2,525.64"	"2,525.64"	0.00	0.00	0.00	0.00	0	0.00	"32,000.44"																																													
B2B				Tax Invoice	3794172500161	08/09/2025	29AAGCT0286J2ZX	TRANSPROFESSIONALS TOURS  TRAVELS P	TRANSPROFESSIONALS TOURS  TRAVELS P	Karnataka	KALYANANAGAR BANGALORE NORTH  NO 138 2N		NO 138 2ND MAIN  EAST OF NGEF KASTU	560043	Karnataka	8884469635								29AAGCT0286J2ZX	TRANSPROFESSIONALS TOURS  TRAVELS P	TRANSPROFESSIONALS TOURS  TRAVELS P	KALYANANAGAR BANGALORE NORTH  NO 138 2N		NO 138 2ND MAIN  EAST OF NGEF KASTU	560043	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	3794172500162	08/09/2025	29AAGCT0286J2ZX	TRANSPROFESSIONALS TOURS  TRAVELS P	TRANSPROFESSIONALS TOURS  TRAVELS P	Karnataka	KALYANANAGAR BANGALORE NORTH  NO 138 2N		NO 138 2ND MAIN  EAST OF NGEF KASTU	560043	Karnataka	8884469635								29AAGCT0286J2ZX	TRANSPROFESSIONALS TOURS  TRAVELS P	TRANSPROFESSIONALS TOURS  TRAVELS P	KALYANANAGAR BANGALORE NORTH  NO 138 2N		NO 138 2ND MAIN  EAST OF NGEF KASTU	560043	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	3794122504234	08/09/2025	29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	Karnataka	BIDARAHALLI HOBLI KANNUR BG NORTH  NO 69		NO 69 1   69 2  KANNUR VILLAGE  KAN	562149	Karnataka	7349799619								29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	BIDARAHALLI HOBLI KANNUR BG NORTH  NO 69		NO 69 1   69 2  KANNUR VILLAGE  KAN	562149	Karnataka	7	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	2.12	0.00	40.26	18.00	3.62	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"12,827.89"	"1,148.93"	"1,148.93"	0.00	0.00	0.00	0.00	0	0.00	"15,125.75"																																													
B2B				Tax Invoice	3794122504234	08/09/2025	29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	Karnataka	BIDARAHALLI HOBLI KANNUR BG NORTH  NO 69		NO 69 1   69 2  KANNUR VILLAGE  KAN	562149	Karnataka	7349799619								29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	BIDARAHALLI HOBLI KANNUR BG NORTH  NO 69		NO 69 1   69 2  KANNUR VILLAGE  KAN	562149	Karnataka	8	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	2.97	0.00	56.35	18.00	5.07	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"12,827.89"	"1,148.93"	"1,148.93"	0.00	0.00	0.00	0.00	0	0.00	"15,125.75"																																													
B2B				Tax Invoice	3794122504234	08/09/2025	29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	Karnataka	BIDARAHALLI HOBLI KANNUR BG NORTH  NO 69		NO 69 1   69 2  KANNUR VILLAGE  KAN	562149	Karnataka	7349799619								29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	BIDARAHALLI HOBLI KANNUR BG NORTH  NO 69		NO 69 1   69 2  KANNUR VILLAGE  KAN	562149	Karnataka	9	HOSE CLIP  13 1	NO	73269099		4.000	0.000	Numbers	16.95	67.80	3.39	0.00	64.41	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.01									"12,827.89"	"1,148.93"	"1,148.93"	0.00	0.00	0.00	0.00	0	0.00	"15,125.75"																																													
B2B				Tax Invoice	3794122504234	08/09/2025	29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	Karnataka	BIDARAHALLI HOBLI KANNUR BG NORTH  NO 69		NO 69 1   69 2  KANNUR VILLAGE  KAN	562149	Karnataka	7349799619								29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	BIDARAHALLI HOBLI KANNUR BG NORTH  NO 69		NO 69 1   69 2  KANNUR VILLAGE  KAN	562149	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									"12,827.89"	"1,148.93"	"1,148.93"	0.00	0.00	0.00	0.00	0	0.00	"15,125.75"																																													
B2B				Tax Invoice	3794122504234	08/09/2025	29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	Karnataka	BIDARAHALLI HOBLI KANNUR BG NORTH  NO 69		NO 69 1   69 2  KANNUR VILLAGE  KAN	562149	Karnataka	7349799619								29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	BIDARAHALLI HOBLI KANNUR BG NORTH  NO 69		NO 69 1   69 2  KANNUR VILLAGE  KAN	562149	Karnataka	11	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	130.08	0.00	"2,471.61"	18.00	222.44	222.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.49"									"12,827.89"	"1,148.93"	"1,148.93"	0.00	0.00	0.00	0.00	0	0.00	"15,125.75"																																													
B2B				Tax Invoice	3794122504234	08/09/2025	29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	Karnataka	BIDARAHALLI HOBLI KANNUR BG NORTH  NO 69		NO 69 1   69 2  KANNUR VILLAGE  KAN	562149	Karnataka	7349799619								29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	BIDARAHALLI HOBLI KANNUR BG NORTH  NO 69		NO 69 1   69 2  KANNUR VILLAGE  KAN	562149	Karnataka	12	THRUST BEARING  STANDARD	NO	84828000		2.000	0.000	Numbers	453.39	906.78	45.34	0.00	861.44	18.00	77.53	77.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"									"12,827.89"	"1,148.93"	"1,148.93"	0.00	0.00	0.00	0.00	0	0.00	"15,125.75"																																													
B2B				Tax Invoice	3794122504234	08/09/2025	29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	Karnataka	BIDARAHALLI HOBLI KANNUR BG NORTH  NO 69		NO 69 1   69 2  KANNUR VILLAGE  KAN	562149	Karnataka	7349799619								29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	BIDARAHALLI HOBLI KANNUR BG NORTH  NO 69		NO 69 1   69 2  KANNUR VILLAGE  KAN	562149	Karnataka	13	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	124.92	0.00	"2,373.40"	18.00	213.61	213.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.62"									"12,827.89"	"1,148.93"	"1,148.93"	0.00	0.00	0.00	0.00	0	0.00	"15,125.75"																																													
B2B				Tax Invoice	3794122504234	08/09/2025	29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	Karnataka	BIDARAHALLI HOBLI KANNUR BG NORTH  NO 69		NO 69 1   69 2  KANNUR VILLAGE  KAN	562149	Karnataka	7349799619								29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	BIDARAHALLI HOBLI KANNUR BG NORTH  NO 69		NO 69 1   69 2  KANNUR VILLAGE  KAN	562149	Karnataka	14	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		1.000	0.000	Numbers	203.39	203.39	10.17	0.00	193.22	18.00	17.39	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"12,827.89"	"1,148.93"	"1,148.93"	0.00	0.00	0.00	0.00	0	0.00	"15,125.75"																																													
B2B				Tax Invoice	3794122504234	08/09/2025	29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	Karnataka	BIDARAHALLI HOBLI KANNUR BG NORTH  NO 69		NO 69 1   69 2  KANNUR VILLAGE  KAN	562149	Karnataka	7349799619								29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	BIDARAHALLI HOBLI KANNUR BG NORTH  NO 69		NO 69 1   69 2  KANNUR VILLAGE  KAN	562149	Karnataka	15	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	6.78	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"12,827.89"	"1,148.93"	"1,148.93"	0.00	0.00	0.00	0.00	0	0.00	"15,125.75"																																													
B2B				Tax Invoice	3794122504234	08/09/2025	29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	Karnataka	BIDARAHALLI HOBLI KANNUR BG NORTH  NO 69		NO 69 1   69 2  KANNUR VILLAGE  KAN	562149	Karnataka	7349799619								29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	BIDARAHALLI HOBLI KANNUR BG NORTH  NO 69		NO 69 1   69 2  KANNUR VILLAGE  KAN	562149	Karnataka	16	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"12,827.89"	"1,148.93"	"1,148.93"	0.00	0.00	0.00	0.00	0	0.00	"15,125.75"																																													
B2B				Tax Invoice	3794122504234	08/09/2025	29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	Karnataka	BIDARAHALLI HOBLI KANNUR BG NORTH  NO 69		NO 69 1   69 2  KANNUR VILLAGE  KAN	562149	Karnataka	7349799619								29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	BIDARAHALLI HOBLI KANNUR BG NORTH  NO 69		NO 69 1   69 2  KANNUR VILLAGE  KAN	562149	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	11.50	0.00	218.50	18.00	19.67	19.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.84									"12,827.89"	"1,148.93"	"1,148.93"	0.00	0.00	0.00	0.00	0	0.00	"15,125.75"																																													
B2B				Tax Invoice	3794122504234	08/09/2025	29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	Karnataka	BIDARAHALLI HOBLI KANNUR BG NORTH  NO 69		NO 69 1   69 2  KANNUR VILLAGE  KAN	562149	Karnataka	7349799619								29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	BIDARAHALLI HOBLI KANNUR BG NORTH  NO 69		NO 69 1   69 2  KANNUR VILLAGE  KAN	562149	Karnataka	18	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	17.16	0.00	326.06	18.00	29.35	29.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.76									"12,827.89"	"1,148.93"	"1,148.93"	0.00	0.00	0.00	0.00	0	0.00	"15,125.75"																																													
B2B				Tax Invoice	3794122504234	08/09/2025	29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	Karnataka	BIDARAHALLI HOBLI KANNUR BG NORTH  NO 69		NO 69 1   69 2  KANNUR VILLAGE  KAN	562149	Karnataka	7349799619								29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	BIDARAHALLI HOBLI KANNUR BG NORTH  NO 69		NO 69 1   69 2  KANNUR VILLAGE  KAN	562149	Karnataka	19	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	10.17	0.00	193.22	18.00	17.39	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"12,827.89"	"1,148.93"	"1,148.93"	0.00	0.00	0.00	0.00	0	0.00	"15,125.75"																																													
B2B				Tax Invoice	3794162501141	08/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	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"									"18,396.62"	"1,650.10"	"1,650.10"	0.00	0.00	0.00	0.00	0	0.00	"21,696.82"																																													
B2B				Tax Invoice	3794162501141	08/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	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"									"18,396.62"	"1,650.10"	"1,650.10"	0.00	0.00	0.00	0.00	0	0.00	"21,696.82"																																													
B2B				Tax Invoice	3794162501141	08/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	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"									"18,396.62"	"1,650.10"	"1,650.10"	0.00	0.00	0.00	0.00	0	0.00	"21,696.82"																																													
B2B				Tax Invoice	3794162501141	08/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	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									"18,396.62"	"1,650.10"	"1,650.10"	0.00	0.00	0.00	0.00	0	0.00	"21,696.82"																																													
B2B				Tax Invoice	3794162501141	08/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	5	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									"18,396.62"	"1,650.10"	"1,650.10"	0.00	0.00	0.00	0.00	0	0.00	"21,696.82"																																													
B2B				Tax Invoice	3794162501141	08/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	6	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"									"18,396.62"	"1,650.10"	"1,650.10"	0.00	0.00	0.00	0.00	0	0.00	"21,696.82"																																													
B2B				Tax Invoice	3794162501141	08/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	275.42	"1,514.81"	0.00	0.00	"1,514.81"	18.00	136.33	136.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.47"									"18,396.62"	"1,650.10"	"1,650.10"	0.00	0.00	0.00	0.00	0	0.00	"21,696.82"																																													
B2B				Tax Invoice	3794162501141	08/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.500	0.000	Numbers	296.61	"1,927.97"	0.00	0.00	"1,927.97"	18.00	173.52	173.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.01"									"18,396.62"	"1,650.10"	"1,650.10"	0.00	0.00	0.00	0.00	0	0.00	"21,696.82"																																													
B2B				Tax Invoice	3794162501141	08/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	9	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,698.23"	0.00	"1,776.36"	18.00	159.87	159.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"18,396.62"	"1,650.10"	"1,650.10"	0.00	0.00	0.00	0.00	0	0.00	"21,696.82"																																													
B2B				Tax Invoice	3794162501141	08/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	10	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"									"18,396.62"	"1,650.10"	"1,650.10"	0.00	0.00	0.00	0.00	0	0.00	"21,696.82"																																													
B2B				Tax Invoice	3794162501141	08/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	11	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"18,396.62"	"1,650.10"	"1,650.10"	0.00	0.00	0.00	0.00	0	0.00	"21,696.82"																																													
B2B				Tax Invoice	3794162501141	08/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	12	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									"18,396.62"	"1,650.10"	"1,650.10"	0.00	0.00	0.00	0.00	0	0.00	"21,696.82"																																													
B2B				Tax Invoice	3794122504236	08/09/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	1	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	N			Tax Invoice	379455251416	08/09/2025	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	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	0.00	0.00	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.99									"76,936.63"	0.00	0.00	"19,948.50"	0.00	0.00	0.00	0	0.00	"96,885.13"																																													
B2B	N			Tax Invoice	379455251416	08/09/2025	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 DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	0.00	0.00	610.17	18.00	0.00	0.00	109.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00									"76,936.63"	0.00	0.00	"19,948.50"	0.00	0.00	0.00	0	0.00	"96,885.13"																																													
B2B	N			Tax Invoice	379455251416	08/09/2025	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	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	0.00	0.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									"76,936.63"	0.00	0.00	"19,948.50"	0.00	0.00	0.00	0	0.00	"96,885.13"																																													
B2B	N			Tax Invoice	379455251416	08/09/2025	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	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	0.00	0.00	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"76,936.63"	0.00	0.00	"19,948.50"	0.00	0.00	0.00	0	0.00	"96,885.13"																																													
B2B	N			Tax Invoice	379455251416	08/09/2025	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	4	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	741.53	741.53	0.00	0.00	741.53	18.00	0.00	0.00	133.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.01									"76,936.63"	0.00	0.00	"19,948.50"	0.00	0.00	0.00	0	0.00	"96,885.13"																																													
B2B	N			Tax Invoice	379455251416	08/09/2025	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	5	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	0.00	0.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"76,936.63"	0.00	0.00	"19,948.50"	0.00	0.00	0.00	0	0.00	"96,885.13"																																													
B2B	N			Tax Invoice	379455251416	08/09/2025	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	6	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	0.00	0.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"76,936.63"	0.00	0.00	"19,948.50"	0.00	0.00	0.00	0	0.00	"96,885.13"																																													
B2B	N			Tax Invoice	379455251416	08/09/2025	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	7	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	805.08	805.08	0.00	0.00	805.08	18.00	0.00	0.00	144.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.99									"76,936.63"	0.00	0.00	"19,948.50"	0.00	0.00	0.00	0	0.00	"96,885.13"																																													
B2B	N			Tax Invoice	379455251416	08/09/2025	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	8	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"76,936.63"	0.00	0.00	"19,948.50"	0.00	0.00	0.00	0	0.00	"96,885.13"																																													
B2B	N			Tax Invoice	379455251416	08/09/2025	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	9	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	0.00	0.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"76,936.63"	0.00	0.00	"19,948.50"	0.00	0.00	0.00	0	0.00	"96,885.13"																																													
B2B	N			Tax Invoice	379455251416	08/09/2025	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	10	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,433.59"	"3,433.59"	0.00	0.00	"3,433.59"	28.00	0.00	0.00	961.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,395.00"									"76,936.63"	0.00	0.00	"19,948.50"	0.00	0.00	0.00	0	0.00	"96,885.13"																																													
B2B	N			Tax Invoice	379455251416	08/09/2025	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	11	O RING	NO	84099930		4.000	0.000	Numbers	187.50	750.00	0.00	0.00	750.00	28.00	0.00	0.00	210.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"76,936.63"	0.00	0.00	"19,948.50"	0.00	0.00	0.00	0	0.00	"96,885.13"																																													
B2B	N			Tax Invoice	379455251416	08/09/2025	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	12	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	35.16	140.63	0.00	0.00	140.63	28.00	0.00	0.00	39.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.01									"76,936.63"	0.00	0.00	"19,948.50"	0.00	0.00	0.00	0	0.00	"96,885.13"																																													
B2B	N			Tax Invoice	379455251416	08/09/2025	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	13	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	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"76,936.63"	0.00	0.00	"19,948.50"	0.00	0.00	0.00	0	0.00	"96,885.13"																																													
B2B	N			Tax Invoice	379455251416	08/09/2025	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	14	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	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"76,936.63"	0.00	0.00	"19,948.50"	0.00	0.00	0.00	0	0.00	"96,885.13"																																													
B2B	N			Tax Invoice	379455251416	08/09/2025	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	15	BOLT M8X1 25X20	NO	73181500		8.000	0.000	Numbers	8.48	67.80	0.00	0.00	67.80	18.00	0.00	0.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"76,936.63"	0.00	0.00	"19,948.50"	0.00	0.00	0.00	0	0.00	"96,885.13"																																													
B2B	N			Tax Invoice	379455251416	08/09/2025	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	16	GASKET 12	NO	87081090		10.000	0.000	Numbers	50.78	507.81	0.00	0.00	507.81	28.00	0.00	0.00	142.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.00									"76,936.63"	0.00	0.00	"19,948.50"	0.00	0.00	0.00	0	0.00	"96,885.13"																																													
B2B	N			Tax Invoice	379455251416	08/09/2025	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	17	GASKET  10	NO	74152100		10.000	0.000	Numbers	8.48	84.75	0.00	0.00	84.75	18.00	0.00	0.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"76,936.63"	0.00	0.00	"19,948.50"	0.00	0.00	0.00	0	0.00	"96,885.13"																																													
B2B	N			Tax Invoice	379455251416	08/09/2025	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	18	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	0.00	0.00	138.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.00									"76,936.63"	0.00	0.00	"19,948.50"	0.00	0.00	0.00	0	0.00	"96,885.13"																																													
B2B	N			Tax Invoice	379455251418	08/09/2025	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	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"2,181.18"	0.00	0.00	398.86	0.00	0.00	0.00	0	0.00	"2,580.04"																																													
B2B	N			Tax Invoice	379455251418	08/09/2025	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	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"2,181.18"	0.00	0.00	398.86	0.00	0.00	0.00	0	0.00	"2,580.04"																																													
B2B	N			Tax Invoice	379455251418	08/09/2025	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	SHIM FRONT HUB BEARING T 0 1  HCV	NO	87089900		2.000	0.000	Numbers	29.06	62.48	0.00	0.00	62.48	28.00	0.00	0.00	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.97									"2,181.18"	0.00	0.00	398.86	0.00	0.00	0.00	0	0.00	"2,580.04"																																													
B2B	N			Tax Invoice	379455251418	08/09/2025	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		3.000	0.000	Others	460.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"2,181.18"	0.00	0.00	398.86	0.00	0.00	0.00	0	0.00	"2,580.04"																																													
B2B	N			Tax Invoice	379455251416	08/09/2025	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	19	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,371.09"	"4,371.09"	0.00	0.00	"4,371.09"	28.00	0.00	0.00	"1,223.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,595.00"									"76,936.63"	0.00	0.00	"19,948.50"	0.00	0.00	0.00	0	0.00	"96,885.13"																																													
B2B	N			Tax Invoice	379455251416	08/09/2025	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	20	ASSY SCR COOLING LINE 2	NO	39173100		1.000	0.000	Numbers	932.20	932.20	0.00	0.00	932.20	18.00	0.00	0.00	167.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"76,936.63"	0.00	0.00	"19,948.50"	0.00	0.00	0.00	0	0.00	"96,885.13"																																													
B2B	N			Tax Invoice	379455251416	08/09/2025	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	21	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.70	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"76,936.63"	0.00	0.00	"19,948.50"	0.00	0.00	0.00	0	0.00	"96,885.13"																																													
B2B	N			Tax Invoice	379455251416	08/09/2025	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	22	EICHER PREMIUM COOLANT	NO	38200000		6.000	0.000	Numbers	266.95	"1,601.69"	0.00	0.00	"1,601.69"	18.00	0.00	0.00	288.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,889.99"									"76,936.63"	0.00	0.00	"19,948.50"	0.00	0.00	0.00	0	0.00	"96,885.13"																																													
B2B	N			Tax Invoice	379455251416	08/09/2025	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	23	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.10	"1,242.19"	0.00	0.00	"1,242.19"	28.00	0.00	0.00	347.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.00"									"76,936.63"	0.00	0.00	"19,948.50"	0.00	0.00	0.00	0	0.00	"96,885.13"																																													
B2B	N			Tax Invoice	379455251416	08/09/2025	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	24	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"76,936.63"	0.00	0.00	"19,948.50"	0.00	0.00	0.00	0	0.00	"96,885.13"																																													
B2B	N			Tax Invoice	379455251416	08/09/2025	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	25	DPF ASSY E494	NO	87089900		1.000	0.000	Numbers	"50,777.34"	"50,777.34"	0.00	0.00	"50,777.34"	28.00	0.00	0.00	"14,217.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,995.00"									"76,936.63"	0.00	0.00	"19,948.50"	0.00	0.00	0.00	0	0.00	"96,885.13"																																													
B2B	N			Tax Invoice	379455251416	08/09/2025	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	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	400.00	320.00	0.00	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									"76,936.63"	0.00	0.00	"19,948.50"	0.00	0.00	0.00	0	0.00	"96,885.13"																																													
B2B	N			Tax Invoice	379455251416	08/09/2025	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	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"76,936.63"	0.00	0.00	"19,948.50"	0.00	0.00	0.00	0	0.00	"96,885.13"																																													
B2B	N			Tax Invoice	379455251416	08/09/2025	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	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	400.00	780.00	0.00	0.00	780.00	18.00	0.00	0.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									"76,936.63"	0.00	0.00	"19,948.50"	0.00	0.00	0.00	0	0.00	"96,885.13"																																													
B2B	N			Tax Invoice	379455251419	08/09/2025	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		0.200	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									"2,496.29"	0.00	0.00	449.33	0.00	0.00	0.00	0	0.00	"2,945.62"																																													
B2B	N			Tax Invoice	379455251419	08/09/2025	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	HORN ASSEMBLY HIGH TONE 24V	NO	85123010		1.000	0.000	Numbers	"2,065.39"	"2,220.29"	0.00	0.00	"2,220.29"	18.00	0.00	0.00	399.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,619.94"									"2,496.29"	0.00	0.00	449.33	0.00	0.00	0.00	0	0.00	"2,945.62"																																													
B2B	N			Tax Invoice	379455251419	08/09/2025	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		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									"2,496.29"	0.00	0.00	449.33	0.00	0.00	0.00	0	0.00	"2,945.62"																																													
B2B	N			Tax Invoice	379455251417	08/09/2025	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	GASKET REAR COVER	NO	87089900		1.000	0.000	Numbers	390.63	390.63	0.00	0.00	390.63	28.00	0.00	0.00	109.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"60,648.33"	0.00	0.00	"14,750.86"	0.00	0.00	0.00	0	0.00	"75,399.19"																																													
B2B	N			Tax Invoice	379455251417	08/09/2025	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	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	18.00	0.00	0.00	243.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"60,648.33"	0.00	0.00	"14,750.86"	0.00	0.00	0.00	0	0.00	"75,399.19"																																													
B2B	N			Tax Invoice	379455251417	08/09/2025	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		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	0.00	0.00	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									"60,648.33"	0.00	0.00	"14,750.86"	0.00	0.00	0.00	0	0.00	"75,399.19"																																													
B2B	N			Tax Invoice	379455251417	08/09/2025	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	BOLT FLANGE  10X35	NO	73181500		5.000	0.000	Numbers	67.80	338.98	0.00	0.00	338.98	18.00	0.00	0.00	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"60,648.33"	0.00	0.00	"14,750.86"	0.00	0.00	0.00	0	0.00	"75,399.19"																																													
B2B	N			Tax Invoice	379455251417	08/09/2025	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	4	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"21,066.41"	"21,066.41"	0.00	0.00	"21,066.41"	28.00	0.00	0.00	"5,898.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,965.00"									"60,648.33"	0.00	0.00	"14,750.86"	0.00	0.00	0.00	0	0.00	"75,399.19"																																													
B2B	N			Tax Invoice	379455251417	08/09/2025	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	5	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"11,714.84"	"11,714.84"	0.00	0.00	"11,714.84"	28.00	0.00	0.00	"3,280.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,995.00"									"60,648.33"	0.00	0.00	"14,750.86"	0.00	0.00	0.00	0	0.00	"75,399.19"																																													
B2B	N			Tax Invoice	379455251417	08/09/2025	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	6	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	0.00	0.00	648.44	28.00	0.00	0.00	181.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"60,648.33"	0.00	0.00	"14,750.86"	0.00	0.00	0.00	0	0.00	"75,399.19"																																													
B2B	N			Tax Invoice	379455251417	08/09/2025	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	7	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	28.00	0.00	0.00	378.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"60,648.33"	0.00	0.00	"14,750.86"	0.00	0.00	0.00	0	0.00	"75,399.19"																																													
B2B	N			Tax Invoice	379455251417	08/09/2025	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	8	CHAIN	NO	73151290		1.000	0.000	Numbers	"3,372.88"	"3,372.88"	0.00	0.00	"3,372.88"	18.00	0.00	0.00	607.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,980.00"									"60,648.33"	0.00	0.00	"14,750.86"	0.00	0.00	0.00	0	0.00	"75,399.19"																																													
B2B	N			Tax Invoice	379455251417	08/09/2025	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	9	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	0.00	0.00	203.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"60,648.33"	0.00	0.00	"14,750.86"	0.00	0.00	0.00	0	0.00	"75,399.19"																																													
B2B	N			Tax Invoice	379455251420	09/09/2025	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	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,485.52"	0.00	0.00	"2,897.76"	0.00	0.00	0.00	0	0.00	"13,383.28"																																													
B2B	N			Tax Invoice	379455251420	09/09/2025	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		0.830	0.000	Others	460.00	381.80	0.00	0.00	381.80	18.00	0.00	0.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.52									"10,485.52"	0.00	0.00	"2,897.76"	0.00	0.00	0.00	0	0.00	"13,383.28"																																													
