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	3794122505063	10/10/2025	29AFJPN5772J1ZR	NAGARAJA S J	NAGARAJA S J	Karnataka	BEHIND BANDAPURA BIDRAHALLI BANGALORE SO		NO 33 MARUTHI NILAYA 1ST FLOOR	560049	Karnataka	8660754889	nagaraj.safal@gmail.com							29AFJPN5772J1ZR	NAGARAJA S J	NAGARAJA S J	BEHIND BANDAPURA BIDRAHALLI BANGALORE SO		NO 33 MARUTHI NILAYA 1ST FLOOR	560049	Karnataka	1	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									589.10	47.43	47.43	0.00	0.00	0.00	0.00	0	0.00	683.96																																													
B2B				Tax Invoice	3794122505063	10/10/2025	29AFJPN5772J1ZR	NAGARAJA S J	NAGARAJA S J	Karnataka	BEHIND BANDAPURA BIDRAHALLI BANGALORE SO		NO 33 MARUTHI NILAYA 1ST FLOOR	560049	Karnataka	8660754889	nagaraj.safal@gmail.com							29AFJPN5772J1ZR	NAGARAJA S J	NAGARAJA S J	BEHIND BANDAPURA BIDRAHALLI BANGALORE SO		NO 33 MARUTHI NILAYA 1ST FLOOR	560049	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									589.10	47.43	47.43	0.00	0.00	0.00	0.00	0	0.00	683.96																																													
B2B				Tax Invoice	3794122505063	10/10/2025	29AFJPN5772J1ZR	NAGARAJA S J	NAGARAJA S J	Karnataka	BEHIND BANDAPURA BIDRAHALLI BANGALORE SO		NO 33 MARUTHI NILAYA 1ST FLOOR	560049	Karnataka	8660754889	nagaraj.safal@gmail.com							29AFJPN5772J1ZR	NAGARAJA S J	NAGARAJA S J	BEHIND BANDAPURA BIDRAHALLI BANGALORE SO		NO 33 MARUTHI NILAYA 1ST FLOOR	560049	Karnataka	3	CIRCLIP  HCV	NO	87089900		1.000	0.000	Numbers	42.37	42.37	0.00	0.00	42.37	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									589.10	47.43	47.43	0.00	0.00	0.00	0.00	0	0.00	683.96																																													
B2B				Tax Invoice	3794122505063	10/10/2025	29AFJPN5772J1ZR	NAGARAJA S J	NAGARAJA S J	Karnataka	BEHIND BANDAPURA BIDRAHALLI BANGALORE SO		NO 33 MARUTHI NILAYA 1ST FLOOR	560049	Karnataka	8660754889	nagaraj.safal@gmail.com							29AFJPN5772J1ZR	NAGARAJA S J	NAGARAJA S J	BEHIND BANDAPURA BIDRAHALLI BANGALORE SO		NO 33 MARUTHI NILAYA 1ST FLOOR	560049	Karnataka	4	WASHER  MCV	NO	87089900		1.000	0.000	Numbers	38.98	38.98	0.00	0.00	38.98	18.00	3.51	3.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.00									589.10	47.43	47.43	0.00	0.00	0.00	0.00	0	0.00	683.96																																													
B2B				Tax Invoice	3794122505063	10/10/2025	29AFJPN5772J1ZR	NAGARAJA S J	NAGARAJA S J	Karnataka	BEHIND BANDAPURA BIDRAHALLI BANGALORE SO		NO 33 MARUTHI NILAYA 1ST FLOOR	560049	Karnataka	8660754889	nagaraj.safal@gmail.com							29AFJPN5772J1ZR	NAGARAJA S J	NAGARAJA S J	BEHIND BANDAPURA BIDRAHALLI BANGALORE SO		NO 33 MARUTHI NILAYA 1ST FLOOR	560049	Karnataka	5	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									589.10	47.43	47.43	0.00	0.00	0.00	0.00	0	0.00	683.96																																													
B2B				Tax Invoice	3794052501746	10/10/2025	29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	Karnataka	VILLAGE  YELAHAHANKA BENGALURU YELAHANKA		2 61 7 SKANDA CORNER SHRIRAMPU	560064	Karnataka	8971452233	chetan.jah@newcold.com							29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	VILLAGE  YELAHAHANKA BENGALURU YELAHANKA		2 61 7 SKANDA CORNER SHRIRAMPU	560064	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	3794122505065	10/10/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	NO 9  MAKALI VILLAGE  TUMKUR MAIN ROAD		BANGALORE HOBTI  MAKALI POST	562123	Karnataka	9743576719	jetlogis@gmail.com							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	NO 9  MAKALI VILLAGE  TUMKUR MAIN ROAD		BANGALORE HOBTI  MAKALI POST	562123	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"8,947.54"	805.28	805.28	0.00	0.00	0.00	0.00	0	0.00	"10,558.10"																																													
B2B				Tax Invoice	3794122505065	10/10/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	NO 9  MAKALI VILLAGE  TUMKUR MAIN ROAD		BANGALORE HOBTI  MAKALI POST	562123	Karnataka	9743576719	jetlogis@gmail.com							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	NO 9  MAKALI VILLAGE  TUMKUR MAIN ROAD		BANGALORE HOBTI  MAKALI POST	562123	Karnataka	2	FRONT SLACK ADJUSTER  MEI	NO	87089900		2.000	0.000	Numbers	"3,726.27"	"7,452.54"	0.00	0.00	"7,452.54"	18.00	670.73	670.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,794.00"									"8,947.54"	805.28	805.28	0.00	0.00	0.00	0.00	0	0.00	"10,558.10"																																													
B2B				Tax Invoice	3794122505065	10/10/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	NO 9  MAKALI VILLAGE  TUMKUR MAIN ROAD		BANGALORE HOBTI  MAKALI POST	562123	Karnataka	9743576719	jetlogis@gmail.com							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	NO 9  MAKALI VILLAGE  TUMKUR MAIN ROAD		BANGALORE HOBTI  MAKALI POST	562123	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"8,947.54"	805.28	805.28	0.00	0.00	0.00	0.00	0	0.00	"10,558.10"																																													
B2B				Tax Invoice	3794122505066	10/10/2025	29AYCPG7901Q1ZX	GANESH TRANSPORT	GANESH TRANSPORT	Karnataka	MAHADEVAPURA BANGALORE NORTH  NO 105 1S		NO 105 1ST FLOOR  KAVERINAGAR	560048	Karnataka	8073700029	ganeshtransport.gangadhar@gmail.com							29AYCPG7901Q1ZX	GANESH TRANSPORT	GANESH TRANSPORT	MAHADEVAPURA BANGALORE NORTH  NO 105 1S		NO 105 1ST FLOOR  KAVERINAGAR	560048	Karnataka	1	THREAD LOCKER	NO	35061000		1.000	0.000	Numbers	37.00	37.00	0.00	0.00	37.00	18.00	3.33	3.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.66									"21,196.19"	"1,902.05"	"1,902.05"	0.00	0.00	0.00	0.00	0	0.00	"25,000.29"																																													
B2B				Tax Invoice	3794122505066	10/10/2025	29AYCPG7901Q1ZX	GANESH TRANSPORT	GANESH TRANSPORT	Karnataka	MAHADEVAPURA BANGALORE NORTH  NO 105 1S		NO 105 1ST FLOOR  KAVERINAGAR	560048	Karnataka	8073700029	ganeshtransport.gangadhar@gmail.com							29AYCPG7901Q1ZX	GANESH TRANSPORT	GANESH TRANSPORT	MAHADEVAPURA BANGALORE NORTH  NO 105 1S		NO 105 1ST FLOOR  KAVERINAGAR	560048	Karnataka	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"21,196.19"	"1,902.05"	"1,902.05"	0.00	0.00	0.00	0.00	0	0.00	"25,000.29"																																													
B2B				Tax Invoice	3794122505066	10/10/2025	29AYCPG7901Q1ZX	GANESH TRANSPORT	GANESH TRANSPORT	Karnataka	MAHADEVAPURA BANGALORE NORTH  NO 105 1S		NO 105 1ST FLOOR  KAVERINAGAR	560048	Karnataka	8073700029	ganeshtransport.gangadhar@gmail.com							29AYCPG7901Q1ZX	GANESH TRANSPORT	GANESH TRANSPORT	MAHADEVAPURA BANGALORE NORTH  NO 105 1S		NO 105 1ST FLOOR  KAVERINAGAR	560048	Karnataka	3	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	86.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"21,196.19"	"1,902.05"	"1,902.05"	0.00	0.00	0.00	0.00	0	0.00	"25,000.29"																																													
B2B				Tax Invoice	3794122505066	10/10/2025	29AYCPG7901Q1ZX	GANESH TRANSPORT	GANESH TRANSPORT	Karnataka	MAHADEVAPURA BANGALORE NORTH  NO 105 1S		NO 105 1ST FLOOR  KAVERINAGAR	560048	Karnataka	8073700029	ganeshtransport.gangadhar@gmail.com							29AYCPG7901Q1ZX	GANESH TRANSPORT	GANESH TRANSPORT	MAHADEVAPURA BANGALORE NORTH  NO 105 1S		NO 105 1ST FLOOR  KAVERINAGAR	560048	Karnataka	4	GASKET REAR AXLE SHAFT  MCV	NO	48239030		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"21,196.19"	"1,902.05"	"1,902.05"	0.00	0.00	0.00	0.00	0	0.00	"25,000.29"																																													
B2B				Tax Invoice	3794122505066	10/10/2025	29AYCPG7901Q1ZX	GANESH TRANSPORT	GANESH TRANSPORT	Karnataka	MAHADEVAPURA BANGALORE NORTH  NO 105 1S		NO 105 1ST FLOOR  KAVERINAGAR	560048	Karnataka	8073700029	ganeshtransport.gangadhar@gmail.com							29AYCPG7901Q1ZX	GANESH TRANSPORT	GANESH TRANSPORT	MAHADEVAPURA BANGALORE NORTH  NO 105 1S		NO 105 1ST FLOOR  KAVERINAGAR	560048	Karnataka	5	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									"21,196.19"	"1,902.05"	"1,902.05"	0.00	0.00	0.00	0.00	0	0.00	"25,000.29"																																													
B2B				Tax Invoice	3794122505066	10/10/2025	29AYCPG7901Q1ZX	GANESH TRANSPORT	GANESH TRANSPORT	Karnataka	MAHADEVAPURA BANGALORE NORTH  NO 105 1S		NO 105 1ST FLOOR  KAVERINAGAR	560048	Karnataka	8073700029	ganeshtransport.gangadhar@gmail.com							29AYCPG7901Q1ZX	GANESH TRANSPORT	GANESH TRANSPORT	MAHADEVAPURA BANGALORE NORTH  NO 105 1S		NO 105 1ST FLOOR  KAVERINAGAR	560048	Karnataka	6	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	182.20	364.42	0.00	0.00	364.42	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.02									"21,196.19"	"1,902.05"	"1,902.05"	0.00	0.00	0.00	0.00	0	0.00	"25,000.29"																																													
B2B				Tax Invoice	3794122505066	10/10/2025	29AYCPG7901Q1ZX	GANESH TRANSPORT	GANESH TRANSPORT	Karnataka	MAHADEVAPURA BANGALORE NORTH  NO 105 1S		NO 105 1ST FLOOR  KAVERINAGAR	560048	Karnataka	8073700029	ganeshtransport.gangadhar@gmail.com							29AYCPG7901Q1ZX	GANESH TRANSPORT	GANESH TRANSPORT	MAHADEVAPURA BANGALORE NORTH  NO 105 1S		NO 105 1ST FLOOR  KAVERINAGAR	560048	Karnataka	7	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"21,196.19"	"1,902.05"	"1,902.05"	0.00	0.00	0.00	0.00	0	0.00	"25,000.29"																																													
B2B				Tax Invoice	3794122505066	10/10/2025	29AYCPG7901Q1ZX	GANESH TRANSPORT	GANESH TRANSPORT	Karnataka	MAHADEVAPURA BANGALORE NORTH  NO 105 1S		NO 105 1ST FLOOR  KAVERINAGAR	560048	Karnataka	8073700029	ganeshtransport.gangadhar@gmail.com							29AYCPG7901Q1ZX	GANESH TRANSPORT	GANESH TRANSPORT	MAHADEVAPURA BANGALORE NORTH  NO 105 1S		NO 105 1ST FLOOR  KAVERINAGAR	560048	Karnataka	8	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"21,196.19"	"1,902.05"	"1,902.05"	0.00	0.00	0.00	0.00	0	0.00	"25,000.29"																																													
B2B				Tax Invoice	3794122505066	10/10/2025	29AYCPG7901Q1ZX	GANESH TRANSPORT	GANESH TRANSPORT	Karnataka	MAHADEVAPURA BANGALORE NORTH  NO 105 1S		NO 105 1ST FLOOR  KAVERINAGAR	560048	Karnataka	8073700029	ganeshtransport.gangadhar@gmail.com							29AYCPG7901Q1ZX	GANESH TRANSPORT	GANESH TRANSPORT	MAHADEVAPURA BANGALORE NORTH  NO 105 1S		NO 105 1ST FLOOR  KAVERINAGAR	560048	Karnataka	9	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"									"21,196.19"	"1,902.05"	"1,902.05"	0.00	0.00	0.00	0.00	0	0.00	"25,000.29"																																													
B2B				Tax Invoice	3794122505066	10/10/2025	29AYCPG7901Q1ZX	GANESH TRANSPORT	GANESH TRANSPORT	Karnataka	MAHADEVAPURA BANGALORE NORTH  NO 105 1S		NO 105 1ST FLOOR  KAVERINAGAR	560048	Karnataka	8073700029	ganeshtransport.gangadhar@gmail.com							29AYCPG7901Q1ZX	GANESH TRANSPORT	GANESH TRANSPORT	MAHADEVAPURA BANGALORE NORTH  NO 105 1S		NO 105 1ST FLOOR  KAVERINAGAR	560048	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.080	0.000	Others	575.00	"5,221.00"	518.97	0.00	"4,702.03"	18.00	423.18	423.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,548.39"									"21,196.19"	"1,902.05"	"1,902.05"	0.00	0.00	0.00	0.00	0	0.00	"25,000.29"																																													
B2B				Tax Invoice	3794122505066	10/10/2025	29AYCPG7901Q1ZX	GANESH TRANSPORT	GANESH TRANSPORT	Karnataka	MAHADEVAPURA BANGALORE NORTH  NO 105 1S		NO 105 1ST FLOOR  KAVERINAGAR	560048	Karnataka	8073700029	ganeshtransport.gangadhar@gmail.com							29AYCPG7901Q1ZX	GANESH TRANSPORT	GANESH TRANSPORT	MAHADEVAPURA BANGALORE NORTH  NO 105 1S		NO 105 1ST FLOOR  KAVERINAGAR	560048	Karnataka	11	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"21,196.19"	"1,902.05"	"1,902.05"	0.00	0.00	0.00	0.00	0	0.00	"25,000.29"																																													
B2B				Tax Invoice	3794122505066	10/10/2025	29AYCPG7901Q1ZX	GANESH TRANSPORT	GANESH TRANSPORT	Karnataka	MAHADEVAPURA BANGALORE NORTH  NO 105 1S		NO 105 1ST FLOOR  KAVERINAGAR	560048	Karnataka	8073700029	ganeshtransport.gangadhar@gmail.com							29AYCPG7901Q1ZX	GANESH TRANSPORT	GANESH TRANSPORT	MAHADEVAPURA BANGALORE NORTH  NO 105 1S		NO 105 1ST FLOOR  KAVERINAGAR	560048	Karnataka	12	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"									"21,196.19"	"1,902.05"	"1,902.05"	0.00	0.00	0.00	0.00	0	0.00	"25,000.29"																																													
B2B				Tax Invoice	3794122505066	10/10/2025	29AYCPG7901Q1ZX	GANESH TRANSPORT	GANESH TRANSPORT	Karnataka	MAHADEVAPURA BANGALORE NORTH  NO 105 1S		NO 105 1ST FLOOR  KAVERINAGAR	560048	Karnataka	8073700029	ganeshtransport.gangadhar@gmail.com							29AYCPG7901Q1ZX	GANESH TRANSPORT	GANESH TRANSPORT	MAHADEVAPURA BANGALORE NORTH  NO 105 1S		NO 105 1ST FLOOR  KAVERINAGAR	560048	Karnataka	13	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"									"21,196.19"	"1,902.05"	"1,902.05"	0.00	0.00	0.00	0.00	0	0.00	"25,000.29"																																													
B2B				Tax Invoice	3794122505066	10/10/2025	29AYCPG7901Q1ZX	GANESH TRANSPORT	GANESH TRANSPORT	Karnataka	MAHADEVAPURA BANGALORE NORTH  NO 105 1S		NO 105 1ST FLOOR  KAVERINAGAR	560048	Karnataka	8073700029	ganeshtransport.gangadhar@gmail.com							29AYCPG7901Q1ZX	GANESH TRANSPORT	GANESH TRANSPORT	MAHADEVAPURA BANGALORE NORTH  NO 105 1S		NO 105 1ST FLOOR  KAVERINAGAR	560048	Karnataka	14	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,868.12"	0.00	"1,114.94"	18.00	100.34	100.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.62"									"21,196.19"	"1,902.05"	"1,902.05"	0.00	0.00	0.00	0.00	0	0.00	"25,000.29"																																													
B2B				Tax Invoice	3794122505066	10/10/2025	29AYCPG7901Q1ZX	GANESH TRANSPORT	GANESH TRANSPORT	Karnataka	MAHADEVAPURA BANGALORE NORTH  NO 105 1S		NO 105 1ST FLOOR  KAVERINAGAR	560048	Karnataka	8073700029	ganeshtransport.gangadhar@gmail.com							29AYCPG7901Q1ZX	GANESH TRANSPORT	GANESH TRANSPORT	MAHADEVAPURA BANGALORE NORTH  NO 105 1S		NO 105 1ST FLOOR  KAVERINAGAR	560048	Karnataka	15	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	33.18	0.00	630.38	18.00	56.73	56.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.84									"21,196.19"	"1,902.05"	"1,902.05"	0.00	0.00	0.00	0.00	0	0.00	"25,000.29"																																													
B2B				Tax Invoice	3794122505066	10/10/2025	29AYCPG7901Q1ZX	GANESH TRANSPORT	GANESH TRANSPORT	Karnataka	MAHADEVAPURA BANGALORE NORTH  NO 105 1S		NO 105 1ST FLOOR  KAVERINAGAR	560048	Karnataka	8073700029	ganeshtransport.gangadhar@gmail.com							29AYCPG7901Q1ZX	GANESH TRANSPORT	GANESH TRANSPORT	MAHADEVAPURA BANGALORE NORTH  NO 105 1S		NO 105 1ST FLOOR  KAVERINAGAR	560048	Karnataka	16	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"21,196.19"	"1,902.05"	"1,902.05"	0.00	0.00	0.00	0.00	0	0.00	"25,000.29"																																													
B2B				Tax Invoice	3794162501345	10/10/2025	29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	Karnataka	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	9341014113	slmttransport@gmail.com							29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	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									"14,655.63"	"1,272.56"	"1,272.56"	0.00	0.00	0.00	0.00	0	0.00	"17,200.75"																																													
B2B				Tax Invoice	3794162501345	10/10/2025	29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	Karnataka	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	9341014113	slmttransport@gmail.com							29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	2	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									"14,655.63"	"1,272.56"	"1,272.56"	0.00	0.00	0.00	0.00	0	0.00	"17,200.75"																																													
B2B				Tax Invoice	3794162501345	10/10/2025	29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	Karnataka	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	9341014113	slmttransport@gmail.com							29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"14,655.63"	"1,272.56"	"1,272.56"	0.00	0.00	0.00	0.00	0	0.00	"17,200.75"																																													
B2B				Tax Invoice	3794162501345	10/10/2025	29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	Karnataka	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	9341014113	slmttransport@gmail.com							29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"14,655.63"	"1,272.56"	"1,272.56"	0.00	0.00	0.00	0.00	0	0.00	"17,200.75"																																													
B2B				Tax Invoice	3794162501345	10/10/2025	29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	Karnataka	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	9341014113	slmttransport@gmail.com							29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	5	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"									"14,655.63"	"1,272.56"	"1,272.56"	0.00	0.00	0.00	0.00	0	0.00	"17,200.75"																																													
B2B				Tax Invoice	3794162501345	10/10/2025	29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	Karnataka	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	9341014113	slmttransport@gmail.com							29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	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"									"14,655.63"	"1,272.56"	"1,272.56"	0.00	0.00	0.00	0.00	0	0.00	"17,200.75"																																													
B2B				Tax Invoice	3794162501345	10/10/2025	29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	Karnataka	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	9341014113	slmttransport@gmail.com							29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	7	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	0.00	0.00	628.57	5.00	15.71	15.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.99									"14,655.63"	"1,272.56"	"1,272.56"	0.00	0.00	0.00	0.00	0	0.00	"17,200.75"																																													
B2B				Tax Invoice	3794162501345	10/10/2025	29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	Karnataka	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	9341014113	slmttransport@gmail.com							29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	8	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"14,655.63"	"1,272.56"	"1,272.56"	0.00	0.00	0.00	0.00	0	0.00	"17,200.75"																																													
B2B				Tax Invoice	3794162501345	10/10/2025	29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	Karnataka	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	9341014113	slmttransport@gmail.com							29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	9	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"									"14,655.63"	"1,272.56"	"1,272.56"	0.00	0.00	0.00	0.00	0	0.00	"17,200.75"																																													
B2B				Tax Invoice	3794162501345	10/10/2025	29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	Karnataka	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	9341014113	slmttransport@gmail.com							29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	10	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"14,655.63"	"1,272.56"	"1,272.56"	0.00	0.00	0.00	0.00	0	0.00	"17,200.75"																																													
B2B				Tax Invoice	3794122505071	10/10/2025	29ACKPL2092F1ZG	SRI JAYA GOVINDA	SRI JAYA GOVINDA	Karnataka	BOMMANAHALLI BOMMANAHALLI   BANGALORE  B		HOSOR MAIN ROAD	560068	Karnataka	9591971090	sjgrtpt@gmail.com							29ACKPL2092F1ZG	SRI JAYA GOVINDA	SRI JAYA GOVINDA	BOMMANAHALLI BOMMANAHALLI   BANGALORE  B		HOSOR MAIN ROAD	560068	Karnataka	1	EMS ENGINE W H 4V	NO	85443000		1.000	0.000	Numbers	"12,309.32"	"12,309.32"	0.00	0.00	"12,309.32"	18.00	"1,107.84"	"1,107.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,525.00"									"13,537.32"	"1,218.36"	"1,218.36"	0.00	0.00	0.00	0.00	0	0.00	"15,974.04"																																													
B2B				Tax Invoice	3794122505071	10/10/2025	29ACKPL2092F1ZG	SRI JAYA GOVINDA	SRI JAYA GOVINDA	Karnataka	BOMMANAHALLI BOMMANAHALLI   BANGALORE  B		HOSOR MAIN ROAD	560068	Karnataka	9591971090	sjgrtpt@gmail.com							29ACKPL2092F1ZG	SRI JAYA GOVINDA	SRI JAYA GOVINDA	BOMMANAHALLI BOMMANAHALLI   BANGALORE  B		HOSOR MAIN ROAD	560068	Karnataka	2	CABLE TAG	NO	84822011		15.000	0.000	Numbers	3.00	45.00	0.00	0.00	45.00	18.00	4.05	4.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.10									"13,537.32"	"1,218.36"	"1,218.36"	0.00	0.00	0.00	0.00	0	0.00	"15,974.04"																																													
B2B				Tax Invoice	3794122505071	10/10/2025	29ACKPL2092F1ZG	SRI JAYA GOVINDA	SRI JAYA GOVINDA	Karnataka	BOMMANAHALLI BOMMANAHALLI   BANGALORE  B		HOSOR MAIN ROAD	560068	Karnataka	9591971090	sjgrtpt@gmail.com							29ACKPL2092F1ZG	SRI JAYA GOVINDA	SRI JAYA GOVINDA	BOMMANAHALLI BOMMANAHALLI   BANGALORE  B		HOSOR MAIN ROAD	560068	Karnataka	3	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	18.00	2.97	2.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.94									"13,537.32"	"1,218.36"	"1,218.36"	0.00	0.00	0.00	0.00	0	0.00	"15,974.04"																																													
B2B				Tax Invoice	3794122505071	10/10/2025	29ACKPL2092F1ZG	SRI JAYA GOVINDA	SRI JAYA GOVINDA	Karnataka	BOMMANAHALLI BOMMANAHALLI   BANGALORE  B		HOSOR MAIN ROAD	560068	Karnataka	9591971090	sjgrtpt@gmail.com							29ACKPL2092F1ZG	SRI JAYA GOVINDA	SRI JAYA GOVINDA	BOMMANAHALLI BOMMANAHALLI   BANGALORE  B		HOSOR MAIN ROAD	560068	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"13,537.32"	"1,218.36"	"1,218.36"	0.00	0.00	0.00	0.00	0	0.00	"15,974.04"																																													
B2B				Tax Invoice	3794052501748	10/10/2025	29BCQPG2615A1ZV	BABU  G	BABU  G	Karnataka	DOORVANINAGAR BANGALORE NORTH    90 1ST		90 1ST CROSS KRISHNANAGAR A NARAY	560049	Karnataka	9740841056								29BCQPG2615A1ZV	BABU  G	BABU  G	DOORVANINAGAR BANGALORE NORTH    90 1ST		90 1ST CROSS KRISHNANAGAR A NARAY	560049	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"1,197.46"	107.77	107.77	0.00	0.00	0.00	0.00	0	0.00	"1,413.00"																																													
B2B				Tax Invoice	3794052501748	10/10/2025	29BCQPG2615A1ZV	BABU  G	BABU  G	Karnataka	DOORVANINAGAR BANGALORE NORTH    90 1ST		90 1ST CROSS KRISHNANAGAR A NARAY	560049	Karnataka	9740841056								29BCQPG2615A1ZV	BABU  G	BABU  G	DOORVANINAGAR BANGALORE NORTH    90 1ST		90 1ST CROSS KRISHNANAGAR A NARAY	560049	Karnataka	2	SIDE INDICATOR LAMP 12V RH	NO	85122010		1.000	0.000	Numbers	440.27	576.27	0.00	0.00	576.27	18.00	51.86	51.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.99									"1,197.46"	107.77	107.77	0.00	0.00	0.00	0.00	0	0.00	"1,413.00"																																													
B2B				Tax Invoice	3794052501748	10/10/2025	29BCQPG2615A1ZV	BABU  G	BABU  G	Karnataka	DOORVANINAGAR BANGALORE NORTH    90 1ST		90 1ST CROSS KRISHNANAGAR A NARAY	560049	Karnataka	9740841056								29BCQPG2615A1ZV	BABU  G	BABU  G	DOORVANINAGAR BANGALORE NORTH    90 1ST		90 1ST CROSS KRISHNANAGAR A NARAY	560049	Karnataka	3	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	128.20	167.80	0.00	0.00	167.80	18.00	15.10	15.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.00									"1,197.46"	107.77	107.77	0.00	0.00	0.00	0.00	0	0.00	"1,413.00"																																													
B2B				Tax Invoice	3794122505072	10/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	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									920.00	82.80	82.80	0.00	0.00	0.00	0.00	0	0.00	"1,085.60"																																													
B2B				Tax Invoice	3794122505072	10/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									920.00	82.80	82.80	0.00	0.00	0.00	0.00	0	0.00	"1,085.60"																																													
B2B				Tax Invoice	3794122505061	10/10/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	1	BRACKET  MOUNTING  F  LH  15 16	NO	87089900		1.000	0.000	Numbers	370.34	370.34	0.00	0.00	370.34	18.00	33.33	33.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.00									"3,390.82"	305.18	305.18	0.00	0.00	0.00	0.00	0	0.00	"4,001.18"																																													
B2B				Tax Invoice	3794122505061	10/10/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	2	ASSY ENG MTG FR MCV	NO	87081090		1.000	0.000	Numbers	"1,116.95"	"1,116.95"	0.00	0.00	"1,116.95"	18.00	100.53	100.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.01"									"3,390.82"	305.18	305.18	0.00	0.00	0.00	0.00	0	0.00	"4,001.18"																																													
B2B				Tax Invoice	3794122505061	10/10/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	3	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									"3,390.82"	305.18	305.18	0.00	0.00	0.00	0.00	0	0.00	"4,001.18"																																													
B2B				Tax Invoice	3794122505061	10/10/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	4	SUBLET	YES	998714		2.421	0.000	Others	525.00	"1,271.03"	0.00	0.00	"1,271.03"	18.00	114.39	114.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.81"									"3,390.82"	305.18	305.18	0.00	0.00	0.00	0.00	0	0.00	"4,001.18"																																													
B2B				Tax Invoice	3794052501745	10/10/2025	29CYTPM4297C1ZQ	MAHESH KUMAR	MAHESH KUMAR	Karnataka	KUNIGAL RURAL KUNIGAL KUNIGAL  SRI LAKSH		SRI LAKSHMI VENKATESHWARA ENTERPRIS	572130	Karnataka	9902117662	shankarachar@gmail.com							29CYTPM4297C1ZQ	MAHESH KUMAR	MAHESH KUMAR	KUNIGAL RURAL KUNIGAL KUNIGAL  SRI LAKSH		SRI LAKSHMI VENKATESHWARA ENTERPRIS	572130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	399.67	399.67	0.00	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3794122505068	10/10/2025	29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	Karnataka	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Karnataka	7795742397	abc@gmail.com							29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"4,925.52"	390.82	390.82	0.00	0.00	0.00	0.00	0	0.00	"5,707.16"																																													
B2B				Tax Invoice	3794122505068	10/10/2025	29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	Karnataka	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Karnataka	7795742397	abc@gmail.com							29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Haryana	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"4,925.52"	390.82	390.82	0.00	0.00	0.00	0.00	0	0.00	"5,707.16"																																													
B2B				Tax Invoice	3794122505068	10/10/2025	29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	Karnataka	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Karnataka	7795742397	abc@gmail.com							29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Haryana	3	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	807.62	807.62	0.00	0.00	807.62	5.00	20.19	20.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.00									"4,925.52"	390.82	390.82	0.00	0.00	0.00	0.00	0	0.00	"5,707.16"																																													
B2B				Tax Invoice	3794122505068	10/10/2025	29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	Karnataka	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Karnataka	7795742397	abc@gmail.com							29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"4,925.52"	390.82	390.82	0.00	0.00	0.00	0.00	0	0.00	"5,707.16"																																													
B2B				Tax Invoice	3794122505068	10/10/2025	29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	Karnataka	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Karnataka	7795742397	abc@gmail.com							29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Haryana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"4,925.52"	390.82	390.82	0.00	0.00	0.00	0.00	0	0.00	"5,707.16"																																													
B2B				Tax Invoice	3794122505068	10/10/2025	29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	Karnataka	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Karnataka	7795742397	abc@gmail.com							29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Haryana	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"4,925.52"	390.82	390.82	0.00	0.00	0.00	0.00	0	0.00	"5,707.16"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	5	SHOCK ABSORBER ASSY FRONT	NO	87088000		1.000	0.000	Numbers	"2,940.68"	"2,940.68"	0.00	0.00	"2,940.68"	18.00	264.66	264.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,470.00"									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	46.07	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	8	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"									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	10	BOLT M8X1 25X22	NO	73181500		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	11	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	12	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	577.97	"1,155.94"	0.00	0.00	"1,155.94"	18.00	104.03	104.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.00"									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	13	CLIP  WORM	NO	73071190		2.000	0.000	Numbers	97.46	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	14	GASKET 12	NO	87081090		10.000	0.000	Numbers	50.00	500.00	0.00	0.00	500.00	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	15	GASKET  10	NO	74152100		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	16	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	210.17	210.17	0.00	0.00	210.17	18.00	18.92	18.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.01									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	17	GASKET TCOIL DRAIN	NO	85443000		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	18	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	19	STUD EXHAUST MANIFOLD	NO	73181110		5.000	0.000	Numbers	67.80	339.00	0.00	0.00	339.00	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.02									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	20	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		5.000	0.000	Numbers	55.08	275.40	0.00	0.00	275.40	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324.98									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	21	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"									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B				Tax Invoice	3794122505057	10/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	24	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"									"18,199.54"	"1,637.98"	"1,637.98"	0.00	0.00	0.00	0.00	0	0.00	"21,475.50"																																													
B2B	N			Tax Invoice	379455251767	10/10/2025	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		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"1,531.41"	0.00	0.00	264.47	0.00	0.00	0.00	0	0.00	"1,795.88"																																													
B2B	N			Tax Invoice	379455251767	10/10/2025	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 LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		5.000	0.000	Numbers	245.76	"1,228.80"	0.00	0.00	"1,228.80"	18.00	0.00	0.00	221.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.98"									"1,531.41"	0.00	0.00	264.47	0.00	0.00	0.00	0	0.00	"1,795.88"																																													
B2B	N			Tax Invoice	379455251767	10/10/2025	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"1,531.41"	0.00	0.00	264.47	0.00	0.00	0.00	0	0.00	"1,795.88"																																													
B2B	N			Tax Invoice	379455251767	10/10/2025	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"1,531.41"	0.00	0.00	264.47	0.00	0.00	0.00	0	0.00	"1,795.88"																																													
B2B				Tax Invoice	3794122504995	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	FLANGE NUT M 6	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"1,252.26"	109.34	109.34	0.00	0.00	0.00	0.00	0	0.00	"1,470.94"																																													
B2B				Tax Invoice	3794122504995	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	2	BOLT M8X1 25X22	NO	73181500		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									"1,252.26"	109.34	109.34	0.00	0.00	0.00	0.00	0	0.00	"1,470.94"																																													
B2B				Tax Invoice	3794122504995	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"1,252.26"	109.34	109.34	0.00	0.00	0.00	0.00	0	0.00	"1,470.94"																																													
B2B				Tax Invoice	3794122504995	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	4	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"1,252.26"	109.34	109.34	0.00	0.00	0.00	0.00	0	0.00	"1,470.94"																																													
B2B				Tax Invoice	3794122504995	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	5	BOLT FLANGE  M6X16	NO	73181500		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"1,252.26"	109.34	109.34	0.00	0.00	0.00	0.00	0	0.00	"1,470.94"																																													
B2B				Tax Invoice	3794122504995	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"1,252.26"	109.34	109.34	0.00	0.00	0.00	0.00	0	0.00	"1,470.94"																																													
B2B				Tax Invoice	3794052501724	08/10/2025	27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	Maharashtra	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	9967790987	prajakt.g@impelpro.in							27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	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	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122505008	08/10/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	1	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,038.14"	"1,038.14"	0.00	0.00	"1,038.14"	18.00	93.43	93.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.00"									"4,879.69"	439.17	439.17	0.00	0.00	0.00	0.00	0	0.00	"5,758.03"																																													
B2B				Tax Invoice	3794122505008	08/10/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	2	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,933.05"	"2,933.05"	0.00	0.00	"2,933.05"	18.00	263.97	263.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,460.99"									"4,879.69"	439.17	439.17	0.00	0.00	0.00	0.00	0	0.00	"5,758.03"																																													
B2B				Tax Invoice	3794122505008	08/10/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	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									"4,879.69"	439.17	439.17	0.00	0.00	0.00	0.00	0	0.00	"5,758.03"																																													
B2B				Tax Invoice	3794122505008	08/10/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"4,879.69"	439.17	439.17	0.00	0.00	0.00	0.00	0	0.00	"5,758.03"																																													
B2B				Tax Invoice	3794052501727	08/10/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	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	3794052501731	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794162501333	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"27,452.90"	"2,418.73"	"2,418.73"	0.00	0.00	0.00	0.00	0	0.00	"32,290.36"																																													
B2B				Tax Invoice	3794162501333	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"27,452.90"	"2,418.73"	"2,418.73"	0.00	0.00	0.00	0.00	0	0.00	"32,290.36"																																													
B2B				Tax Invoice	3794162501333	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"27,452.90"	"2,418.73"	"2,418.73"	0.00	0.00	0.00	0.00	0	0.00	"32,290.36"																																													
B2B				Tax Invoice	3794162501333	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"27,452.90"	"2,418.73"	"2,418.73"	0.00	0.00	0.00	0.00	0	0.00	"32,290.36"																																													
B2B				Tax Invoice	3794162501333	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	5	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"27,452.90"	"2,418.73"	"2,418.73"	0.00	0.00	0.00	0.00	0	0.00	"32,290.36"																																													
B2B				Tax Invoice	3794162501333	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	6	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2.000	0.000	Numbers	372.88	745.76	0.00	0.00	745.76	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									"27,452.90"	"2,418.73"	"2,418.73"	0.00	0.00	0.00	0.00	0	0.00	"32,290.36"																																													
B2B				Tax Invoice	3794162501333	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	7	KIT LINING SET W SPRING 360X140STD	NO	68138100		2.000	0.000	Numbers	"2,453.39"	"4,906.78"	0.00	0.00	"4,906.78"	18.00	441.61	441.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,790.00"									"27,452.90"	"2,418.73"	"2,418.73"	0.00	0.00	0.00	0.00	0	0.00	"32,290.36"																																													
B2B				Tax Invoice	3794162501333	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	8	GASKET REAR AXLE SHAFT  MCV	NO	48239030		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"27,452.90"	"2,418.73"	"2,418.73"	0.00	0.00	0.00	0.00	0	0.00	"32,290.36"																																													
B2B				Tax Invoice	3794162501333	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	182.20	364.42	0.00	0.00	364.42	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.02									"27,452.90"	"2,418.73"	"2,418.73"	0.00	0.00	0.00	0.00	0	0.00	"32,290.36"																																													
B2B				Tax Invoice	3794162501333	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	10	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"27,452.90"	"2,418.73"	"2,418.73"	0.00	0.00	0.00	0.00	0	0.00	"32,290.36"																																													
B2B				Tax Invoice	3794122505033	09/10/2025	29BKGPS9708E2ZN	SATISH BABU V SATYA EVENTS	SATISH BABU V SATYA EVENTS	Karnataka	KALYANANAGAR BANGALORE NORTH  KALYAN NA		KALYAN NAGARA	560043	Karnataka	8884588887	sathishbabuv@gmail.com							29BKGPS9708E2ZN	SATISH BABU V SATYA EVENTS	SATISH BABU V SATYA EVENTS	KALYANANAGAR BANGALORE NORTH  KALYAN NA		KALYAN NAGARA	560043	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"									"3,635.97"	327.24	327.24	0.00	0.00	0.00	0.00	0	0.00	"4,290.45"																																													
B2B				Tax Invoice	3794122505033	09/10/2025	29BKGPS9708E2ZN	SATISH BABU V SATYA EVENTS	SATISH BABU V SATYA EVENTS	Karnataka	KALYANANAGAR BANGALORE NORTH  KALYAN NA		KALYAN NAGARA	560043	Karnataka	8884588887	sathishbabuv@gmail.com							29BKGPS9708E2ZN	SATISH BABU V SATYA EVENTS	SATISH BABU V SATYA EVENTS	KALYANANAGAR BANGALORE NORTH  KALYAN NA		KALYAN NAGARA	560043	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"3,635.97"	327.24	327.24	0.00	0.00	0.00	0.00	0	0.00	"4,290.45"																																													
B2B				Tax Invoice	3794122505033	09/10/2025	29BKGPS9708E2ZN	SATISH BABU V SATYA EVENTS	SATISH BABU V SATYA EVENTS	Karnataka	KALYANANAGAR BANGALORE NORTH  KALYAN NA		KALYAN NAGARA	560043	Karnataka	8884588887	sathishbabuv@gmail.com							29BKGPS9708E2ZN	SATISH BABU V SATYA EVENTS	SATISH BABU V SATYA EVENTS	KALYANANAGAR BANGALORE NORTH  KALYAN NA		KALYAN NAGARA	560043	Karnataka	3	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"									"3,635.97"	327.24	327.24	0.00	0.00	0.00	0.00	0	0.00	"4,290.45"																																													
B2B				Tax Invoice	3794122505035	09/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"1,035.00"	93.15	93.15	0.00	0.00	0.00	0.00	0	0.00	"1,221.30"																																													
B2B				Tax Invoice	3794122505047	09/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	600.85	600.85	0.00	0.00	600.85	18.00	54.08	54.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.01									"3,295.43"	296.60	296.60	0.00	0.00	0.00	0.00	0	0.00	"3,888.63"																																													
B2B	N			Tax Invoice	379455251758	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,099.32"	0.00	0.00	737.88	0.00	0.00	0.00	0	0.00	"4,837.20"																																													
B2B	N			Tax Invoice	379455251758	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.00"	"3,300.00"	0.00	0.00	"3,300.00"	18.00	0.00	0.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,894.00"									"4,099.32"	0.00	0.00	737.88	0.00	0.00	0.00	0	0.00	"4,837.20"																																													
B2B	N			Tax Invoice	379455251758	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.32	109.32	0.00	0.00	109.32	18.00	0.00	0.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.00									"4,099.32"	0.00	0.00	737.88	0.00	0.00	0.00	0	0.00	"4,837.20"																																													
B2B	N			Tax Invoice	379455251759	09/10/2025	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		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251759	09/10/2025	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	NIPPON MAKE RPAS BUZZER	NO	85129000		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251760	09/10/2025	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		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251760	09/10/2025	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	ROOTS MAKE BATTERY CUT OFF KIT 24 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251761	09/10/2025	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		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251761	09/10/2025	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	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B				Tax Invoice	3794122505073	10/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	8	SHIM KING PIN 0 50MM THK	NO	87089900		5.000	0.000	Numbers	22.88	114.40	11.44	0.00	102.96	18.00	9.27	9.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.50									"9,953.50"	890.22	890.22	0.00	0.00	0.00	0.00	0	0.00	"11,733.94"																																													
B2B				Tax Invoice	3794122505073	10/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9	COTTER PIN FRONT AXLE	NO	87089900		2.000	0.000	Numbers	148.31	296.62	29.66	0.00	266.96	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.02									"9,953.50"	890.22	890.22	0.00	0.00	0.00	0.00	0	0.00	"11,733.94"																																													
B2B				Tax Invoice	3794122505073	10/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	10	THRUST BEARING  STANDARD	NO	84828000		2.000	0.000	Numbers	453.39	906.78	90.68	0.00	816.10	18.00	73.45	73.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	963.00									"9,953.50"	890.22	890.22	0.00	0.00	0.00	0.00	0	0.00	"11,733.94"																																													
B2B				Tax Invoice	3794122505073	10/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	11	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	127.12	254.24	25.42	0.00	228.82	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"9,953.50"	890.22	890.22	0.00	0.00	0.00	0.00	0	0.00	"11,733.94"																																													
B2B				Tax Invoice	3794122505073	10/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	12	GASKET REAR AXLE SHAFT  MCV	NO	48239030		2.000	0.000	Numbers	55.08	110.16	11.00	0.00	99.16	18.00	8.92	8.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.00									"9,953.50"	890.22	890.22	0.00	0.00	0.00	0.00	0	0.00	"11,733.94"																																													
B2B				Tax Invoice	3794122505073	10/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	13	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	4.24	0.00	38.14	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"9,953.50"	890.22	890.22	0.00	0.00	0.00	0.00	0	0.00	"11,733.94"																																													
B2B				Tax Invoice	3794122505073	10/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	14	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	182.20	364.40	36.42	0.00	327.98	18.00	29.52	29.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.02									"9,953.50"	890.22	890.22	0.00	0.00	0.00	0.00	0	0.00	"11,733.94"																																													
B2B				Tax Invoice	3794122505073	10/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	15	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	34.75	0.00	312.71	18.00	28.14	28.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	368.99									"9,953.50"	890.22	890.22	0.00	0.00	0.00	0.00	0	0.00	"11,733.94"																																													
B2B				Tax Invoice	3794122505073	10/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	16	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									"9,953.50"	890.22	890.22	0.00	0.00	0.00	0.00	0	0.00	"11,733.94"																																													
B2B				Tax Invoice	3794122505073	10/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	17	SPLIT PIN  3X30	NO	73182400		2.000	0.000	Numbers	25.42	50.84	5.07	0.00	45.77	18.00	4.12	4.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.01									"9,953.50"	890.22	890.22	0.00	0.00	0.00	0.00	0	0.00	"11,733.94"																																													
B2B				Tax Invoice	3794122505073	10/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	18	HOSE CLAMP DIA 16 27	NO	87089900		1.000	0.000	Numbers	80.51	80.51	8.05	0.00	72.46	18.00	6.52	6.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.50									"9,953.50"	890.22	890.22	0.00	0.00	0.00	0.00	0	0.00	"11,733.94"																																													
B2B				Tax Invoice	3794122505073	10/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	132.25	0.00	"2,512.75"	18.00	226.15	226.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,965.05"									"9,953.50"	890.22	890.22	0.00	0.00	0.00	0.00	0	0.00	"11,733.94"																																													
B2B				Tax Invoice	3794052501750	10/10/2025	29BWSPA5864M1ZO	JL TRANSPORT	JL TRANSPORT	Karnataka	MN RD SRI VINAYAKA STORES KUMARASWAMY LA		GROUND FLOOR 1806 2296 1 11TH	560078	Karnataka	9071411119	Jltransport@gmail.com							29BWSPA5864M1ZO	JL TRANSPORT	JL TRANSPORT	MN RD SRI VINAYAKA STORES KUMARASWAMY LA		GROUND FLOOR 1806 2296 1 11TH	560078	Karnataka	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									944.92	85.04	85.04	0.00	0.00	0.00	0.00	0	0.00	"1,115.00"																																													
B2B				Tax Invoice	3794122505074	10/10/2025	29ALXPN2032M1ZF	NAGARAJ B	NAGARAJ B	Karnataka	DEVASANDRA BANGALORE NORTH  SLN DEVASAN		SLN DEVASANDRA K R PURA	560036	Karnataka	9008781996	nagaraj.b@gmail.com							29ALXPN2032M1ZF	NAGARAJ B	NAGARAJ B	DEVASANDRA BANGALORE NORTH  SLN DEVASAN		SLN DEVASANDRA K R PURA	560036	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									718.75	64.69	64.69	0.00	0.00	0.00	0.00	0	0.00	848.13																																													
B2B				Tax Invoice	3794122505074	10/10/2025	29ALXPN2032M1ZF	NAGARAJ B	NAGARAJ B	Karnataka	DEVASANDRA BANGALORE NORTH  SLN DEVASAN		SLN DEVASANDRA K R PURA	560036	Karnataka	9008781996	nagaraj.b@gmail.com							29ALXPN2032M1ZF	NAGARAJ B	NAGARAJ B	DEVASANDRA BANGALORE NORTH  SLN DEVASAN		SLN DEVASANDRA K R PURA	560036	Karnataka	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									718.75	64.69	64.69	0.00	0.00	0.00	0.00	0	0.00	848.13																																													
B2B				Tax Invoice	3794052501751	10/10/2025	29ALXPN2032M1ZF	NAGARAJ B	NAGARAJ B	Karnataka	DEVASANDRA BANGALORE NORTH  SLN DEVASAN		SLN DEVASANDRA K R PURA	560036	Karnataka	9008781996	nagaraj.b@gmail.com							29ALXPN2032M1ZF	NAGARAJ B	NAGARAJ B	DEVASANDRA BANGALORE NORTH  SLN DEVASAN		SLN DEVASANDRA K R PURA	560036	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3794132500311	10/10/2025	29ALXPN2032M1ZF	NAGARAJ B	NAGARAJ B	Karnataka	DEVASANDRA BANGALORE NORTH  SLN DEVASAN		SLN DEVASANDRA K R PURA	560036	Karnataka	9008781996	nagaraj.b@gmail.com							29ALXPN2032M1ZF	NAGARAJ B	NAGARAJ B	DEVASANDRA BANGALORE NORTH  SLN DEVASAN		SLN DEVASANDRA K R PURA	560036	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									718.75	64.69	64.69	0.00	0.00	0.00	0.00	0	0.00	848.13																																													
B2B				Credit Note	3794132500311	10/10/2025	29ALXPN2032M1ZF	NAGARAJ B	NAGARAJ B	Karnataka	DEVASANDRA BANGALORE NORTH  SLN DEVASAN		SLN DEVASANDRA K R PURA	560036	Karnataka	9008781996	nagaraj.b@gmail.com							29ALXPN2032M1ZF	NAGARAJ B	NAGARAJ B	DEVASANDRA BANGALORE NORTH  SLN DEVASAN		SLN DEVASANDRA K R PURA	560036	Karnataka	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									718.75	64.69	64.69	0.00	0.00	0.00	0.00	0	0.00	848.13																																													
B2B				Tax Invoice	3794122505075	10/10/2025	29ALXPN2032M1ZF	NAGARAJ B	NAGARAJ B	Karnataka	DEVASANDRA BANGALORE NORTH  SLN DEVASAN		SLN DEVASANDRA K R PURA	560036	Karnataka	9008781996	nagaraj.b@gmail.com							29ALXPN2032M1ZF	NAGARAJ B	NAGARAJ B	DEVASANDRA BANGALORE NORTH  SLN DEVASAN		SLN DEVASANDRA K R PURA	560036	Karnataka	1	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									718.75	64.69	64.69	0.00	0.00	0.00	0.00	0	0.00	848.13																																													
B2B				Tax Invoice	3794122505075	10/10/2025	29ALXPN2032M1ZF	NAGARAJ B	NAGARAJ B	Karnataka	DEVASANDRA BANGALORE NORTH  SLN DEVASAN		SLN DEVASANDRA K R PURA	560036	Karnataka	9008781996	nagaraj.b@gmail.com							29ALXPN2032M1ZF	NAGARAJ B	NAGARAJ B	DEVASANDRA BANGALORE NORTH  SLN DEVASAN		SLN DEVASANDRA K R PURA	560036	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									718.75	64.69	64.69	0.00	0.00	0.00	0.00	0	0.00	848.13																																													
B2B				Tax Invoice	3794262500126	10/10/2025	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	KNOB 6 SPEED	NO	87089900		1.000	0.000	Numbers	199.42	230.56	0.00	0.00	230.56	18.00	20.72	20.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.00									230.56	20.72	20.72	0.00	0.00	0.00	0.00	0	0.00	272.00																																													
B2B				Tax Invoice	3794052501721	08/10/2025	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	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	132.73	173.72	0.00	0.00	173.72	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									334.74	30.13	30.13	0.00	0.00	0.00	0.00	0	0.00	395.00																																													
B2B				Tax Invoice	3794052501721	08/10/2025	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	2	HOSE CLAMP DIA 16 27	NO	87089900		2.000	0.000	Numbers	61.51	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									334.74	30.13	30.13	0.00	0.00	0.00	0.00	0	0.00	395.00																																													
B2B				Tax Invoice	3794122504993	08/10/2025	29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	Karnataka	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	8056968148	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	1	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"1,426.74"	128.41	128.41	0.00	0.00	0.00	0.00	0	0.00	"1,683.56"																																													
B2B				Tax Invoice	3794122504993	08/10/2025	29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	Karnataka	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	8056968148	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,426.74"	128.41	128.41	0.00	0.00	0.00	0.00	0	0.00	"1,683.56"																																													
B2B				Tax Invoice	3794122505000	08/10/2025	07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	New Delhi	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	9772128302	abc@gmail.com							07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"4,992.98"	0.00	0.00	898.76	0.00	0.00	0.00	0	0.00	"5,891.74"																																													
B2B				Tax Invoice	3794122505000	08/10/2025	07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	New Delhi	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	9772128302	abc@gmail.com							07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	575.00	488.75	0.00	0.00	488.75	18.00	0.00	0.00	87.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	576.73									"4,992.98"	0.00	0.00	898.76	0.00	0.00	0.00	0	0.00	"5,891.74"																																													
B2B				Tax Invoice	3794122505012	08/10/2025	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	4	GASKET  10	NO	74152100		2.000	0.000	Numbers	8.47	16.28	0.00	0.00	16.28	18.00	1.47	1.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.22									"63,973.12"	"5,757.60"	"5,757.60"	0.00	0.00	0.00	0.00	0	0.00	"75,488.32"																																													
B2B				Tax Invoice	3794122505012	08/10/2025	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	5	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	45.76	0.00	"1,098.31"	18.00	98.85	98.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,296.01"									"63,973.12"	"5,757.60"	"5,757.60"	0.00	0.00	0.00	0.00	0	0.00	"75,488.32"																																													
B2B				Tax Invoice	3794122505012	08/10/2025	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	6	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	25.42	25.42	1.02	0.00	24.40	18.00	2.20	2.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.80									"63,973.12"	"5,757.60"	"5,757.60"	0.00	0.00	0.00	0.00	0	0.00	"75,488.32"																																													
B2B				Tax Invoice	3794122505012	08/10/2025	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	7	ASSY SCR COOLING LINE 2	NO	39173100		1.000	0.000	Numbers	932.20	932.20	37.29	0.00	894.91	18.00	80.54	80.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,055.99"									"63,973.12"	"5,757.60"	"5,757.60"	0.00	0.00	0.00	0.00	0	0.00	"75,488.32"																																													
B2B				Tax Invoice	3794122505012	08/10/2025	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	8	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	808.47	808.47	32.34	0.00	776.13	18.00	69.85	69.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.83									"63,973.12"	"5,757.60"	"5,757.60"	0.00	0.00	0.00	0.00	0	0.00	"75,488.32"																																													
B2B				Tax Invoice	3794122505012	08/10/2025	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	9	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	805.08	805.08	32.20	0.00	772.88	18.00	69.56	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	912.00									"63,973.12"	"5,757.60"	"5,757.60"	0.00	0.00	0.00	0.00	0	0.00	"75,488.32"																																													
B2B				Tax Invoice	3794122505012	08/10/2025	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	10	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"9,206.78"	"9,206.78"	368.27	0.00	"8,838.51"	18.00	795.47	795.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,429.45"									"63,973.12"	"5,757.60"	"5,757.60"	0.00	0.00	0.00	0.00	0	0.00	"75,488.32"																																													
B2B				Tax Invoice	3794122505012	08/10/2025	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	11	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	182.20	182.20	7.29	0.00	174.91	18.00	15.74	15.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.39									"63,973.12"	"5,757.60"	"5,757.60"	0.00	0.00	0.00	0.00	0	0.00	"75,488.32"																																													
B2B				Tax Invoice	3794122505012	08/10/2025	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	12	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	12.20	0.00	292.88	18.00	26.36	26.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.60									"63,973.12"	"5,757.60"	"5,757.60"	0.00	0.00	0.00	0.00	0	0.00	"75,488.32"																																													
B2B				Tax Invoice	3794122505012	08/10/2025	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	13	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"2,550.85"	"2,550.85"	102.03	0.00	"2,448.82"	18.00	220.39	220.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,889.60"									"63,973.12"	"5,757.60"	"5,757.60"	0.00	0.00	0.00	0.00	0	0.00	"75,488.32"																																													
B2B				Tax Invoice	3794122505012	08/10/2025	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	14	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	487.29	487.29	19.49	0.00	467.80	18.00	42.10	42.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.00									"63,973.12"	"5,757.60"	"5,757.60"	0.00	0.00	0.00	0.00	0	0.00	"75,488.32"																																													
B2B				Tax Invoice	3794122505012	08/10/2025	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	15	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	8.47	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"63,973.12"	"5,757.60"	"5,757.60"	0.00	0.00	0.00	0.00	0	0.00	"75,488.32"																																													
B2B				Tax Invoice	3794122505012	08/10/2025	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	16	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	16.10	0.00	386.44	18.00	34.78	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.00									"63,973.12"	"5,757.60"	"5,757.60"	0.00	0.00	0.00	0.00	0	0.00	"75,488.32"																																													
B2B				Tax Invoice	3794122505012	08/10/2025	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	17	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									"63,973.12"	"5,757.60"	"5,757.60"	0.00	0.00	0.00	0.00	0	0.00	"75,488.32"																																													
B2B				Tax Invoice	3794122505012	08/10/2025	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	18	HOSE  EGR TO EGR MODULATOR	NO	40091100		1.000	0.000	Numbers	76.27	76.27	3.05	0.00	73.22	18.00	6.59	6.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.40									"63,973.12"	"5,757.60"	"5,757.60"	0.00	0.00	0.00	0.00	0	0.00	"75,488.32"																																													
B2B				Tax Invoice	3794122505012	08/10/2025	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	19	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"63,973.12"	"5,757.60"	"5,757.60"	0.00	0.00	0.00	0.00	0	0.00	"75,488.32"																																													
B2B				Tax Invoice	3794122505012	08/10/2025	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	20	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"7,569.49"	"30,277.96"	"1,211.12"	0.00	"29,066.84"	18.00	"2,616.02"	"2,616.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,298.88"									"63,973.12"	"5,757.60"	"5,757.60"	0.00	0.00	0.00	0.00	0	0.00	"75,488.32"																																													
B2B				Tax Invoice	3794122505012	08/10/2025	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	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		25.300	0.000	Others	575.00	"14,547.50"	0.00	0.00	"14,547.50"	18.00	"1,309.28"	"1,309.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,166.06"									"63,973.12"	"5,757.60"	"5,757.60"	0.00	0.00	0.00	0.00	0	0.00	"75,488.32"																																													
B2B				Tax Invoice	3794122505012	08/10/2025	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	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"63,973.12"	"5,757.60"	"5,757.60"	0.00	0.00	0.00	0.00	0	0.00	"75,488.32"																																													
B2B				Credit Note	3794132500309	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	8	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"27,452.90"	"2,418.73"	"2,418.73"	0.00	0.00	0.00	0.00	0	0.00	"32,290.36"																																													
B2B				Credit Note	3794132500309	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"27,452.90"	"2,418.73"	"2,418.73"	0.00	0.00	0.00	0.00	0	0.00	"32,290.36"																																													
B2B				Credit Note	3794132500309	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	10	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	182.20	364.42	0.00	0.00	364.42	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.02									"27,452.90"	"2,418.73"	"2,418.73"	0.00	0.00	0.00	0.00	0	0.00	"32,290.36"																																													
B2B				Credit Note	3794132500309	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	11	GASKET REAR AXLE SHAFT  MCV	NO	48239030		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"27,452.90"	"2,418.73"	"2,418.73"	0.00	0.00	0.00	0.00	0	0.00	"32,290.36"																																													
B2B				Credit Note	3794132500309	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	12	KIT LINING SET W SPRING 360X140STD	NO	68138100		2.000	0.000	Numbers	"2,453.39"	"4,906.78"	0.00	0.00	"4,906.78"	18.00	441.61	441.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,790.00"									"27,452.90"	"2,418.73"	"2,418.73"	0.00	0.00	0.00	0.00	0	0.00	"32,290.36"																																													
B2B				Credit Note	3794132500309	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	13	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2.000	0.000	Numbers	372.88	745.76	0.00	0.00	745.76	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									"27,452.90"	"2,418.73"	"2,418.73"	0.00	0.00	0.00	0.00	0	0.00	"32,290.36"																																													
B2B				Credit Note	3794132500309	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	14	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"27,452.90"	"2,418.73"	"2,418.73"	0.00	0.00	0.00	0.00	0	0.00	"32,290.36"																																													
B2B				Credit Note	3794132500309	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"27,452.90"	"2,418.73"	"2,418.73"	0.00	0.00	0.00	0.00	0	0.00	"32,290.36"																																													
B2B				Credit Note	3794132500309	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"27,452.90"	"2,418.73"	"2,418.73"	0.00	0.00	0.00	0.00	0	0.00	"32,290.36"																																													
B2B				Credit Note	3794132500309	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	17	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"									"27,452.90"	"2,418.73"	"2,418.73"	0.00	0.00	0.00	0.00	0	0.00	"32,290.36"																																													
B2B				Credit Note	3794132500309	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"27,452.90"	"2,418.73"	"2,418.73"	0.00	0.00	0.00	0.00	0	0.00	"32,290.36"																																													
B2B				Credit Note	3794132500309	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	19	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	0.00	0.00	628.57	5.00	15.71	15.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.99									"27,452.90"	"2,418.73"	"2,418.73"	0.00	0.00	0.00	0.00	0	0.00	"32,290.36"																																													
B2B				Credit Note	3794132500309	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	20	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"									"27,452.90"	"2,418.73"	"2,418.73"	0.00	0.00	0.00	0.00	0	0.00	"32,290.36"																																													
B2B				Credit Note	3794132500309	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	21	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"27,452.90"	"2,418.73"	"2,418.73"	0.00	0.00	0.00	0.00	0	0.00	"32,290.36"																																													
B2B				Tax Invoice	3794162501334	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	1	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"									"28,563.10"	"2,518.65"	"2,518.65"	0.00	0.00	0.00	0.00	0	0.00	"33,600.40"																																													
B2B				Tax Invoice	3794162501334	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	2	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"									"28,563.10"	"2,518.65"	"2,518.65"	0.00	0.00	0.00	0.00	0	0.00	"33,600.40"																																													
B2B				Tax Invoice	3794162501334	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	3	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"28,563.10"	"2,518.65"	"2,518.65"	0.00	0.00	0.00	0.00	0	0.00	"33,600.40"																																													
B2B				Tax Invoice	3794162501334	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	4	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"28,563.10"	"2,518.65"	"2,518.65"	0.00	0.00	0.00	0.00	0	0.00	"33,600.40"																																													
B2B				Tax Invoice	3794162501334	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	5	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"									"28,563.10"	"2,518.65"	"2,518.65"	0.00	0.00	0.00	0.00	0	0.00	"33,600.40"																																													
B2B				Tax Invoice	3794162501334	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	6	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"28,563.10"	"2,518.65"	"2,518.65"	0.00	0.00	0.00	0.00	0	0.00	"33,600.40"																																													
B2B				Tax Invoice	3794162501334	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	7	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"28,563.10"	"2,518.65"	"2,518.65"	0.00	0.00	0.00	0.00	0	0.00	"33,600.40"																																													
B2B				Tax Invoice	3794162501334	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	8	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	182.20	364.42	0.00	0.00	364.42	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.02									"28,563.10"	"2,518.65"	"2,518.65"	0.00	0.00	0.00	0.00	0	0.00	"33,600.40"																																													
B2B				Tax Invoice	3794162501334	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9	GASKET REAR AXLE SHAFT  MCV	NO	48239030		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"28,563.10"	"2,518.65"	"2,518.65"	0.00	0.00	0.00	0.00	0	0.00	"33,600.40"																																													
B2B				Tax Invoice	3794162501334	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	10	KIT LINING SET W SPRING 360X140STD	NO	68138100		2.000	0.000	Numbers	"2,453.39"	"4,906.78"	0.00	0.00	"4,906.78"	18.00	441.61	441.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,790.00"									"28,563.10"	"2,518.65"	"2,518.65"	0.00	0.00	0.00	0.00	0	0.00	"33,600.40"																																													
B2B				Tax Invoice	3794162501334	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	11	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2.000	0.000	Numbers	372.88	745.76	0.00	0.00	745.76	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									"28,563.10"	"2,518.65"	"2,518.65"	0.00	0.00	0.00	0.00	0	0.00	"33,600.40"																																													
B2B				Tax Invoice	3794162501334	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	12	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"28,563.10"	"2,518.65"	"2,518.65"	0.00	0.00	0.00	0.00	0	0.00	"33,600.40"																																													
B2B				Tax Invoice	3794162501334	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"28,563.10"	"2,518.65"	"2,518.65"	0.00	0.00	0.00	0.00	0	0.00	"33,600.40"																																													
B2B				Tax Invoice	3794162501334	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"28,563.10"	"2,518.65"	"2,518.65"	0.00	0.00	0.00	0.00	0	0.00	"33,600.40"																																													
B2B				Tax Invoice	3794162501334	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	15	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"									"28,563.10"	"2,518.65"	"2,518.65"	0.00	0.00	0.00	0.00	0	0.00	"33,600.40"																																													
B2B				Tax Invoice	3794162501334	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"28,563.10"	"2,518.65"	"2,518.65"	0.00	0.00	0.00	0.00	0	0.00	"33,600.40"																																													
B2B				Tax Invoice	3794162501334	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	17	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"28,563.10"	"2,518.65"	"2,518.65"	0.00	0.00	0.00	0.00	0	0.00	"33,600.40"																																													
B2B				Tax Invoice	3794162501334	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	18	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"									"28,563.10"	"2,518.65"	"2,518.65"	0.00	0.00	0.00	0.00	0	0.00	"33,600.40"																																													
B2B				Tax Invoice	3794162501334	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	19	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"28,563.10"	"2,518.65"	"2,518.65"	0.00	0.00	0.00	0.00	0	0.00	"33,600.40"																																													
B2B				Tax Invoice	3794162501334	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	20	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"28,563.10"	"2,518.65"	"2,518.65"	0.00	0.00	0.00	0.00	0	0.00	"33,600.40"																																													
B2B				Tax Invoice	3794162501334	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	21	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	0.00	0.00	628.57	5.00	15.71	15.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.99									"28,563.10"	"2,518.65"	"2,518.65"	0.00	0.00	0.00	0.00	0	0.00	"33,600.40"																																													
B2B				Tax Invoice	3794162501334	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	22	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"									"28,563.10"	"2,518.65"	"2,518.65"	0.00	0.00	0.00	0.00	0	0.00	"33,600.40"																																													
B2B	N			Tax Invoice	379455251755	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"2,041.00"	0.00	0.00	367.38	0.00	0.00	0.00	0	0.00	"2,408.38"																																													
B2B	N			Tax Invoice	379455251755	08/10/2025	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	SERVICE VAN   BRANDED	YES	998714		61.000	0.000	Others	22.00	"1,342.00"	0.00	0.00	"1,342.00"	18.00	0.00	0.00	241.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,583.56"									"2,041.00"	0.00	0.00	367.38	0.00	0.00	0.00	0	0.00	"2,408.38"																																													
B2B	N			Tax Invoice	379455251755	08/10/2025	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		4.000	0.000	Others	200.00	800.00	400.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,041.00"	0.00	0.00	367.38	0.00	0.00	0.00	0	0.00	"2,408.38"																																													
B2B	N			Tax Invoice	379455251756	08/10/2025	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	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,864.68"	"2,004.53"	0.00	0.00	"2,004.53"	18.00	0.00	0.00	360.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.35"									"2,464.53"	0.00	0.00	443.62	0.00	0.00	0.00	0	0.00	"2,908.15"																																													
B2B	N			Tax Invoice	379455251756	08/10/2025	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		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"2,464.53"	0.00	0.00	443.62	0.00	0.00	0.00	0	0.00	"2,908.15"																																													
B2B				Tax Invoice	3794122505025	09/10/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"4,279.43"	385.15	385.15	0.00	0.00	0.00	0.00	0	0.00	"5,049.73"																																													
B2B				Tax Invoice	3794122505025	09/10/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	2	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									"4,279.43"	385.15	385.15	0.00	0.00	0.00	0.00	0	0.00	"5,049.73"																																													
B2B				Tax Invoice	3794122505025	09/10/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"4,279.43"	385.15	385.15	0.00	0.00	0.00	0.00	0	0.00	"5,049.73"																																													
B2B				Tax Invoice	3794122505025	09/10/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"4,279.43"	385.15	385.15	0.00	0.00	0.00	0.00	0	0.00	"5,049.73"																																													
B2B				Tax Invoice	3794122505025	09/10/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	575.00	477.25	0.00	0.00	477.25	18.00	42.95	42.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.15									"4,279.43"	385.15	385.15	0.00	0.00	0.00	0.00	0	0.00	"5,049.73"																																													
B2B				Tax Invoice	3794122505025	09/10/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	6	HOSE  EGR TO EGR MODULATOR	NO	40091100		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"4,279.43"	385.15	385.15	0.00	0.00	0.00	0.00	0	0.00	"5,049.73"																																													
B2B				Tax Invoice	3794122505025	09/10/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	7	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"4,279.43"	385.15	385.15	0.00	0.00	0.00	0.00	0	0.00	"5,049.73"																																													
B2B				Tax Invoice	3794162501336	09/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	0.00	0.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"14,364.78"	0.00	0.00	"2,585.64"	0.00	0.00	0.00	0	0.00	"16,950.42"																																													
B2B				Tax Invoice	3794162501336	09/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"14,364.78"	0.00	0.00	"2,585.64"	0.00	0.00	0.00	0	0.00	"16,950.42"																																													
B2B				Tax Invoice	3794162501336	09/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	275.42	"1,790.23"	0.00	0.00	"1,790.23"	18.00	0.00	0.00	322.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,112.47"									"14,364.78"	0.00	0.00	"2,585.64"	0.00	0.00	0.00	0	0.00	"16,950.42"																																													
B2B				Tax Invoice	3794162501336	09/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.500	0.000	Numbers	296.61	"1,631.36"	0.00	0.00	"1,631.36"	18.00	0.00	0.00	293.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.00"									"14,364.78"	0.00	0.00	"2,585.64"	0.00	0.00	0.00	0	0.00	"16,950.42"																																													
B2B				Tax Invoice	3794162501336	09/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	7	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	0.00	0.00	119.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"14,364.78"	0.00	0.00	"2,585.64"	0.00	0.00	0.00	0	0.00	"16,950.42"																																													
B2B				Tax Invoice	3794162501336	09/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	8	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	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"14,364.78"	0.00	0.00	"2,585.64"	0.00	0.00	0.00	0	0.00	"16,950.42"																																													
B2B				Tax Invoice	3794162501338	09/10/2025	29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	Karnataka	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	9980510205								29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"18,072.60"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"21,303.32"																																													
B2B				Tax Invoice	3794162501338	09/10/2025	29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	Karnataka	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	9980510205								29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	2	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									"18,072.60"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"21,303.32"																																													
B2B				Tax Invoice	3794162501338	09/10/2025	29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	Karnataka	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	9980510205								29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	3	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"18,072.60"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"21,303.32"																																													
B2B				Tax Invoice	3794162501338	09/10/2025	29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	Karnataka	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	9980510205								29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	4	SIDE MARKER LAMP LED	NO	85122010		2.000	0.000	Numbers	271.19	542.38	0.00	0.00	542.38	18.00	48.81	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"18,072.60"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"21,303.32"																																													
B2B				Tax Invoice	3794162501338	09/10/2025	29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	Karnataka	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	9980510205								29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	5	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									"18,072.60"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"21,303.32"																																													
B2B				Tax Invoice	3794162501338	09/10/2025	29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	Karnataka	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	9980510205								29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	6	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"18,072.60"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"21,303.32"																																													
B2B				Tax Invoice	3794162501338	09/10/2025	29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	Karnataka	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	9980510205								29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	7	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"18,072.60"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"21,303.32"																																													
B2B				Tax Invoice	3794162501338	09/10/2025	29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	Karnataka	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	9980510205								29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	8	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"18,072.60"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"21,303.32"																																													
B2B				Tax Invoice	3794162501338	09/10/2025	29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	Karnataka	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	9980510205								29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	9	GASKET REAR AXLE SHAFT  LCV	NO	48239030		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"18,072.60"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"21,303.32"																																													
B2B				Tax Invoice	3794162501338	09/10/2025	29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	Karnataka	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	9980510205								29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	10	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"18,072.60"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"21,303.32"																																													
B2B				Tax Invoice	3794162501338	09/10/2025	29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	Karnataka	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	9980510205								29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	11	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"18,072.60"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"21,303.32"																																													
B2B				Tax Invoice	3794162501338	09/10/2025	29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	Karnataka	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	9980510205								29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	12	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"18,072.60"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"21,303.32"																																													
B2B				Tax Invoice	3794162501338	09/10/2025	29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	Karnataka	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	9980510205								29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	13	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"18,072.60"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"21,303.32"																																													
B2B				Tax Invoice	3794162501338	09/10/2025	29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	Karnataka	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	9980510205								29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	14	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"18,072.60"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"21,303.32"																																													
B2B				Tax Invoice	3794162501338	09/10/2025	29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	Karnataka	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	9980510205								29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	15	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	0.00	0.00	"1,589.83"	18.00	143.08	143.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.99"									"18,072.60"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"21,303.32"																																													
B2B				Tax Invoice	3794162501338	09/10/2025	29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	Karnataka	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	9980510205								29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	16	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"									"18,072.60"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"21,303.32"																																													
B2B				Tax Invoice	3794162501338	09/10/2025	29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	Karnataka	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	9980510205								29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	17	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"18,072.60"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"21,303.32"																																													
B2B				Tax Invoice	3794162501338	09/10/2025	29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	Karnataka	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	9980510205								29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	18	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"									"18,072.60"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"21,303.32"																																													
B2B				Tax Invoice	3794162501338	09/10/2025	29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	Karnataka	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	9980510205								29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	19	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"									"18,072.60"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"21,303.32"																																													
B2B				Tax Invoice	3794162501340	09/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Tamil Nadu	24	GASKET ELECTRICEGR VALVE	NO	87089900		1.000	0.000	Numbers	218.64	218.64	0.00	0.00	218.64	18.00	19.68	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.00									"37,162.13"	"3,333.42"	"3,333.42"	0.00	0.00	0.00	0.00	0	0.00	"43,828.97"																																													
B2B				Tax Invoice	3794162501340	09/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Tamil Nadu	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"37,162.13"	"3,333.42"	"3,333.42"	0.00	0.00	0.00	0.00	0	0.00	"43,828.97"																																													
B2B				Tax Invoice	3794162501340	09/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Tamil Nadu	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"37,162.13"	"3,333.42"	"3,333.42"	0.00	0.00	0.00	0.00	0	0.00	"43,828.97"																																													
B2B				Tax Invoice	3794162501340	09/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Tamil Nadu	27	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									"37,162.13"	"3,333.42"	"3,333.42"	0.00	0.00	0.00	0.00	0	0.00	"43,828.97"																																													
B2B				Tax Invoice	3794162501340	09/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Tamil Nadu	28	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									"37,162.13"	"3,333.42"	"3,333.42"	0.00	0.00	0.00	0.00	0	0.00	"43,828.97"																																													
B2B				Tax Invoice	3794162501340	09/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Tamil Nadu	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"37,162.13"	"3,333.42"	"3,333.42"	0.00	0.00	0.00	0.00	0	0.00	"43,828.97"																																													
B2B				Tax Invoice	3794162501340	09/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Tamil Nadu	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"37,162.13"	"3,333.42"	"3,333.42"	0.00	0.00	0.00	0.00	0	0.00	"43,828.97"																																													
B2B				Tax Invoice	3794162501340	09/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Tamil Nadu	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	575.00	28.75	0.00	0.00	28.75	18.00	2.59	2.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.93									"37,162.13"	"3,333.42"	"3,333.42"	0.00	0.00	0.00	0.00	0	0.00	"43,828.97"																																													
B2B				Tax Invoice	3794162501341	09/10/2025	29AAATG8105C1ZZ	GOPALAN	GOPALAN	Karnataka	BENGALORE RICHMOND TOWN BANGALORE NORTH		NO 5 RICHMOND ROAD	560025	Karnataka	9880715228	gopalanfoundation@gmail.com							29AAATG8105C1ZZ	GOPALAN	GOPALAN	BENGALORE RICHMOND TOWN BANGALORE NORTH		NO 5 RICHMOND ROAD	560025	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"26,937.89"	"2,413.23"	"2,413.23"	0.00	0.00	0.00	0.00	0	0.00	"31,764.35"																																													
B2B				Tax Invoice	3794162501341	09/10/2025	29AAATG8105C1ZZ	GOPALAN	GOPALAN	Karnataka	BENGALORE RICHMOND TOWN BANGALORE NORTH		NO 5 RICHMOND ROAD	560025	Karnataka	9880715228	gopalanfoundation@gmail.com							29AAATG8105C1ZZ	GOPALAN	GOPALAN	BENGALORE RICHMOND TOWN BANGALORE NORTH		NO 5 RICHMOND ROAD	560025	Karnataka	2	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									"26,937.89"	"2,413.23"	"2,413.23"	0.00	0.00	0.00	0.00	0	0.00	"31,764.35"																																													
B2B				Tax Invoice	3794162501341	09/10/2025	29AAATG8105C1ZZ	GOPALAN	GOPALAN	Karnataka	BENGALORE RICHMOND TOWN BANGALORE NORTH		NO 5 RICHMOND ROAD	560025	Karnataka	9880715228	gopalanfoundation@gmail.com							29AAATG8105C1ZZ	GOPALAN	GOPALAN	BENGALORE RICHMOND TOWN BANGALORE NORTH		NO 5 RICHMOND ROAD	560025	Karnataka	3	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"26,937.89"	"2,413.23"	"2,413.23"	0.00	0.00	0.00	0.00	0	0.00	"31,764.35"																																													
B2B				Tax Invoice	3794162501341	09/10/2025	29AAATG8105C1ZZ	GOPALAN	GOPALAN	Karnataka	BENGALORE RICHMOND TOWN BANGALORE NORTH		NO 5 RICHMOND ROAD	560025	Karnataka	9880715228	gopalanfoundation@gmail.com							29AAATG8105C1ZZ	GOPALAN	GOPALAN	BENGALORE RICHMOND TOWN BANGALORE NORTH		NO 5 RICHMOND ROAD	560025	Karnataka	4	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"26,937.89"	"2,413.23"	"2,413.23"	0.00	0.00	0.00	0.00	0	0.00	"31,764.35"																																													
B2B				Tax Invoice	3794162501341	09/10/2025	29AAATG8105C1ZZ	GOPALAN	GOPALAN	Karnataka	BENGALORE RICHMOND TOWN BANGALORE NORTH		NO 5 RICHMOND ROAD	560025	Karnataka	9880715228	gopalanfoundation@gmail.com							29AAATG8105C1ZZ	GOPALAN	GOPALAN	BENGALORE RICHMOND TOWN BANGALORE NORTH		NO 5 RICHMOND ROAD	560025	Karnataka	5	DUAL BRAKE VALVE  PENDANT TYPE  ASSY	NO	87083000		1.000	0.000	Numbers	"8,699.15"	"8,699.15"	0.00	0.00	"8,699.15"	18.00	782.92	782.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,264.99"									"26,937.89"	"2,413.23"	"2,413.23"	0.00	0.00	0.00	0.00	0	0.00	"31,764.35"																																													
B2B				Tax Invoice	3794162501341	09/10/2025	29AAATG8105C1ZZ	GOPALAN	GOPALAN	Karnataka	BENGALORE RICHMOND TOWN BANGALORE NORTH		NO 5 RICHMOND ROAD	560025	Karnataka	9880715228	gopalanfoundation@gmail.com							29AAATG8105C1ZZ	GOPALAN	GOPALAN	BENGALORE RICHMOND TOWN BANGALORE NORTH		NO 5 RICHMOND ROAD	560025	Karnataka	6	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									"26,937.89"	"2,413.23"	"2,413.23"	0.00	0.00	0.00	0.00	0	0.00	"31,764.35"																																													
B2B				Tax Invoice	3794162501341	09/10/2025	29AAATG8105C1ZZ	GOPALAN	GOPALAN	Karnataka	BENGALORE RICHMOND TOWN BANGALORE NORTH		NO 5 RICHMOND ROAD	560025	Karnataka	9880715228	gopalanfoundation@gmail.com							29AAATG8105C1ZZ	GOPALAN	GOPALAN	BENGALORE RICHMOND TOWN BANGALORE NORTH		NO 5 RICHMOND ROAD	560025	Karnataka	7	GASKET REAR AXLE SHAFT  MCV	NO	48239030		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"26,937.89"	"2,413.23"	"2,413.23"	0.00	0.00	0.00	0.00	0	0.00	"31,764.35"																																													
B2B				Tax Invoice	3794162501341	09/10/2025	29AAATG8105C1ZZ	GOPALAN	GOPALAN	Karnataka	BENGALORE RICHMOND TOWN BANGALORE NORTH		NO 5 RICHMOND ROAD	560025	Karnataka	9880715228	gopalanfoundation@gmail.com							29AAATG8105C1ZZ	GOPALAN	GOPALAN	BENGALORE RICHMOND TOWN BANGALORE NORTH		NO 5 RICHMOND ROAD	560025	Karnataka	8	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	182.20	364.42	0.00	0.00	364.42	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.02									"26,937.89"	"2,413.23"	"2,413.23"	0.00	0.00	0.00	0.00	0	0.00	"31,764.35"																																													
B2B				Tax Invoice	3794162501341	09/10/2025	29AAATG8105C1ZZ	GOPALAN	GOPALAN	Karnataka	BENGALORE RICHMOND TOWN BANGALORE NORTH		NO 5 RICHMOND ROAD	560025	Karnataka	9880715228	gopalanfoundation@gmail.com							29AAATG8105C1ZZ	GOPALAN	GOPALAN	BENGALORE RICHMOND TOWN BANGALORE NORTH		NO 5 RICHMOND ROAD	560025	Karnataka	9	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"26,937.89"	"2,413.23"	"2,413.23"	0.00	0.00	0.00	0.00	0	0.00	"31,764.35"																																													
B2B				Tax Invoice	3794162501341	09/10/2025	29AAATG8105C1ZZ	GOPALAN	GOPALAN	Karnataka	BENGALORE RICHMOND TOWN BANGALORE NORTH		NO 5 RICHMOND ROAD	560025	Karnataka	9880715228	gopalanfoundation@gmail.com							29AAATG8105C1ZZ	GOPALAN	GOPALAN	BENGALORE RICHMOND TOWN BANGALORE NORTH		NO 5 RICHMOND ROAD	560025	Karnataka	10	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"26,937.89"	"2,413.23"	"2,413.23"	0.00	0.00	0.00	0.00	0	0.00	"31,764.35"																																													
B2B				Tax Invoice	3794162501341	09/10/2025	29AAATG8105C1ZZ	GOPALAN	GOPALAN	Karnataka	BENGALORE RICHMOND TOWN BANGALORE NORTH		NO 5 RICHMOND ROAD	560025	Karnataka	9880715228	gopalanfoundation@gmail.com							29AAATG8105C1ZZ	GOPALAN	GOPALAN	BENGALORE RICHMOND TOWN BANGALORE NORTH		NO 5 RICHMOND ROAD	560025	Karnataka	11	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"26,937.89"	"2,413.23"	"2,413.23"	0.00	0.00	0.00	0.00	0	0.00	"31,764.35"																																													
B2B				Tax Invoice	3794162501341	09/10/2025	29AAATG8105C1ZZ	GOPALAN	GOPALAN	Karnataka	BENGALORE RICHMOND TOWN BANGALORE NORTH		NO 5 RICHMOND ROAD	560025	Karnataka	9880715228	gopalanfoundation@gmail.com							29AAATG8105C1ZZ	GOPALAN	GOPALAN	BENGALORE RICHMOND TOWN BANGALORE NORTH		NO 5 RICHMOND ROAD	560025	Karnataka	12	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"									"26,937.89"	"2,413.23"	"2,413.23"	0.00	0.00	0.00	0.00	0	0.00	"31,764.35"																																													
B2B				Tax Invoice	3794162501341	09/10/2025	29AAATG8105C1ZZ	GOPALAN	GOPALAN	Karnataka	BENGALORE RICHMOND TOWN BANGALORE NORTH		NO 5 RICHMOND ROAD	560025	Karnataka	9880715228	gopalanfoundation@gmail.com							29AAATG8105C1ZZ	GOPALAN	GOPALAN	BENGALORE RICHMOND TOWN BANGALORE NORTH		NO 5 RICHMOND ROAD	560025	Karnataka	13	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"									"26,937.89"	"2,413.23"	"2,413.23"	0.00	0.00	0.00	0.00	0	0.00	"31,764.35"																																													
B2B				Tax Invoice	3794162501341	09/10/2025	29AAATG8105C1ZZ	GOPALAN	GOPALAN	Karnataka	BENGALORE RICHMOND TOWN BANGALORE NORTH		NO 5 RICHMOND ROAD	560025	Karnataka	9880715228	gopalanfoundation@gmail.com							29AAATG8105C1ZZ	GOPALAN	GOPALAN	BENGALORE RICHMOND TOWN BANGALORE NORTH		NO 5 RICHMOND ROAD	560025	Karnataka	14	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"									"26,937.89"	"2,413.23"	"2,413.23"	0.00	0.00	0.00	0.00	0	0.00	"31,764.35"																																													
B2B				Tax Invoice	3794162501341	09/10/2025	29AAATG8105C1ZZ	GOPALAN	GOPALAN	Karnataka	BENGALORE RICHMOND TOWN BANGALORE NORTH		NO 5 RICHMOND ROAD	560025	Karnataka	9880715228	gopalanfoundation@gmail.com							29AAATG8105C1ZZ	GOPALAN	GOPALAN	BENGALORE RICHMOND TOWN BANGALORE NORTH		NO 5 RICHMOND ROAD	560025	Karnataka	15	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"26,937.89"	"2,413.23"	"2,413.23"	0.00	0.00	0.00	0.00	0	0.00	"31,764.35"																																													
B2B				Tax Invoice	3794162501341	09/10/2025	29AAATG8105C1ZZ	GOPALAN	GOPALAN	Karnataka	BENGALORE RICHMOND TOWN BANGALORE NORTH		NO 5 RICHMOND ROAD	560025	Karnataka	9880715228	gopalanfoundation@gmail.com							29AAATG8105C1ZZ	GOPALAN	GOPALAN	BENGALORE RICHMOND TOWN BANGALORE NORTH		NO 5 RICHMOND ROAD	560025	Karnataka	16	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"26,937.89"	"2,413.23"	"2,413.23"	0.00	0.00	0.00	0.00	0	0.00	"31,764.35"																																													
B2B				Tax Invoice	3794162501341	09/10/2025	29AAATG8105C1ZZ	GOPALAN	GOPALAN	Karnataka	BENGALORE RICHMOND TOWN BANGALORE NORTH		NO 5 RICHMOND ROAD	560025	Karnataka	9880715228	gopalanfoundation@gmail.com							29AAATG8105C1ZZ	GOPALAN	GOPALAN	BENGALORE RICHMOND TOWN BANGALORE NORTH		NO 5 RICHMOND ROAD	560025	Karnataka	17	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"									"26,937.89"	"2,413.23"	"2,413.23"	0.00	0.00	0.00	0.00	0	0.00	"31,764.35"																																													
B2B				Tax Invoice	3794122505042	09/10/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	HOSAKOTE BANGALOR MATHIKERE BANGALORE NO		PLOT NO 10A2  KIADB INDUSTRIAL	562114	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	HOSAKOTE BANGALOR MATHIKERE BANGALORE NO		PLOT NO 10A2  KIADB INDUSTRIAL	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,282.70"	115.45	115.45	0.00	0.00	0.00	0.00	0	0.00	"1,513.60"																																													
B2B				Tax Invoice	3794122505042	09/10/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	HOSAKOTE BANGALOR MATHIKERE BANGALORE NO		PLOT NO 10A2  KIADB INDUSTRIAL	562114	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	HOSAKOTE BANGALOR MATHIKERE BANGALORE NO		PLOT NO 10A2  KIADB INDUSTRIAL	562114	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,282.70"	115.45	115.45	0.00	0.00	0.00	0.00	0	0.00	"1,513.60"																																													
B2B				Tax Invoice	3794122505043	09/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	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	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"4,385.78"	0.00	0.00	789.44	0.00	0.00	0.00	0	0.00	"5,175.22"																																													
B2B				Tax Invoice	3794122505043	09/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	0.00	0.00	119.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"4,385.78"	0.00	0.00	789.44	0.00	0.00	0.00	0	0.00	"5,175.22"																																													
B2B				Tax Invoice	3794122505043	09/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	0.00	0.00	196.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.15"									"4,385.78"	0.00	0.00	789.44	0.00	0.00	0.00	0	0.00	"5,175.22"																																													
B2B				Tax Invoice	3794122505043	09/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	0.00	0.00	201.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.08"									"4,385.78"	0.00	0.00	789.44	0.00	0.00	0.00	0	0.00	"5,175.22"																																													
B2B				Tax Invoice	3794122505049	09/10/2025	29AAICV6174D1Z0	VKN	VKN	Karnataka	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	9980061760	nagarajababaumanojcargo96@gmaol.com							29AAICV6174D1Z0	VKN	VKN	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.252	0.000	Others	575.00	719.90	0.00	0.00	719.90	18.00	64.79	64.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.48									719.90	64.79	64.79	0.00	0.00	0.00	0.00	0	0.00	849.48																																													
B2B				Tax Invoice	3794162501342	09/10/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	1	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									"18,565.04"	"1,665.26"	"1,665.26"	0.00	0.00	0.00	0.00	0	0.00	"21,895.56"																																													
B2B				Tax Invoice	3794162501342	09/10/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	2	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"18,565.04"	"1,665.26"	"1,665.26"	0.00	0.00	0.00	0.00	0	0.00	"21,895.56"																																													
B2B				Tax Invoice	3794162501342	09/10/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	3	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"18,565.04"	"1,665.26"	"1,665.26"	0.00	0.00	0.00	0.00	0	0.00	"21,895.56"																																													
B2B				Tax Invoice	3794162501342	09/10/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	4	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									"18,565.04"	"1,665.26"	"1,665.26"	0.00	0.00	0.00	0.00	0	0.00	"21,895.56"																																													
B2B				Tax Invoice	3794162501342	09/10/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	5	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	323.77	323.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"18,565.04"	"1,665.26"	"1,665.26"	0.00	0.00	0.00	0.00	0	0.00	"21,895.56"																																													
B2B				Tax Invoice	3794162501342	09/10/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	6	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"									"18,565.04"	"1,665.26"	"1,665.26"	0.00	0.00	0.00	0.00	0	0.00	"21,895.56"																																													
B2B				Tax Invoice	3794162501342	09/10/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.000	0.000	Numbers	296.61	"3,559.32"	0.00	0.00	"3,559.32"	18.00	320.34	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.00"									"18,565.04"	"1,665.26"	"1,665.26"	0.00	0.00	0.00	0.00	0	0.00	"21,895.56"																																													
B2B				Tax Invoice	3794162501342	09/10/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	8	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"									"18,565.04"	"1,665.26"	"1,665.26"	0.00	0.00	0.00	0.00	0	0.00	"21,895.56"																																													
B2B				Tax Invoice	3794162501342	09/10/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	9	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"18,565.04"	"1,665.26"	"1,665.26"	0.00	0.00	0.00	0.00	0	0.00	"21,895.56"																																													
B2B				Tax Invoice	3794162501342	09/10/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	10	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	198.30	198.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"18,565.04"	"1,665.26"	"1,665.26"	0.00	0.00	0.00	0.00	0	0.00	"21,895.56"																																													
B2B				Tax Invoice	3794122505051	09/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	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									86.00	2.15	2.15	0.00	0.00	0.00	0.00	0	0.00	90.30																																													
B2B	N			Tax Invoice	379455251771	10/10/2025	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 7 5	NO	87089900		1.000	0.000	Numbers	473.94	509.49	0.00	0.00	509.49	18.00	0.00	0.00	91.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	601.20									"3,151.31"	0.00	0.00	567.23	0.00	0.00	0.00	0	0.00	"3,718.54"																																													
B2B	N			Tax Invoice	379455251771	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	647.46	696.02	0.00	0.00	696.02	18.00	0.00	0.00	125.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	821.30									"3,151.31"	0.00	0.00	567.23	0.00	0.00	0.00	0	0.00	"3,718.54"																																													
B2B	N			Tax Invoice	379455251771	10/10/2025	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		4.230	0.000	Others	460.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"3,151.31"	0.00	0.00	567.23	0.00	0.00	0.00	0	0.00	"3,718.54"																																													
B2B	N			Tax Invoice	379455251772	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"6,931.70"	0.00	0.00	"1,247.70"	0.00	0.00	0.00	0	0.00	"8,179.40"																																													
B2B	N			Tax Invoice	379455251772	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,168.65"	"5,556.30"	0.00	0.00	"5,556.30"	18.00	0.00	0.00	"1,000.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,556.43"									"6,931.70"	0.00	0.00	"1,247.70"	0.00	0.00	0.00	0	0.00	"8,179.40"																																													
B2B	N			Tax Invoice	379455251772	10/10/2025	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		2.340	0.000	Others	460.00	"1,076.40"	0.00	0.00	"1,076.40"	18.00	0.00	0.00	193.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.15"									"6,931.70"	0.00	0.00	"1,247.70"	0.00	0.00	0.00	0	0.00	"8,179.40"																																													
B2B	N			Tax Invoice	379455251773	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									391.00	0.00	0.00	70.38	0.00	0.00	0.00	0	0.00	461.38																																													
B2B	N			Tax Invoice	379455251773	10/10/2025	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		0.200	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									391.00	0.00	0.00	70.38	0.00	0.00	0.00	0	0.00	461.38																																													
B2B	N			Tax Invoice	379455251774	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"2,426.44"	0.00	0.00	436.76	0.00	0.00	0.00	0	0.00	"2,863.20"																																													
B2B	N			Tax Invoice	379455251774	10/10/2025	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	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"1,700.87"	"1,828.44"	0.00	0.00	"1,828.44"	18.00	0.00	0.00	329.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,157.56"									"2,426.44"	0.00	0.00	436.76	0.00	0.00	0.00	0	0.00	"2,863.20"																																													
B2B	N			Tax Invoice	379455251775	10/10/2025	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"2,863.88"	0.00	0.00	515.50	0.00	0.00	0.00	0	0.00	"3,379.38"																																													
B2B	N			Tax Invoice	379455251775	10/10/2025	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		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"2,863.88"	0.00	0.00	515.50	0.00	0.00	0.00	0	0.00	"3,379.38"																																													
B2B	N			Tax Invoice	379455251775	10/10/2025	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		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,863.88"	0.00	0.00	515.50	0.00	0.00	0.00	0	0.00	"3,379.38"																																													
B2B	N			Tax Invoice	379455251775	10/10/2025	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		0.400	0.000	Others	460.00	184.00	183.82	0.00	0.18	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.21									"2,863.88"	0.00	0.00	515.50	0.00	0.00	0.00	0	0.00	"3,379.38"																																													
B2B	N			Tax Invoice	379455251776	10/10/2025	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		0.400	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									184.00	0.00	0.00	33.12	0.00	0.00	0.00	0	0.00	217.12																																													
B2B	N			Tax Invoice	379455251777	10/10/2025	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	SUBLET	YES	998714		2.283	0.000	Others	460.00	"1,050.18"	0.00	0.00	"1,050.18"	18.00	0.00	0.00	189.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.21"									"2,789.25"	0.00	0.00	502.06	0.00	0.00	0.00	0	0.00	"3,291.31"																																													
B2B	N			Tax Invoice	379455251777	10/10/2025	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		0.750	0.000	Others	460.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"2,789.25"	0.00	0.00	502.06	0.00	0.00	0.00	0	0.00	"3,291.31"																																													
B2B	N			Tax Invoice	379455251777	10/10/2025	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"1,394.07"	"1,394.07"	0.00	0.00	"1,394.07"	18.00	0.00	0.00	250.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,645.00"									"2,789.25"	0.00	0.00	502.06	0.00	0.00	0.00	0	0.00	"3,291.31"																																													
B2B	N			Tax Invoice	379455251778	10/10/2025	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		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.00	0.00	0.00	41.40	0.00	0.00	0.00	0	0.00	271.40																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	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"									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	3	EICHER PREMIUM PLUS GREASE	NO	27101990		2.400	0.000	Numbers	"1,04,491.53"	"2,50,779.67"	"2,49,421.27"	0.00	"1,358.40"	18.00	122.26	122.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.92"									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	4	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"									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	0.00	0.00	"1,652.52"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.98"									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	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"									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9	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"									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	19	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504999	08/10/2025	33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	Tamil Nadu	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	9842711337								33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	13	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"33,025.41"	0.00	0.00	"5,933.39"	0.00	0.00	0.00	0	0.00	"38,958.80"																																													
B2B				Tax Invoice	3794122504999	08/10/2025	33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	Tamil Nadu	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	9842711337								33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	14	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	"1,211.86"	"1,211.86"	42.42	0.00	"1,169.44"	18.00	0.00	0.00	210.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,379.94"									"33,025.41"	0.00	0.00	"5,933.39"	0.00	0.00	0.00	0	0.00	"38,958.80"																																													
B2B				Tax Invoice	3794122504999	08/10/2025	33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	Tamil Nadu	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	9842711337								33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	37.38	0.00	710.12	18.00	0.00	0.00	127.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.94									"33,025.41"	0.00	0.00	"5,933.39"	0.00	0.00	0.00	0	0.00	"38,958.80"																																													
B2B				Tax Invoice	3794162501328	08/10/2025	29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	Karnataka	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	9738702530	raja@87654gmail.com							29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	1	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"									"14,580.69"	"1,306.68"	"1,306.68"	0.00	0.00	0.00	0.00	0	0.00	"17,194.05"																																													
B2B				Tax Invoice	3794162501328	08/10/2025	29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	Karnataka	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	9738702530	raja@87654gmail.com							29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	2	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"									"14,580.69"	"1,306.68"	"1,306.68"	0.00	0.00	0.00	0.00	0	0.00	"17,194.05"																																													
B2B				Tax Invoice	3794162501328	08/10/2025	29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	Karnataka	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	9738702530	raja@87654gmail.com							29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	3	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	0.00	0.00	"1,589.83"	18.00	143.08	143.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.99"									"14,580.69"	"1,306.68"	"1,306.68"	0.00	0.00	0.00	0.00	0	0.00	"17,194.05"																																													
B2B				Tax Invoice	3794162501328	08/10/2025	29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	Karnataka	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	9738702530	raja@87654gmail.com							29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	4	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"									"14,580.69"	"1,306.68"	"1,306.68"	0.00	0.00	0.00	0.00	0	0.00	"17,194.05"																																													
B2B				Tax Invoice	3794162501328	08/10/2025	29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	Karnataka	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	9738702530	raja@87654gmail.com							29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	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									"14,580.69"	"1,306.68"	"1,306.68"	0.00	0.00	0.00	0.00	0	0.00	"17,194.05"																																													
B2B				Tax Invoice	3794162501328	08/10/2025	29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	Karnataka	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	9738702530	raja@87654gmail.com							29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.500	0.000	Numbers	275.42	"1,239.39"	0.00	0.00	"1,239.39"	18.00	111.55	111.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.49"									"14,580.69"	"1,306.68"	"1,306.68"	0.00	0.00	0.00	0.00	0	0.00	"17,194.05"																																													
B2B				Tax Invoice	3794162501328	08/10/2025	29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	Karnataka	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	9738702530	raja@87654gmail.com							29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	133.47	133.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.99"									"14,580.69"	"1,306.68"	"1,306.68"	0.00	0.00	0.00	0.00	0	0.00	"17,194.05"																																													
B2B				Tax Invoice	3794162501328	08/10/2025	29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	Karnataka	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	9738702530	raja@87654gmail.com							29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	8	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	444.92	889.84	0.00	0.00	889.84	18.00	80.09	80.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.02"									"14,580.69"	"1,306.68"	"1,306.68"	0.00	0.00	0.00	0.00	0	0.00	"17,194.05"																																													
B2B				Tax Invoice	3794162501328	08/10/2025	29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	Karnataka	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	9738702530	raja@87654gmail.com							29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	9	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									"14,580.69"	"1,306.68"	"1,306.68"	0.00	0.00	0.00	0.00	0	0.00	"17,194.05"																																													
B2B				Tax Invoice	3794162501328	08/10/2025	29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	Karnataka	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	9738702530	raja@87654gmail.com							29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"14,580.69"	"1,306.68"	"1,306.68"	0.00	0.00	0.00	0.00	0	0.00	"17,194.05"																																													
B2B				Tax Invoice	3794162501328	08/10/2025	29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	Karnataka	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	9738702530	raja@87654gmail.com							29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"14,580.69"	"1,306.68"	"1,306.68"	0.00	0.00	0.00	0.00	0	0.00	"17,194.05"																																													
B2B				Tax Invoice	3794122505000	08/10/2025	07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	New Delhi	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	9772128302	abc@gmail.com							07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	1	COMPANION FLANGE CROSS SERRATED	NO	87089900		1.000	0.000	Numbers	"2,190.68"	"2,190.68"	"1,095.34"	0.00	"1,095.34"	18.00	0.00	0.00	197.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,292.50"									"4,992.98"	0.00	0.00	898.76	0.00	0.00	0.00	0	0.00	"5,891.74"																																													
B2B				Tax Invoice	3794122505000	08/10/2025	07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	New Delhi	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	9772128302	abc@gmail.com							07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	2	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	707.63	707.63	353.82	0.00	353.81	18.00	0.00	0.00	63.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	417.50									"4,992.98"	0.00	0.00	898.76	0.00	0.00	0.00	0	0.00	"5,891.74"																																													
B2B				Tax Invoice	3794122505000	08/10/2025	07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	New Delhi	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	9772128302	abc@gmail.com							07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	3	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	729.66	729.66	364.83	0.00	364.83	18.00	0.00	0.00	65.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.50									"4,992.98"	0.00	0.00	898.76	0.00	0.00	0.00	0	0.00	"5,891.74"																																													
B2B				Tax Invoice	3794122505000	08/10/2025	07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	New Delhi	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	9772128302	abc@gmail.com							07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	4	SPEEDO GEAR SPACER   HCV	NO	87089900		1.000	0.000	Numbers	300.00	300.00	150.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"4,992.98"	0.00	0.00	898.76	0.00	0.00	0.00	0	0.00	"5,891.74"																																													
B2B				Tax Invoice	3794122505000	08/10/2025	07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	New Delhi	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	9772128302	abc@gmail.com							07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	5	ID323870  SENSOR RING	NO	87089900		1.000	0.000	Numbers	476.27	476.27	238.13	0.00	238.14	18.00	0.00	0.00	42.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.01									"4,992.98"	0.00	0.00	898.76	0.00	0.00	0.00	0	0.00	"5,891.74"																																													
B2B				Tax Invoice	3794122505000	08/10/2025	07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	New Delhi	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	9772128302	abc@gmail.com							07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	6	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	351.70	0.00	351.69	18.00	0.00	0.00	63.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.99									"4,992.98"	0.00	0.00	898.76	0.00	0.00	0.00	0	0.00	"5,891.74"																																													
B2B				Tax Invoice	3794122505000	08/10/2025	07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	New Delhi	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	9772128302	abc@gmail.com							07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	7	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	127.12	127.12	63.56	0.00	63.56	18.00	0.00	0.00	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00									"4,992.98"	0.00	0.00	898.76	0.00	0.00	0.00	0	0.00	"5,891.74"																																													
B2B				Tax Invoice	3794122505000	08/10/2025	07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	New Delhi	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	9772128302	abc@gmail.com							07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	8	REVERSE GEAR COVER  11 12	NO	87084000		1.000	0.000	Numbers	261.02	261.02	130.51	0.00	130.51	18.00	0.00	0.00	23.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.00									"4,992.98"	0.00	0.00	898.76	0.00	0.00	0.00	0	0.00	"5,891.74"																																													
B2B				Tax Invoice	3794122505000	08/10/2025	07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	New Delhi	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	9772128302	abc@gmail.com							07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	9	ID200383 O RING REV GEAR SHAFT HCV	NO	40169330		1.000	0.000	Numbers	118.64	118.64	59.32	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"4,992.98"	0.00	0.00	898.76	0.00	0.00	0.00	0	0.00	"5,891.74"																																													
B2B				Tax Invoice	3794122505000	08/10/2025	07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	New Delhi	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	9772128302	abc@gmail.com							07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	10	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.500	0.000	Numbers	275.42	"2,065.65"	"1,032.82"	0.00	"1,032.83"	18.00	0.00	0.00	185.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,218.74"									"4,992.98"	0.00	0.00	898.76	0.00	0.00	0.00	0	0.00	"5,891.74"																																													
B2B				Tax Invoice	3794122505000	08/10/2025	07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	New Delhi	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	9772128302	abc@gmail.com							07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	11	GASKET ELECTRICEGR VALVE	NO	87089900		1.000	0.000	Numbers	218.64	218.64	109.32	0.00	109.32	18.00	0.00	0.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.00									"4,992.98"	0.00	0.00	898.76	0.00	0.00	0.00	0	0.00	"5,891.74"																																													
B2B				Tax Invoice	3794122505000	08/10/2025	07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	New Delhi	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	9772128302	abc@gmail.com							07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	94.88	0.00	0.00	94.88	18.00	0.00	0.00	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.96									"4,992.98"	0.00	0.00	898.76	0.00	0.00	0.00	0	0.00	"5,891.74"																																													
B2B				Tax Invoice	3794122505000	08/10/2025	07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	New Delhi	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	9772128302	abc@gmail.com							07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	AG 407  SANJAY GANDHI TRANSPORT NAGAR SA		WAHAR C DELHI	110042	New Delhi	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	0.00	0.00	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.78									"4,992.98"	0.00	0.00	898.76	0.00	0.00	0.00	0	0.00	"5,891.74"																																													
B2B				Tax Invoice	3794052501729	08/10/2025	33BVAPC3541E1ZC	CHANDRU E	CHANDRU E	Tamil Nadu	KKD NAGAR  KODUNGAIYUR  KODUNGAIYUR CHEN		NO 6 1  1ST STREET  ABIRAMI AV	600118	Tamil Nadu	9841384855	dolphinlogistics2015@gmail.com							33BVAPC3541E1ZC	CHANDRU E	CHANDRU E	KKD NAGAR  KODUNGAIYUR  KODUNGAIYUR CHEN		NO 6 1  1ST STREET  ABIRAMI AV	600118	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.23"	0.00	"1,110.17"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.01"									"1,563.55"	0.00	0.00	281.45	0.00	0.00	0.00	0	0.00	"1,845.00"																																													
B2B				Tax Invoice	3794052501729	08/10/2025	33BVAPC3541E1ZC	CHANDRU E	CHANDRU E	Tamil Nadu	KKD NAGAR  KODUNGAIYUR  KODUNGAIYUR CHEN		NO 6 1  1ST STREET  ABIRAMI AV	600118	Tamil Nadu	9841384855	dolphinlogistics2015@gmail.com							33BVAPC3541E1ZC	CHANDRU E	CHANDRU E	KKD NAGAR  KODUNGAIYUR  KODUNGAIYUR CHEN		NO 6 1  1ST STREET  ABIRAMI AV	600118	Tamil Nadu	2	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	453.38	0.00	0.00	453.38	18.00	0.00	0.00	81.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.99									"1,563.55"	0.00	0.00	281.45	0.00	0.00	0.00	0	0.00	"1,845.00"																																													
B2B				Tax Invoice	3794122505012	08/10/2025	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	8 MM UNION	NO	39173100		1.000	0.000	Numbers	45.00	45.00	0.00	0.00	45.00	18.00	4.05	4.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.10									"63,973.12"	"5,757.60"	"5,757.60"	0.00	0.00	0.00	0.00	0	0.00	"75,488.32"																																													
B2B				Tax Invoice	3794122505012	08/10/2025	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	2	HOSE CLAMP DIA 16 27	NO	87089900		1.000	0.000	Numbers	80.51	80.51	3.22	0.00	77.29	18.00	6.96	6.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	91.21									"63,973.12"	"5,757.60"	"5,757.60"	0.00	0.00	0.00	0.00	0	0.00	"75,488.32"																																													
B2B				Tax Invoice	3794122505012	08/10/2025	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	3	SCR COOLING LINE TO RADIATOR	NO	39173100		1.000	0.000	Numbers	"1,334.75"	"1,334.75"	53.39	0.00	"1,281.36"	18.00	115.32	115.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.00"									"63,973.12"	"5,757.60"	"5,757.60"	0.00	0.00	0.00	0.00	0	0.00	"75,488.32"																																													
B2B				Tax Invoice	3794162501333	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	11	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"27,452.90"	"2,418.73"	"2,418.73"	0.00	0.00	0.00	0.00	0	0.00	"32,290.36"																																													
B2B				Tax Invoice	3794162501333	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	12	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"									"27,452.90"	"2,418.73"	"2,418.73"	0.00	0.00	0.00	0.00	0	0.00	"32,290.36"																																													
B2B				Tax Invoice	3794162501333	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	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	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"27,452.90"	"2,418.73"	"2,418.73"	0.00	0.00	0.00	0.00	0	0.00	"32,290.36"																																													
B2B				Tax Invoice	3794162501333	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	14	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"									"27,452.90"	"2,418.73"	"2,418.73"	0.00	0.00	0.00	0.00	0	0.00	"32,290.36"																																													
B2B				Tax Invoice	3794162501333	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	15	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"									"27,452.90"	"2,418.73"	"2,418.73"	0.00	0.00	0.00	0.00	0	0.00	"32,290.36"																																													
B2B				Tax Invoice	3794162501333	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	16	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"27,452.90"	"2,418.73"	"2,418.73"	0.00	0.00	0.00	0.00	0	0.00	"32,290.36"																																													
B2B				Tax Invoice	3794162501333	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	17	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"27,452.90"	"2,418.73"	"2,418.73"	0.00	0.00	0.00	0.00	0	0.00	"32,290.36"																																													
B2B				Tax Invoice	3794162501333	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	18	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"27,452.90"	"2,418.73"	"2,418.73"	0.00	0.00	0.00	0.00	0	0.00	"32,290.36"																																													
B2B				Tax Invoice	3794162501333	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	19	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"27,452.90"	"2,418.73"	"2,418.73"	0.00	0.00	0.00	0.00	0	0.00	"32,290.36"																																													
B2B				Tax Invoice	3794162501333	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	20	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	0.00	0.00	628.57	5.00	15.71	15.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.99									"27,452.90"	"2,418.73"	"2,418.73"	0.00	0.00	0.00	0.00	0	0.00	"32,290.36"																																													
B2B				Tax Invoice	3794162501333	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	21	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"									"27,452.90"	"2,418.73"	"2,418.73"	0.00	0.00	0.00	0.00	0	0.00	"32,290.36"																																													
B2B				Credit Note	3794132500309	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"27,452.90"	"2,418.73"	"2,418.73"	0.00	0.00	0.00	0.00	0	0.00	"32,290.36"																																													
B2B				Credit Note	3794132500309	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"27,452.90"	"2,418.73"	"2,418.73"	0.00	0.00	0.00	0.00	0	0.00	"32,290.36"																																													
B2B				Credit Note	3794132500309	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	3	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"27,452.90"	"2,418.73"	"2,418.73"	0.00	0.00	0.00	0.00	0	0.00	"32,290.36"																																													
B2B				Credit Note	3794132500309	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	4	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"27,452.90"	"2,418.73"	"2,418.73"	0.00	0.00	0.00	0.00	0	0.00	"32,290.36"																																													
B2B				Credit Note	3794132500309	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	5	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"									"27,452.90"	"2,418.73"	"2,418.73"	0.00	0.00	0.00	0.00	0	0.00	"32,290.36"																																													
B2B				Credit Note	3794132500309	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	6	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"									"27,452.90"	"2,418.73"	"2,418.73"	0.00	0.00	0.00	0.00	0	0.00	"32,290.36"																																													
B2B				Credit Note	3794132500309	08/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	7	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"27,452.90"	"2,418.73"	"2,418.73"	0.00	0.00	0.00	0.00	0	0.00	"32,290.36"																																													
B2B				Tax Invoice	3794052501732	08/10/2025	29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	9880261934	sairamtravels@gmail.com							29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	1	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	3794122505019	08/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"2,347.58"	0.00	"6,127.00"	18.00	551.43	551.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,229.86"									"18,320.91"	"1,648.88"	"1,648.88"	0.00	0.00	0.00	0.00	0	0.00	"21,618.67"																																													
B2B				Tax Invoice	3794122505019	08/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"18,320.91"	"1,648.88"	"1,648.88"	0.00	0.00	0.00	0.00	0	0.00	"21,618.67"																																													
B2B				Tax Invoice	3794122505019	08/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"18,320.91"	"1,648.88"	"1,648.88"	0.00	0.00	0.00	0.00	0	0.00	"21,618.67"																																													
B2B				Tax Invoice	3794122505019	08/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"18,320.91"	"1,648.88"	"1,648.88"	0.00	0.00	0.00	0.00	0	0.00	"21,618.67"																																													
B2B				Tax Invoice	3794122505019	08/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	5	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									"18,320.91"	"1,648.88"	"1,648.88"	0.00	0.00	0.00	0.00	0	0.00	"21,618.67"																																													
B2B				Tax Invoice	3794122505019	08/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	6	SUBLET	YES	998714		10.133	0.000	Others	525.00	"5,319.83"	0.00	0.00	"5,319.83"	18.00	478.78	478.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,277.39"									"18,320.91"	"1,648.88"	"1,648.88"	0.00	0.00	0.00	0.00	0	0.00	"21,618.67"																																													
B2B				Tax Invoice	3794122505019	08/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	7	SUBLET	YES	998714		6.303	0.000	Others	525.00	"3,309.08"	0.00	0.00	"3,309.08"	18.00	297.82	297.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,904.72"									"18,320.91"	"1,648.88"	"1,648.88"	0.00	0.00	0.00	0.00	0	0.00	"21,618.67"																																													
B2B	N			Tax Invoice	379455251748	08/10/2025	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	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"2,639.66"	0.00	0.00	475.14	0.00	0.00	0.00	0	0.00	"3,114.80"																																													
B2B	N			Tax Invoice	379455251748	08/10/2025	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	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	560.34	560.34	0.00	0.00	560.34	18.00	0.00	0.00	100.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	661.20									"2,639.66"	0.00	0.00	475.14	0.00	0.00	0.00	0	0.00	"3,114.80"																																													
B2B	N			Tax Invoice	379455251748	08/10/2025	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	NUT  CRANK SHAFT PULLEY	NO	73181600		1.000	0.000	Numbers	209.32	209.32	0.00	0.00	209.32	18.00	0.00	0.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"2,639.66"	0.00	0.00	475.14	0.00	0.00	0.00	0	0.00	"3,114.80"																																													
B2B	N			Tax Invoice	379455251748	08/10/2025	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	SERVICE VAN   BRANDED	YES	998714		45.000	0.000	Others	22.00	990.00	0.00	0.00	990.00	18.00	0.00	0.00	178.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,168.20"									"2,639.66"	0.00	0.00	475.14	0.00	0.00	0.00	0	0.00	"3,114.80"																																													
B2B	N			Tax Invoice	379455251748	08/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"2,639.66"	0.00	0.00	475.14	0.00	0.00	0.00	0	0.00	"3,114.80"																																													
B2B	N			Tax Invoice	379455251749	08/10/2025	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 7 5	NO	87089900		2.000	0.000	Numbers	589.33	"1,178.65"	0.00	0.00	"1,178.65"	18.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,390.81"									"2,922.25"	0.00	0.00	519.30	0.00	0.00	0.00	0	0.00	"3,441.55"																																													
B2B	N			Tax Invoice	379455251749	08/10/2025	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	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	0.00	0.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"2,922.25"	0.00	0.00	519.30	0.00	0.00	0.00	0	0.00	"3,441.55"																																													
B2B	N			Tax Invoice	379455251749	08/10/2025	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		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"									"2,922.25"	0.00	0.00	519.30	0.00	0.00	0.00	0	0.00	"3,441.55"																																													
B2B				Tax Invoice	3794122505021	09/10/2025	29AAGFF6449N1ZP	FIVE	FIVE	Karnataka	TUMKUR CITY TUMKUR  TUMKUR		TUMKUR	572101	Karnataka	8073902595	pavanrajbb@gmail.com							29AAGFF6449N1ZP	FIVE	FIVE	TUMKUR CITY TUMKUR  TUMKUR		TUMKUR	572101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"2,547.25"	229.26	229.26	0.00	0.00	0.00	0.00	0	0.00	"3,005.77"																																													
B2B				Tax Invoice	3794122505021	09/10/2025	29AAGFF6449N1ZP	FIVE	FIVE	Karnataka	TUMKUR CITY TUMKUR  TUMKUR		TUMKUR	572101	Karnataka	8073902595	pavanrajbb@gmail.com							29AAGFF6449N1ZP	FIVE	FIVE	TUMKUR CITY TUMKUR  TUMKUR		TUMKUR	572101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.280	0.000	Others	575.00	736.00	0.00	0.00	736.00	18.00	66.24	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	868.48									"2,547.25"	229.26	229.26	0.00	0.00	0.00	0.00	0	0.00	"3,005.77"																																													
B2B				Tax Invoice	3794122505021	09/10/2025	29AAGFF6449N1ZP	FIVE	FIVE	Karnataka	TUMKUR CITY TUMKUR  TUMKUR		TUMKUR	572101	Karnataka	8073902595	pavanrajbb@gmail.com							29AAGFF6449N1ZP	FIVE	FIVE	TUMKUR CITY TUMKUR  TUMKUR		TUMKUR	572101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,547.25"	229.26	229.26	0.00	0.00	0.00	0.00	0	0.00	"3,005.77"																																													
B2B				Tax Invoice	3794122505021	09/10/2025	29AAGFF6449N1ZP	FIVE	FIVE	Karnataka	TUMKUR CITY TUMKUR  TUMKUR		TUMKUR	572101	Karnataka	8073902595	pavanrajbb@gmail.com							29AAGFF6449N1ZP	FIVE	FIVE	TUMKUR CITY TUMKUR  TUMKUR		TUMKUR	572101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,547.25"	229.26	229.26	0.00	0.00	0.00	0.00	0	0.00	"3,005.77"																																													
B2B				Tax Invoice	3794162501335	09/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	REAR AXLE STUD KIT PRO 3000	NO	87089900		2.000	0.000	Numbers	187.29	374.58	0.00	0.00	374.58	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.00									"17,365.88"	"1,557.34"	"1,557.34"	0.00	0.00	0.00	0.00	0	0.00	"20,480.56"																																													
B2B				Tax Invoice	3794162501335	09/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"17,365.88"	"1,557.34"	"1,557.34"	0.00	0.00	0.00	0.00	0	0.00	"20,480.56"																																													
B2B				Tax Invoice	3794162501335	09/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	3	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"17,365.88"	"1,557.34"	"1,557.34"	0.00	0.00	0.00	0.00	0	0.00	"20,480.56"																																													
B2B				Tax Invoice	3794162501335	09/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"17,365.88"	"1,557.34"	"1,557.34"	0.00	0.00	0.00	0.00	0	0.00	"20,480.56"																																													
B2B				Tax Invoice	3794162501335	09/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	5	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"									"17,365.88"	"1,557.34"	"1,557.34"	0.00	0.00	0.00	0.00	0	0.00	"20,480.56"																																													
B2B				Tax Invoice	3794162501335	09/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	6	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"									"17,365.88"	"1,557.34"	"1,557.34"	0.00	0.00	0.00	0.00	0	0.00	"20,480.56"																																													
B2B				Tax Invoice	3794162501335	09/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	7	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"17,365.88"	"1,557.34"	"1,557.34"	0.00	0.00	0.00	0.00	0	0.00	"20,480.56"																																													
B2B				Tax Invoice	3794162501335	09/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.000	0.000	Numbers	296.61	"1,186.44"	0.00	0.00	"1,186.44"	18.00	106.78	106.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"									"17,365.88"	"1,557.34"	"1,557.34"	0.00	0.00	0.00	0.00	0	0.00	"20,480.56"																																													
B2B				Tax Invoice	3794162501335	09/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"17,365.88"	"1,557.34"	"1,557.34"	0.00	0.00	0.00	0.00	0	0.00	"20,480.56"																																													
B2B				Tax Invoice	3794162501335	09/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	10	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"									"17,365.88"	"1,557.34"	"1,557.34"	0.00	0.00	0.00	0.00	0	0.00	"20,480.56"																																													
B2B				Tax Invoice	3794162501335	09/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	11	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"									"17,365.88"	"1,557.34"	"1,557.34"	0.00	0.00	0.00	0.00	0	0.00	"20,480.56"																																													
B2B				Tax Invoice	3794162501335	09/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	12	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"									"17,365.88"	"1,557.34"	"1,557.34"	0.00	0.00	0.00	0.00	0	0.00	"20,480.56"																																													
B2B				Tax Invoice	3794162501335	09/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	13	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"17,365.88"	"1,557.34"	"1,557.34"	0.00	0.00	0.00	0.00	0	0.00	"20,480.56"																																													
B2B				Tax Invoice	3794162501335	09/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	14	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"17,365.88"	"1,557.34"	"1,557.34"	0.00	0.00	0.00	0.00	0	0.00	"20,480.56"																																													
B2B				Tax Invoice	3794162501335	09/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	15	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"17,365.88"	"1,557.34"	"1,557.34"	0.00	0.00	0.00	0.00	0	0.00	"20,480.56"																																													
B2B				Tax Invoice	3794162501336	09/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	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	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"14,364.78"	0.00	0.00	"2,585.64"	0.00	0.00	0.00	0	0.00	"16,950.42"																																													
B2B				Tax Invoice	3794162501336	09/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	2	HOSE CLAMP TB TYPE	NO	87089900		1.000	0.000	Numbers	139.83	139.83	0.00	0.00	139.83	18.00	0.00	0.00	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.00									"14,364.78"	0.00	0.00	"2,585.64"	0.00	0.00	0.00	0	0.00	"16,950.42"																																													
B2B				Tax Invoice	3794162501340	09/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Tamil Nadu	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"									"37,162.13"	"3,333.42"	"3,333.42"	0.00	0.00	0.00	0.00	0	0.00	"43,828.97"																																													
B2B				Tax Invoice	3794162501340	09/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Tamil Nadu	2	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									"37,162.13"	"3,333.42"	"3,333.42"	0.00	0.00	0.00	0.00	0	0.00	"43,828.97"																																													
B2B				Tax Invoice	3794162501340	09/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Tamil Nadu	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"									"37,162.13"	"3,333.42"	"3,333.42"	0.00	0.00	0.00	0.00	0	0.00	"43,828.97"																																													
B2B				Tax Invoice	3794162501340	09/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Tamil Nadu	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"									"37,162.13"	"3,333.42"	"3,333.42"	0.00	0.00	0.00	0.00	0	0.00	"43,828.97"																																													
B2B				Tax Invoice	3794162501340	09/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Tamil Nadu	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"37,162.13"	"3,333.42"	"3,333.42"	0.00	0.00	0.00	0.00	0	0.00	"43,828.97"																																													
B2B				Tax Invoice	3794162501340	09/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Tamil Nadu	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	198.30	198.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"37,162.13"	"3,333.42"	"3,333.42"	0.00	0.00	0.00	0.00	0	0.00	"43,828.97"																																													
B2B				Tax Invoice	3794162501340	09/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Tamil Nadu	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.000	0.000	Numbers	296.61	"3,559.32"	0.00	0.00	"3,559.32"	18.00	320.34	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.00"									"37,162.13"	"3,333.42"	"3,333.42"	0.00	0.00	0.00	0.00	0	0.00	"43,828.97"																																													
B2B				Tax Invoice	3794162501340	09/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Tamil Nadu	8	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"									"37,162.13"	"3,333.42"	"3,333.42"	0.00	0.00	0.00	0.00	0	0.00	"43,828.97"																																													
B2B				Tax Invoice	3794162501340	09/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Tamil Nadu	9	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"37,162.13"	"3,333.42"	"3,333.42"	0.00	0.00	0.00	0.00	0	0.00	"43,828.97"																																													
B2B				Tax Invoice	3794162501340	09/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Tamil Nadu	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"									"37,162.13"	"3,333.42"	"3,333.42"	0.00	0.00	0.00	0.00	0	0.00	"43,828.97"																																													
B2B				Tax Invoice	3794162501340	09/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Tamil Nadu	11	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"37,162.13"	"3,333.42"	"3,333.42"	0.00	0.00	0.00	0.00	0	0.00	"43,828.97"																																													
B2B				Tax Invoice	3794162501340	09/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Tamil Nadu	12	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	18.00	110.59	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.99"									"37,162.13"	"3,333.42"	"3,333.42"	0.00	0.00	0.00	0.00	0	0.00	"43,828.97"																																													
B2B				Tax Invoice	3794162501340	09/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Tamil Nadu	13	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"37,162.13"	"3,333.42"	"3,333.42"	0.00	0.00	0.00	0.00	0	0.00	"43,828.97"																																													
B2B				Tax Invoice	3794162501340	09/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Tamil Nadu	14	BRAKE LINING  410X180	NO	68138100		2.000	0.000	Numbers	"2,622.88"	"5,245.76"	0.00	0.00	"5,245.76"	18.00	472.12	472.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,190.00"									"37,162.13"	"3,333.42"	"3,333.42"	0.00	0.00	0.00	0.00	0	0.00	"43,828.97"																																													
B2B				Tax Invoice	3794162501340	09/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Tamil Nadu	15	BEARING TAPER ROLLER	NO	84822011		1.000	0.000	Numbers	"1,720.34"	"1,720.34"	0.00	0.00	"1,720.34"	18.00	154.83	154.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,030.00"									"37,162.13"	"3,333.42"	"3,333.42"	0.00	0.00	0.00	0.00	0	0.00	"43,828.97"																																													
B2B				Tax Invoice	3794162501340	09/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Tamil Nadu	16	BULB HALOGEN UNSEALED H1 12V	NO	85122010		1.000	0.000	Numbers	394.07	394.07	0.00	0.00	394.07	18.00	35.47	35.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.01									"37,162.13"	"3,333.42"	"3,333.42"	0.00	0.00	0.00	0.00	0	0.00	"43,828.97"																																													
B2B				Tax Invoice	3794162501340	09/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Tamil Nadu	17	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"37,162.13"	"3,333.42"	"3,333.42"	0.00	0.00	0.00	0.00	0	0.00	"43,828.97"																																													
B2B				Tax Invoice	3794162501340	09/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Tamil Nadu	18	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"37,162.13"	"3,333.42"	"3,333.42"	0.00	0.00	0.00	0.00	0	0.00	"43,828.97"																																													
B2B				Tax Invoice	3794162501340	09/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Tamil Nadu	19	FILTER ASSY	NO	87089900		1.000	0.000	Numbers	206.78	206.78	0.00	0.00	206.78	18.00	18.61	18.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.00									"37,162.13"	"3,333.42"	"3,333.42"	0.00	0.00	0.00	0.00	0	0.00	"43,828.97"																																													
B2B				Tax Invoice	3794162501340	09/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Tamil Nadu	20	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"37,162.13"	"3,333.42"	"3,333.42"	0.00	0.00	0.00	0.00	0	0.00	"43,828.97"																																													
B2B				Tax Invoice	3794162501340	09/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Tamil Nadu	21	MINI RELAY 12V	NO	85364100		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"37,162.13"	"3,333.42"	"3,333.42"	0.00	0.00	0.00	0.00	0	0.00	"43,828.97"																																													
B2B				Tax Invoice	3794162501340	09/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Tamil Nadu	22	FUSE WIRING	NO	87089900		4.000	0.000	Numbers	17.00	68.00	0.00	0.00	68.00	18.00	6.12	6.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.24									"37,162.13"	"3,333.42"	"3,333.42"	0.00	0.00	0.00	0.00	0	0.00	"43,828.97"																																													
B2B				Tax Invoice	3794162501340	09/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Tamil Nadu	23	O RING  22 1   7495	NO	40169330		2.000	0.000	Numbers	42.37	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"37,162.13"	"3,333.42"	"3,333.42"	0.00	0.00	0.00	0.00	0	0.00	"43,828.97"																																													
B2B				Tax Invoice	3794122505047	09/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	2	GEAR BOOT COVER	NO	87089900		1.000	0.000	Numbers	624.58	624.58	0.00	0.00	624.58	18.00	56.21	56.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	737.00									"3,295.43"	296.60	296.60	0.00	0.00	0.00	0.00	0	0.00	"3,888.63"																																													
B2B				Tax Invoice	3794122505047	09/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,295.43"	296.60	296.60	0.00	0.00	0.00	0.00	0	0.00	"3,888.63"																																													
B2B				Tax Invoice	3794122505047	09/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"3,295.43"	296.60	296.60	0.00	0.00	0.00	0.00	0	0.00	"3,888.63"																																													
B2B				Tax Invoice	3794122505047	09/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"3,295.43"	296.60	296.60	0.00	0.00	0.00	0.00	0	0.00	"3,888.63"																																													
B2B				Tax Invoice	3794122505047	09/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	6	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"									"3,295.43"	296.60	296.60	0.00	0.00	0.00	0.00	0	0.00	"3,888.63"																																													
B2B				Tax Invoice	3794052501738	09/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	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	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	379455251762	09/10/2025	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		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.85	0.00	0.00	165.75	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455251762	09/10/2025	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	TURBO DRAIN PIPE KIT BUSES	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									920.85	0.00	0.00	165.75	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455251763	09/10/2025	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		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251763	09/10/2025	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	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251764	09/10/2025	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		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251764	09/10/2025	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	NIPPON MAKE RPAS BUZZER	NO	85129000		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B				Tax Invoice	3794052501749	10/10/2025	29BWSPA5864M1ZO	JL TRANSPORT	JL TRANSPORT	Karnataka	MN RD SRI VINAYAKA STORES KUMARASWAMY LA		GROUND FLOOR 1806 2296 1 11TH	560078	Karnataka	9071411119	Jltransport@gmail.com							29BWSPA5864M1ZO	JL TRANSPORT	JL TRANSPORT	MN RD SRI VINAYAKA STORES KUMARASWAMY LA		GROUND FLOOR 1806 2296 1 11TH	560078	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	3794122505073	10/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	133.48	0.00	"1,201.27"	18.00	108.11	108.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.49"									"9,953.50"	890.22	890.22	0.00	0.00	0.00	0.00	0	0.00	"11,733.94"																																													
B2B				Tax Invoice	3794122505073	10/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	74.75	0.00	"1,420.25"	18.00	127.82	127.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.89"									"9,953.50"	890.22	890.22	0.00	0.00	0.00	0.00	0	0.00	"11,733.94"																																													
B2B				Tax Invoice	3794122505073	10/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	86.25	0.00	"1,638.75"	18.00	147.49	147.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.73"									"9,953.50"	890.22	890.22	0.00	0.00	0.00	0.00	0	0.00	"11,733.94"																																													
B2B				Tax Invoice	3794122505073	10/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	575.00	431.25	21.56	0.00	409.69	18.00	36.87	36.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.43									"9,953.50"	890.22	890.22	0.00	0.00	0.00	0.00	0	0.00	"11,733.94"																																													
B2B				Tax Invoice	3794122505073	10/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	5	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.38	20.32	0.00	183.06	18.00	16.48	16.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.02									"9,953.50"	890.22	890.22	0.00	0.00	0.00	0.00	0	0.00	"11,733.94"																																													
B2B				Tax Invoice	3794122505073	10/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	6	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.94	1.68	0.00	15.26	18.00	1.37	1.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00									"9,953.50"	890.22	890.22	0.00	0.00	0.00	0.00	0	0.00	"11,733.94"																																													
B2B				Tax Invoice	3794122505073	10/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	7	SHIM KING PIN 0 30MM THK	NO	87089900		5.000	0.000	Numbers	38.98	194.90	19.49	0.00	175.41	18.00	15.79	15.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.99									"9,953.50"	890.22	890.22	0.00	0.00	0.00	0.00	0	0.00	"11,733.94"																																													
B2B				Tax Invoice	3794052501739	10/10/2025	27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	Maharashtra	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	9967790987	prajakt.g@impelpro.in							27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		13.000	0.000	Numbers	"1,110.17"	"2,88,644.20"	"2,74,212.07"	0.00	"14,432.13"	18.00	0.00	0.00	"2,597.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,030.00"									"14,432.13"	0.00	0.00	"2,597.87"	0.00	0.00	0.00	0	0.00	"17,030.00"																																													
B2B				Credit Note	3794082500037	10/10/2025	27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	Maharashtra	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	9967790987	prajakt.g@impelpro.in							27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		13.000	0.000	Numbers	"1,110.17"	"2,88,644.20"	"2,74,212.07"	0.00	"14,432.13"	18.00	0.00	0.00	"2,597.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,030.00"									"14,432.13"	0.00	0.00	"2,597.87"	0.00	0.00	0.00	0	0.00	"17,030.00"																																													
B2B				Tax Invoice	3794052501740	10/10/2025	27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	Maharashtra	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	9967790987	prajakt.g@impelpro.in							27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		12.000	0.000	Numbers	"1,110.17"	"2,66,440.80"	"2,53,118.83"	0.00	"13,321.97"	18.00	0.00	0.00	"2,398.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,720.00"									"13,321.97"	0.00	0.00	"2,398.03"	0.00	0.00	0.00	0	0.00	"15,720.00"																																													
B2B				Tax Invoice	3794122505054	10/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"2,794.96"	251.55	251.55	0.00	0.00	0.00	0.00	0	0.00	"3,298.06"																																													
B2B				Tax Invoice	3794122505054	10/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	SERVICE VAN   BRANDED	YES	998714		74.000	0.000	Others	15.00	"1,110.00"	0.00	0.00	"1,110.00"	18.00	99.90	99.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.80"									"2,794.96"	251.55	251.55	0.00	0.00	0.00	0.00	0	0.00	"3,298.06"																																													
B2B				Tax Invoice	3794122505054	10/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"2,794.96"	251.55	251.55	0.00	0.00	0.00	0.00	0	0.00	"3,298.06"																																													
B2B				Tax Invoice	3794122505054	10/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	4	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									"2,794.96"	251.55	251.55	0.00	0.00	0.00	0.00	0	0.00	"3,298.06"																																													
B2B				Tax Invoice	3794122505070	10/10/2025	29AAAFJ8109R1ZQ	JOBLANDENTERPRISES	JOBLANDENTERPRISES	Karnataka	MALUR RAILWAY STATION MALUR  KIADB IND		KIADB IND AREA MALUR	563160	Karnataka	9845038848	jobland@jobland.in							29AAAFJ8109R1ZQ	JOBLANDENTERPRISES	JOBLANDENTERPRISES	MALUR RAILWAY STATION MALUR  KIADB IND		KIADB IND AREA MALUR	563160	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"13,348.16"	"1,195.75"	"1,195.75"	0.00	0.00	0.00	0.00	0	0.00	"15,739.66"																																													
B2B				Tax Invoice	3794122505070	10/10/2025	29AAAFJ8109R1ZQ	JOBLANDENTERPRISES	JOBLANDENTERPRISES	Karnataka	MALUR RAILWAY STATION MALUR  KIADB IND		KIADB IND AREA MALUR	563160	Karnataka	9845038848	jobland@jobland.in							29AAAFJ8109R1ZQ	JOBLANDENTERPRISES	JOBLANDENTERPRISES	MALUR RAILWAY STATION MALUR  KIADB IND		KIADB IND AREA MALUR	563160	Karnataka	2	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,370.34"	"4,370.34"	0.00	0.00	"4,370.34"	18.00	393.33	393.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,157.00"									"13,348.16"	"1,195.75"	"1,195.75"	0.00	0.00	0.00	0.00	0	0.00	"15,739.66"																																													
B2B				Tax Invoice	3794122505070	10/10/2025	29AAAFJ8109R1ZQ	JOBLANDENTERPRISES	JOBLANDENTERPRISES	Karnataka	MALUR RAILWAY STATION MALUR  KIADB IND		KIADB IND AREA MALUR	563160	Karnataka	9845038848	jobland@jobland.in							29AAAFJ8109R1ZQ	JOBLANDENTERPRISES	JOBLANDENTERPRISES	MALUR RAILWAY STATION MALUR  KIADB IND		KIADB IND AREA MALUR	563160	Karnataka	3	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	18.00	19.62	19.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.24									"13,348.16"	"1,195.75"	"1,195.75"	0.00	0.00	0.00	0.00	0	0.00	"15,739.66"																																													
B2B				Tax Invoice	3794122505070	10/10/2025	29AAAFJ8109R1ZQ	JOBLANDENTERPRISES	JOBLANDENTERPRISES	Karnataka	MALUR RAILWAY STATION MALUR  KIADB IND		KIADB IND AREA MALUR	563160	Karnataka	9845038848	jobland@jobland.in							29AAAFJ8109R1ZQ	JOBLANDENTERPRISES	JOBLANDENTERPRISES	MALUR RAILWAY STATION MALUR  KIADB IND		KIADB IND AREA MALUR	563160	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"13,348.16"	"1,195.75"	"1,195.75"	0.00	0.00	0.00	0.00	0	0.00	"15,739.66"																																													
B2B				Tax Invoice	3794122505070	10/10/2025	29AAAFJ8109R1ZQ	JOBLANDENTERPRISES	JOBLANDENTERPRISES	Karnataka	MALUR RAILWAY STATION MALUR  KIADB IND		KIADB IND AREA MALUR	563160	Karnataka	9845038848	jobland@jobland.in							29AAAFJ8109R1ZQ	JOBLANDENTERPRISES	JOBLANDENTERPRISES	MALUR RAILWAY STATION MALUR  KIADB IND		KIADB IND AREA MALUR	563160	Karnataka	5	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"13,348.16"	"1,195.75"	"1,195.75"	0.00	0.00	0.00	0.00	0	0.00	"15,739.66"																																													
B2B				Tax Invoice	3794122505070	10/10/2025	29AAAFJ8109R1ZQ	JOBLANDENTERPRISES	JOBLANDENTERPRISES	Karnataka	MALUR RAILWAY STATION MALUR  KIADB IND		KIADB IND AREA MALUR	563160	Karnataka	9845038848	jobland@jobland.in							29AAAFJ8109R1ZQ	JOBLANDENTERPRISES	JOBLANDENTERPRISES	MALUR RAILWAY STATION MALUR  KIADB IND		KIADB IND AREA MALUR	563160	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"13,348.16"	"1,195.75"	"1,195.75"	0.00	0.00	0.00	0.00	0	0.00	"15,739.66"																																													
B2B				Tax Invoice	3794122505070	10/10/2025	29AAAFJ8109R1ZQ	JOBLANDENTERPRISES	JOBLANDENTERPRISES	Karnataka	MALUR RAILWAY STATION MALUR  KIADB IND		KIADB IND AREA MALUR	563160	Karnataka	9845038848	jobland@jobland.in							29AAAFJ8109R1ZQ	JOBLANDENTERPRISES	JOBLANDENTERPRISES	MALUR RAILWAY STATION MALUR  KIADB IND		KIADB IND AREA MALUR	563160	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"13,348.16"	"1,195.75"	"1,195.75"	0.00	0.00	0.00	0.00	0	0.00	"15,739.66"																																													
B2B				Tax Invoice	3794122505070	10/10/2025	29AAAFJ8109R1ZQ	JOBLANDENTERPRISES	JOBLANDENTERPRISES	Karnataka	MALUR RAILWAY STATION MALUR  KIADB IND		KIADB IND AREA MALUR	563160	Karnataka	9845038848	jobland@jobland.in							29AAAFJ8109R1ZQ	JOBLANDENTERPRISES	JOBLANDENTERPRISES	MALUR RAILWAY STATION MALUR  KIADB IND		KIADB IND AREA MALUR	563160	Karnataka	8	AUTO SLACK ADJUSTER OFFSET 16 MM	NO	84099191		1.000	0.000	Numbers	"4,359.32"	"4,359.32"	0.00	0.00	"4,359.32"	18.00	392.34	392.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,144.00"									"13,348.16"	"1,195.75"	"1,195.75"	0.00	0.00	0.00	0.00	0	0.00	"15,739.66"																																													
B2B				Tax Invoice	3794122505070	10/10/2025	29AAAFJ8109R1ZQ	JOBLANDENTERPRISES	JOBLANDENTERPRISES	Karnataka	MALUR RAILWAY STATION MALUR  KIADB IND		KIADB IND AREA MALUR	563160	Karnataka	9845038848	jobland@jobland.in							29AAAFJ8109R1ZQ	JOBLANDENTERPRISES	JOBLANDENTERPRISES	MALUR RAILWAY STATION MALUR  KIADB IND		KIADB IND AREA MALUR	563160	Karnataka	9	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"13,348.16"	"1,195.75"	"1,195.75"	0.00	0.00	0.00	0.00	0	0.00	"15,739.66"																																													
B2B				Tax Invoice	3794052501742	10/10/2025	29BMMPA7669G2ZJ	ABHISHEK SINGH N	ABHISHEK SINGH N	Karnataka	K R PURAM KRISHNARAJAPURAM BANGALORE NOR		K R PURAM	560036	Karnataka	9008373734	abhisheksingh3019@gmail.com							29BMMPA7669G2ZJ	ABHISHEK SINGH N	ABHISHEK SINGH N	K R PURAM KRISHNARAJAPURAM BANGALORE NOR		K R PURAM	560036	Karnataka	1	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	527.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									690.68	62.16	62.16	0.00	0.00	0.00	0.00	0	0.00	815.00																																													
B2B				Tax Invoice	3794262500125	10/10/2025	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	SHIFTER LEVER ASSY SRGSL	NO	87089900		1.000	0.000	Numbers	"2,055.68"	"2,372.82"	0.00	0.00	"2,372.82"	18.00	213.59	213.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"2,372.82"	213.59	213.59	0.00	0.00	0.00	0.00	0	0.00	"2,800.00"																																													
B2B				Tax Invoice	3794122505076	10/10/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	1	8 MM UNION	NO	39173100		1.000	0.000	Numbers	45.00	45.00	0.00	0.00	45.00	18.00	4.05	4.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.10									705.38	63.49	63.49	0.00	0.00	0.00	0.00	0	0.00	832.36																																													
B2B				Tax Invoice	3794122505076	10/10/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	2	NYLON KIT DAI  8 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	272.88	272.88	0.00	0.00	272.88	18.00	24.56	24.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.00									705.38	63.49	63.49	0.00	0.00	0.00	0.00	0	0.00	832.36																																													
B2B				Tax Invoice	3794122505076	10/10/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									705.38	63.49	63.49	0.00	0.00	0.00	0.00	0	0.00	832.36																																													
B2B				Tax Invoice	3794122505076	10/10/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	4	SUBLET	YES	998714		0.300	0.000	Others	525.00	157.50	0.00	0.00	157.50	18.00	14.18	14.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.86									705.38	63.49	63.49	0.00	0.00	0.00	0.00	0	0.00	832.36																																													
B2B				Tax Invoice	3794122505079	10/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									853.00	76.77	76.77	0.00	0.00	0.00	0.00	0	0.00	"1,006.54"																																													
B2B				Tax Invoice	3794122505079	10/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									853.00	76.77	76.77	0.00	0.00	0.00	0.00	0	0.00	"1,006.54"																																													
B2B				Tax Invoice	3794122505079	10/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	3	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									853.00	76.77	76.77	0.00	0.00	0.00	0.00	0	0.00	"1,006.54"																																													
B2B	N			Tax Invoice	379455251765	10/10/2025	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	V RIBBED BELT	NO	84212190		1.000	0.000	Numbers	"3,570.55"	"3,570.55"	0.00	0.00	"3,570.55"	18.00	0.00	0.00	642.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,213.25"									"3,850.55"	0.00	0.00	693.10	0.00	0.00	0.00	0	0.00	"4,543.65"																																													
B2B	N			Tax Invoice	379455251765	10/10/2025	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		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"3,850.55"	0.00	0.00	693.10	0.00	0.00	0.00	0	0.00	"4,543.65"																																													
B2B	N			Tax Invoice	379455251765	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"3,850.55"	0.00	0.00	693.10	0.00	0.00	0.00	0	0.00	"4,543.65"																																													
B2B	N			Tax Invoice	379455251766	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"4,557.74"	0.00	0.00	809.21	0.00	0.00	0.00	0	0.00	"5,366.95"																																													
B2B	N			Tax Invoice	379455251766	10/10/2025	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	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,491.74"	"2,491.74"	0.00	0.00	"2,491.74"	18.00	0.00	0.00	448.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.25"									"4,557.74"	0.00	0.00	809.21	0.00	0.00	0.00	0	0.00	"5,366.95"																																													
B2B	N			Tax Invoice	379455251766	10/10/2025	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"4,557.74"	0.00	0.00	809.21	0.00	0.00	0.00	0	0.00	"5,366.95"																																													
B2B	N			Tax Invoice	379455251766	10/10/2025	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		3.400	0.000	Others	400.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"4,557.74"	0.00	0.00	809.21	0.00	0.00	0.00	0	0.00	"5,366.95"																																													
B2B	N			Tax Invoice	379455251766	10/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"4,557.74"	0.00	0.00	809.21	0.00	0.00	0.00	0	0.00	"5,366.95"																																													
B2B	N			Tax Invoice	379455251766	10/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"4,557.74"	0.00	0.00	809.21	0.00	0.00	0.00	0	0.00	"5,366.95"																																													
B2B	N			Tax Invoice	379455251768	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"2,267.38"	0.00	0.00	408.13	0.00	0.00	0.00	0	0.00	"2,675.51"																																													
B2B	N			Tax Invoice	379455251768	10/10/2025	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	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,903.22"	"1,903.22"	0.00	0.00	"1,903.22"	18.00	0.00	0.00	342.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,245.80"									"2,267.38"	0.00	0.00	408.13	0.00	0.00	0.00	0	0.00	"2,675.51"																																													
B2B	N			Tax Invoice	379455251768	10/10/2025	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		0.260	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									"2,267.38"	0.00	0.00	408.13	0.00	0.00	0.00	0	0.00	"2,675.51"																																													
B2B	N			Tax Invoice	379455251768	10/10/2025	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		0.400	0.000	Others	400.00	160.00	159.84	0.00	0.16	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.19									"2,267.38"	0.00	0.00	408.13	0.00	0.00	0.00	0	0.00	"2,675.51"																																													
B2B	N			Tax Invoice	379455251769	10/10/2025	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		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									240.00	0.00	0.00	43.20	0.00	0.00	0.00	0	0.00	283.20																																													
B2B	N			Tax Invoice	379455251770	10/10/2025	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	GEAR BOOT COVER	NO	87089900		1.000	0.000	Numbers	593.35	593.35	0.00	0.00	593.35	18.00	0.00	0.00	106.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.15									673.35	0.00	0.00	121.20	0.00	0.00	0.00	0	0.00	794.55																																													
B2B	N			Tax Invoice	379455251770	10/10/2025	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		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									673.35	0.00	0.00	121.20	0.00	0.00	0.00	0	0.00	794.55																																													
B2B	N			Tax Invoice	379455251779	10/10/2025	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		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251779	10/10/2025	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	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B				Tax Invoice	3794122504997	08/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"3,004.96"	270.45	270.45	0.00	0.00	0.00	0.00	0	0.00	"3,545.86"																																													
B2B				Tax Invoice	3794122504997	08/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"3,004.96"	270.45	270.45	0.00	0.00	0.00	0.00	0	0.00	"3,545.86"																																													
B2B				Tax Invoice	3794122504997	08/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	SERVICE VAN   BRANDED	YES	998714		19.000	0.000	Others	15.00	285.00	0.00	0.00	285.00	18.00	25.65	25.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.30									"3,004.96"	270.45	270.45	0.00	0.00	0.00	0.00	0	0.00	"3,545.86"																																													
B2B				Tax Invoice	3794122504997	08/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	4	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									"3,004.96"	270.45	270.45	0.00	0.00	0.00	0.00	0	0.00	"3,545.86"																																													
B2B				Tax Invoice	3794122504997	08/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	5	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"3,004.96"	270.45	270.45	0.00	0.00	0.00	0.00	0	0.00	"3,545.86"																																													
B2B				Tax Invoice	3794122504998	08/10/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	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									287.50	25.88	25.88	0.00	0.00	0.00	0.00	0	0.00	339.26																																													
B2B				Tax Invoice	3794162501327	08/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	150.85	0.00	"1,357.62"	18.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"11,043.16"	988.30	988.30	0.00	0.00	0.00	0.00	0	0.00	"13,019.76"																																													
B2B				Tax Invoice	3794162501327	08/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	66.36	0.00	597.20	18.00	53.75	53.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	704.70									"11,043.16"	988.30	988.30	0.00	0.00	0.00	0.00	0	0.00	"13,019.76"																																													
B2B				Tax Invoice	3794162501327	08/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	255.93	0.00	"2,303.37"	18.00	207.30	207.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.97"									"11,043.16"	988.30	988.30	0.00	0.00	0.00	0.00	0	0.00	"13,019.76"																																													
B2B				Tax Invoice	3794162501327	08/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	347.03	0.00	"3,123.31"	18.00	281.10	281.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,685.51"									"11,043.16"	988.30	988.30	0.00	0.00	0.00	0.00	0	0.00	"13,019.76"																																													
B2B				Tax Invoice	3794162501327	08/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	5	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	260.17	0.00	"2,341.52"	18.00	210.74	210.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.00"									"11,043.16"	988.30	988.30	0.00	0.00	0.00	0.00	0	0.00	"13,019.76"																																													
B2B				Tax Invoice	3794162501327	08/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	6	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	106.78	0.00	961.02	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.00"									"11,043.16"	988.30	988.30	0.00	0.00	0.00	0.00	0	0.00	"13,019.76"																																													
B2B				Tax Invoice	3794162501327	08/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	7	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									"11,043.16"	988.30	988.30	0.00	0.00	0.00	0.00	0	0.00	"13,019.76"																																													
B2B				Tax Invoice	3794162501327	08/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	8	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									"11,043.16"	988.30	988.30	0.00	0.00	0.00	0.00	0	0.00	"13,019.76"																																													
B2B				Tax Invoice	3794122504999	08/10/2025	33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	Tamil Nadu	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	9842711337								33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	105.94	0.00	"2,012.94"	18.00	0.00	0.00	362.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,375.27"									"33,025.41"	0.00	0.00	"5,933.39"	0.00	0.00	0.00	0	0.00	"38,958.80"																																													
B2B				Tax Invoice	3794122504999	08/10/2025	33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	Tamil Nadu	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	9842711337								33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	63.57	0.00	"1,207.76"	18.00	0.00	0.00	217.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.16"									"33,025.41"	0.00	0.00	"5,933.39"	0.00	0.00	0.00	0	0.00	"38,958.80"																																													
B2B				Tax Invoice	3794122504999	08/10/2025	33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	Tamil Nadu	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	9842711337								33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	3	AUTOTENSIONER	NO	87089900		1.000	0.000	Numbers	"3,616.95"	"3,616.95"	126.59	0.00	"3,490.36"	18.00	0.00	0.00	628.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,118.62"									"33,025.41"	0.00	0.00	"5,933.39"	0.00	0.00	0.00	0	0.00	"38,958.80"																																													
B2B				Tax Invoice	3794122504999	08/10/2025	33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	Tamil Nadu	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	9842711337								33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	18.69	0.00	355.06	18.00	0.00	0.00	63.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.97									"33,025.41"	0.00	0.00	"5,933.39"	0.00	0.00	0.00	0	0.00	"38,958.80"																																													
B2B				Tax Invoice	3794122504999	08/10/2025	33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	Tamil Nadu	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	9842711337								33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	28.75	0.00	546.25	18.00	0.00	0.00	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.58									"33,025.41"	0.00	0.00	"5,933.39"	0.00	0.00	0.00	0	0.00	"38,958.80"																																													
B2B				Tax Invoice	3794122504999	08/10/2025	33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	Tamil Nadu	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	9842711337								33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	6	STARTER MOTOR  PRD TYPE	NO	85114000		1.000	0.000	Numbers	"9,374.58"	"9,374.58"	328.11	0.00	"9,046.47"	18.00	0.00	0.00	"1,628.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,674.83"									"33,025.41"	0.00	0.00	"5,933.39"	0.00	0.00	0.00	0	0.00	"38,958.80"																																													
B2B				Tax Invoice	3794122504999	08/10/2025	33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	Tamil Nadu	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	9842711337								33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	18.69	0.00	355.06	18.00	0.00	0.00	63.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.97									"33,025.41"	0.00	0.00	"5,933.39"	0.00	0.00	0.00	0	0.00	"38,958.80"																																													
B2B				Tax Invoice	3794122504999	08/10/2025	33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	Tamil Nadu	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	9842711337								33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	0.00	0.00	49.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"33,025.41"	0.00	0.00	"5,933.39"	0.00	0.00	0.00	0	0.00	"38,958.80"																																													
B2B				Tax Invoice	3794122504999	08/10/2025	33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	Tamil Nadu	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	9842711337								33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	9	ALT 12V 90A W O VP WITH 6PK	NO	85115000		1.000	0.000	Numbers	"10,690.68"	"10,690.68"	374.17	0.00	"10,316.51"	18.00	0.00	0.00	"1,856.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,173.48"									"33,025.41"	0.00	0.00	"5,933.39"	0.00	0.00	0.00	0	0.00	"38,958.80"																																													
B2B				Tax Invoice	3794122504999	08/10/2025	33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	Tamil Nadu	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	9842711337								33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	10	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"2,503.39"	"2,503.39"	87.62	0.00	"2,415.77"	18.00	0.00	0.00	434.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,850.61"									"33,025.41"	0.00	0.00	"5,933.39"	0.00	0.00	0.00	0	0.00	"38,958.80"																																													
B2B				Tax Invoice	3794122504999	08/10/2025	33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	Tamil Nadu	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	9842711337								33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	0.00	0.00	29.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"33,025.41"	0.00	0.00	"5,933.39"	0.00	0.00	0.00	0	0.00	"38,958.80"																																													
B2B				Tax Invoice	3794122504999	08/10/2025	33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	Tamil Nadu	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	9842711337								33DZIPS2667K1ZS	SHANMUGA SUNDARAM	SHANMUGA SUNDARAM	ERODE 638052 TAMIL NADU INGUR ERODE  E C		E C 5 50 ELUTHINGAL PATTY INGUR ERO	638052	Tamil Nadu	12	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		4.000	0.000	Litres	227.12	908.48	31.80	0.00	876.68	18.00	0.00	0.00	157.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.48"									"33,025.41"	0.00	0.00	"5,933.39"	0.00	0.00	0.00	0	0.00	"38,958.80"																																													
B2B				Tax Invoice	3794052501728	08/10/2025	29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	Karnataka	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	7411894732	pavan89@gmail.com							29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"4,44,068.00"	"4,21,863.72"	0.00	"22,204.28"	18.00	"1,998.36"	"1,998.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,201.00"									"22,204.28"	"1,998.36"	"1,998.36"	0.00	0.00	0.00	0.00	0	0.00	"26,201.00"																																													
B2B				Tax Invoice	3794122505009	08/10/2025	29AXNPK2450N1ZW	MURALEEDHARAN P	MURALEEDHARAN P	Karnataka	BANGALORE CITY BANGALORE NORTH  KALASSI		KALASSIPAYALAM	560002	Karnataka	9483200509	muraleedharan.p@gmail.com							29AXNPK2450N1ZW	MURALEEDHARAN P	MURALEEDHARAN P	BANGALORE CITY BANGALORE NORTH  KALASSI		KALASSIPAYALAM	560002	Karnataka	1	SHOE RETURN SPRING  HCV	NO	73201020		8.000	0.000	Numbers	105.93	847.44	0.00	0.00	847.44	18.00	76.27	76.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.98									"43,989.24"	"3,947.86"	"3,947.86"	0.00	0.00	0.00	0.00	0	0.00	"51,884.96"																																													
B2B				Tax Invoice	3794122505009	08/10/2025	29AXNPK2450N1ZW	MURALEEDHARAN P	MURALEEDHARAN P	Karnataka	BANGALORE CITY BANGALORE NORTH  KALASSI		KALASSIPAYALAM	560002	Karnataka	9483200509	muraleedharan.p@gmail.com							29AXNPK2450N1ZW	MURALEEDHARAN P	MURALEEDHARAN P	BANGALORE CITY BANGALORE NORTH  KALASSI		KALASSIPAYALAM	560002	Karnataka	2	SPRING CAM END	NO	87089900		3.000	0.000	Numbers	"1,702.54"	"5,107.62"	0.00	0.00	"5,107.62"	18.00	459.69	459.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,027.00"									"43,989.24"	"3,947.86"	"3,947.86"	0.00	0.00	0.00	0.00	0	0.00	"51,884.96"																																													
B2B				Tax Invoice	3794122505009	08/10/2025	29AXNPK2450N1ZW	MURALEEDHARAN P	MURALEEDHARAN P	Karnataka	BANGALORE CITY BANGALORE NORTH  KALASSI		KALASSIPAYALAM	560002	Karnataka	9483200509	muraleedharan.p@gmail.com							29AXNPK2450N1ZW	MURALEEDHARAN P	MURALEEDHARAN P	BANGALORE CITY BANGALORE NORTH  KALASSI		KALASSIPAYALAM	560002	Karnataka	3	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"43,989.24"	"3,947.86"	"3,947.86"	0.00	0.00	0.00	0.00	0	0.00	"51,884.96"																																													
B2B				Tax Invoice	3794122505009	08/10/2025	29AXNPK2450N1ZW	MURALEEDHARAN P	MURALEEDHARAN P	Karnataka	BANGALORE CITY BANGALORE NORTH  KALASSI		KALASSIPAYALAM	560002	Karnataka	9483200509	muraleedharan.p@gmail.com							29AXNPK2450N1ZW	MURALEEDHARAN P	MURALEEDHARAN P	BANGALORE CITY BANGALORE NORTH  KALASSI		KALASSIPAYALAM	560002	Karnataka	4	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	18.00	110.59	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.99"									"43,989.24"	"3,947.86"	"3,947.86"	0.00	0.00	0.00	0.00	0	0.00	"51,884.96"																																													
B2B				Tax Invoice	3794122505009	08/10/2025	29AXNPK2450N1ZW	MURALEEDHARAN P	MURALEEDHARAN P	Karnataka	BANGALORE CITY BANGALORE NORTH  KALASSI		KALASSIPAYALAM	560002	Karnataka	9483200509	muraleedharan.p@gmail.com							29AXNPK2450N1ZW	MURALEEDHARAN P	MURALEEDHARAN P	BANGALORE CITY BANGALORE NORTH  KALASSI		KALASSIPAYALAM	560002	Karnataka	5	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"									"43,989.24"	"3,947.86"	"3,947.86"	0.00	0.00	0.00	0.00	0	0.00	"51,884.96"																																													
B2B				Tax Invoice	3794122505009	08/10/2025	29AXNPK2450N1ZW	MURALEEDHARAN P	MURALEEDHARAN P	Karnataka	BANGALORE CITY BANGALORE NORTH  KALASSI		KALASSIPAYALAM	560002	Karnataka	9483200509	muraleedharan.p@gmail.com							29AXNPK2450N1ZW	MURALEEDHARAN P	MURALEEDHARAN P	BANGALORE CITY BANGALORE NORTH  KALASSI		KALASSIPAYALAM	560002	Karnataka	6	CAM SHAFT   RH	NO	84835090		1.000	0.000	Numbers	"3,991.53"	"3,991.53"	0.00	0.00	"3,991.53"	18.00	359.24	359.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,710.01"									"43,989.24"	"3,947.86"	"3,947.86"	0.00	0.00	0.00	0.00	0	0.00	"51,884.96"																																													
B2B				Tax Invoice	3794122505009	08/10/2025	29AXNPK2450N1ZW	MURALEEDHARAN P	MURALEEDHARAN P	Karnataka	BANGALORE CITY BANGALORE NORTH  KALASSI		KALASSIPAYALAM	560002	Karnataka	9483200509	muraleedharan.p@gmail.com							29AXNPK2450N1ZW	MURALEEDHARAN P	MURALEEDHARAN P	BANGALORE CITY BANGALORE NORTH  KALASSI		KALASSIPAYALAM	560002	Karnataka	7	CAM SHAFT   LH	NO	84835090		1.000	0.000	Numbers	"3,991.53"	"3,991.53"	0.00	0.00	"3,991.53"	18.00	359.24	359.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,710.01"									"43,989.24"	"3,947.86"	"3,947.86"	0.00	0.00	0.00	0.00	0	0.00	"51,884.96"																																													
B2B				Tax Invoice	3794122505009	08/10/2025	29AXNPK2450N1ZW	MURALEEDHARAN P	MURALEEDHARAN P	Karnataka	BANGALORE CITY BANGALORE NORTH  KALASSI		KALASSIPAYALAM	560002	Karnataka	9483200509	muraleedharan.p@gmail.com							29AXNPK2450N1ZW	MURALEEDHARAN P	MURALEEDHARAN P	BANGALORE CITY BANGALORE NORTH  KALASSI		KALASSIPAYALAM	560002	Karnataka	8	M14X1 5X40 BOLT FLANGE	NO	73181500		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"43,989.24"	"3,947.86"	"3,947.86"	0.00	0.00	0.00	0.00	0	0.00	"51,884.96"																																													
B2B				Tax Invoice	3794122505009	08/10/2025	29AXNPK2450N1ZW	MURALEEDHARAN P	MURALEEDHARAN P	Karnataka	BANGALORE CITY BANGALORE NORTH  KALASSI		KALASSIPAYALAM	560002	Karnataka	9483200509	muraleedharan.p@gmail.com							29AXNPK2450N1ZW	MURALEEDHARAN P	MURALEEDHARAN P	BANGALORE CITY BANGALORE NORTH  KALASSI		KALASSIPAYALAM	560002	Karnataka	9	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"43,989.24"	"3,947.86"	"3,947.86"	0.00	0.00	0.00	0.00	0	0.00	"51,884.96"																																													
B2B				Tax Invoice	3794122505009	08/10/2025	29AXNPK2450N1ZW	MURALEEDHARAN P	MURALEEDHARAN P	Karnataka	BANGALORE CITY BANGALORE NORTH  KALASSI		KALASSIPAYALAM	560002	Karnataka	9483200509	muraleedharan.p@gmail.com							29AXNPK2450N1ZW	MURALEEDHARAN P	MURALEEDHARAN P	BANGALORE CITY BANGALORE NORTH  KALASSI		KALASSIPAYALAM	560002	Karnataka	10	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"11,121.00"	0.00	0.00	"11,121.00"	18.00	"1,000.89"	"1,000.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,122.78"									"43,989.24"	"3,947.86"	"3,947.86"	0.00	0.00	0.00	0.00	0	0.00	"51,884.96"																																													
B2B				Tax Invoice	3794122505009	08/10/2025	29AXNPK2450N1ZW	MURALEEDHARAN P	MURALEEDHARAN P	Karnataka	BANGALORE CITY BANGALORE NORTH  KALASSI		KALASSIPAYALAM	560002	Karnataka	9483200509	muraleedharan.p@gmail.com							29AXNPK2450N1ZW	MURALEEDHARAN P	MURALEEDHARAN P	BANGALORE CITY BANGALORE NORTH  KALASSI		KALASSIPAYALAM	560002	Karnataka	11	SPRING CAM END	NO	73201020		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	0.00	0.00	"1,478.81"	18.00	133.09	133.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.99"									"43,989.24"	"3,947.86"	"3,947.86"	0.00	0.00	0.00	0.00	0	0.00	"51,884.96"																																													
B2B				Tax Invoice	3794122505009	08/10/2025	29AXNPK2450N1ZW	MURALEEDHARAN P	MURALEEDHARAN P	Karnataka	BANGALORE CITY BANGALORE NORTH  KALASSI		KALASSIPAYALAM	560002	Karnataka	9483200509	muraleedharan.p@gmail.com							29AXNPK2450N1ZW	MURALEEDHARAN P	MURALEEDHARAN P	BANGALORE CITY BANGALORE NORTH  KALASSI		KALASSIPAYALAM	560002	Karnataka	12	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									"43,989.24"	"3,947.86"	"3,947.86"	0.00	0.00	0.00	0.00	0	0.00	"51,884.96"																																													
B2B				Tax Invoice	3794122505009	08/10/2025	29AXNPK2450N1ZW	MURALEEDHARAN P	MURALEEDHARAN P	Karnataka	BANGALORE CITY BANGALORE NORTH  KALASSI		KALASSIPAYALAM	560002	Karnataka	9483200509	muraleedharan.p@gmail.com							29AXNPK2450N1ZW	MURALEEDHARAN P	MURALEEDHARAN P	BANGALORE CITY BANGALORE NORTH  KALASSI		KALASSIPAYALAM	560002	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"43,989.24"	"3,947.86"	"3,947.86"	0.00	0.00	0.00	0.00	0	0.00	"51,884.96"																																													
B2B				Tax Invoice	3794122505009	08/10/2025	29AXNPK2450N1ZW	MURALEEDHARAN P	MURALEEDHARAN P	Karnataka	BANGALORE CITY BANGALORE NORTH  KALASSI		KALASSIPAYALAM	560002	Karnataka	9483200509	muraleedharan.p@gmail.com							29AXNPK2450N1ZW	MURALEEDHARAN P	MURALEEDHARAN P	BANGALORE CITY BANGALORE NORTH  KALASSI		KALASSIPAYALAM	560002	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"43,989.24"	"3,947.86"	"3,947.86"	0.00	0.00	0.00	0.00	0	0.00	"51,884.96"																																													
B2B				Tax Invoice	3794122505009	08/10/2025	29AXNPK2450N1ZW	MURALEEDHARAN P	MURALEEDHARAN P	Karnataka	BANGALORE CITY BANGALORE NORTH  KALASSI		KALASSIPAYALAM	560002	Karnataka	9483200509	muraleedharan.p@gmail.com							29AXNPK2450N1ZW	MURALEEDHARAN P	MURALEEDHARAN P	BANGALORE CITY BANGALORE NORTH  KALASSI		KALASSIPAYALAM	560002	Karnataka	15	BEARING REAR WHEEL HUB INNER  HCV	NO	84822012		1.000	0.000	Numbers	"2,283.90"	"2,283.90"	0.00	0.00	"2,283.90"	18.00	205.55	205.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,695.00"									"43,989.24"	"3,947.86"	"3,947.86"	0.00	0.00	0.00	0.00	0	0.00	"51,884.96"																																													
B2B				Tax Invoice	3794122505009	08/10/2025	29AXNPK2450N1ZW	MURALEEDHARAN P	MURALEEDHARAN P	Karnataka	BANGALORE CITY BANGALORE NORTH  KALASSI		KALASSIPAYALAM	560002	Karnataka	9483200509	muraleedharan.p@gmail.com							29AXNPK2450N1ZW	MURALEEDHARAN P	MURALEEDHARAN P	BANGALORE CITY BANGALORE NORTH  KALASSI		KALASSIPAYALAM	560002	Karnataka	16	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,933.05"	"2,933.05"	0.00	0.00	"2,933.05"	18.00	263.97	263.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,460.99"									"43,989.24"	"3,947.86"	"3,947.86"	0.00	0.00	0.00	0.00	0	0.00	"51,884.96"																																													
B2B				Tax Invoice	3794122505009	08/10/2025	29AXNPK2450N1ZW	MURALEEDHARAN P	MURALEEDHARAN P	Karnataka	BANGALORE CITY BANGALORE NORTH  KALASSI		KALASSIPAYALAM	560002	Karnataka	9483200509	muraleedharan.p@gmail.com							29AXNPK2450N1ZW	MURALEEDHARAN P	MURALEEDHARAN P	BANGALORE CITY BANGALORE NORTH  KALASSI		KALASSIPAYALAM	560002	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.600	0.000	Others	575.00	"3,220.00"	0.00	0.00	"3,220.00"	18.00	289.80	289.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,799.60"									"43,989.24"	"3,947.86"	"3,947.86"	0.00	0.00	0.00	0.00	0	0.00	"51,884.96"																																													
B2B				Tax Invoice	3794122505009	08/10/2025	29AXNPK2450N1ZW	MURALEEDHARAN P	MURALEEDHARAN P	Karnataka	BANGALORE CITY BANGALORE NORTH  KALASSI		KALASSIPAYALAM	560002	Karnataka	9483200509	muraleedharan.p@gmail.com							29AXNPK2450N1ZW	MURALEEDHARAN P	MURALEEDHARAN P	BANGALORE CITY BANGALORE NORTH  KALASSI		KALASSIPAYALAM	560002	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"43,989.24"	"3,947.86"	"3,947.86"	0.00	0.00	0.00	0.00	0	0.00	"51,884.96"																																													
B2B				Tax Invoice	3794122505009	08/10/2025	29AXNPK2450N1ZW	MURALEEDHARAN P	MURALEEDHARAN P	Karnataka	BANGALORE CITY BANGALORE NORTH  KALASSI		KALASSIPAYALAM	560002	Karnataka	9483200509	muraleedharan.p@gmail.com							29AXNPK2450N1ZW	MURALEEDHARAN P	MURALEEDHARAN P	BANGALORE CITY BANGALORE NORTH  KALASSI		KALASSIPAYALAM	560002	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"43,989.24"	"3,947.86"	"3,947.86"	0.00	0.00	0.00	0.00	0	0.00	"51,884.96"																																													
B2B				Tax Invoice	3794122505010	08/10/2025	29APJPB9189D1ZK	JAGADEESHA B	JAGADEESHA B	Karnataka	HIRANDAHALLI BIDRAHALLI BANGALORE SOUTH		PROP MAKARA JOYTHI TRANSPORT	560049	Karnataka	8892527801	karthikmjt@gmail.com							29APJPB9189D1ZK	JAGADEESHA B	JAGADEESHA B	HIRANDAHALLI BIDRAHALLI BANGALORE SOUTH		PROP MAKARA JOYTHI TRANSPORT	560049	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	108.46	0.00	"1,400.01"	18.00	126.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.01"									"7,632.99"	683.61	683.61	0.00	0.00	0.00	0.00	0	0.00	"9,000.21"																																													
B2B				Tax Invoice	3794122505010	08/10/2025	29APJPB9189D1ZK	JAGADEESHA B	JAGADEESHA B	Karnataka	HIRANDAHALLI BIDRAHALLI BANGALORE SOUTH		PROP MAKARA JOYTHI TRANSPORT	560049	Karnataka	8892527801	karthikmjt@gmail.com							29APJPB9189D1ZK	JAGADEESHA B	JAGADEESHA B	HIRANDAHALLI BIDRAHALLI BANGALORE SOUTH		PROP MAKARA JOYTHI TRANSPORT	560049	Karnataka	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	33.18	0.00	630.38	18.00	56.73	56.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.84									"7,632.99"	683.61	683.61	0.00	0.00	0.00	0.00	0	0.00	"9,000.21"																																													
B2B				Tax Invoice	3794122505010	08/10/2025	29APJPB9189D1ZK	JAGADEESHA B	JAGADEESHA B	Karnataka	HIRANDAHALLI BIDRAHALLI BANGALORE SOUTH		PROP MAKARA JOYTHI TRANSPORT	560049	Karnataka	8892527801	karthikmjt@gmail.com							29APJPB9189D1ZK	JAGADEESHA B	JAGADEESHA B	HIRANDAHALLI BIDRAHALLI BANGALORE SOUTH		PROP MAKARA JOYTHI TRANSPORT	560049	Karnataka	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"7,632.99"	683.61	683.61	0.00	0.00	0.00	0.00	0	0.00	"9,000.21"																																													
B2B				Tax Invoice	3794122505010	08/10/2025	29APJPB9189D1ZK	JAGADEESHA B	JAGADEESHA B	Karnataka	HIRANDAHALLI BIDRAHALLI BANGALORE SOUTH		PROP MAKARA JOYTHI TRANSPORT	560049	Karnataka	8892527801	karthikmjt@gmail.com							29APJPB9189D1ZK	JAGADEESHA B	JAGADEESHA B	HIRANDAHALLI BIDRAHALLI BANGALORE SOUTH		PROP MAKARA JOYTHI TRANSPORT	560049	Karnataka	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,466.00"	0.00	"5,551.00"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.18"									"7,632.99"	683.61	683.61	0.00	0.00	0.00	0.00	0	0.00	"9,000.21"																																													
B2B				Tax Invoice	3794052501730	08/10/2025	29BUYPM3488H1ZL	VISHNU M	VISHNU M	Karnataka	ROAD MANDUR BIDARAHALLI MUNDUR BANGALORE		NO 132 6TH CROSS DR RAJKUMAR	560049	Karnataka	8553270639	vishnum@gmail.com							29BUYPM3488H1ZL	VISHNU M	VISHNU M	ROAD MANDUR BIDARAHALLI MUNDUR BANGALORE		NO 132 6TH CROSS DR RAJKUMAR	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"1,33,220.40"	"1,26,559.42"	0.00	"6,660.98"	18.00	599.51	599.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,860.00"									"6,660.98"	599.51	599.51	0.00	0.00	0.00	0.00	0	0.00	"7,860.00"																																													
B2B				Tax Invoice	3794162501332	08/10/2025	29AFEPI2198N1ZV	SHABEER AHMED B SHABEER AHMED B	SHABEER AHMED B SHABEER AHMED B	Karnataka	BASAVANAPURA DEVASANDRA BANGALORE NORTH		GAYATHRI LAYOUT	560036	Karnataka	9986702769	shabbir21@gmail.com							29AFEPI2198N1ZV	SHABEER AHMED B SHABEER AHMED B	SHABEER AHMED B SHABEER AHMED B	BASAVANAPURA DEVASANDRA BANGALORE NORTH		GAYATHRI LAYOUT	560036	Karnataka	1	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"16,660.82"	"1,488.30"	"1,488.30"	0.00	0.00	0.00	0.00	0	0.00	"19,637.42"																																													
B2B				Tax Invoice	3794162501332	08/10/2025	29AFEPI2198N1ZV	SHABEER AHMED B SHABEER AHMED B	SHABEER AHMED B SHABEER AHMED B	Karnataka	BASAVANAPURA DEVASANDRA BANGALORE NORTH		GAYATHRI LAYOUT	560036	Karnataka	9986702769	shabbir21@gmail.com							29AFEPI2198N1ZV	SHABEER AHMED B SHABEER AHMED B	SHABEER AHMED B SHABEER AHMED B	BASAVANAPURA DEVASANDRA BANGALORE NORTH		GAYATHRI LAYOUT	560036	Karnataka	2	GASKET REAR AXLE SHAFT  MCV	NO	48239030		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"16,660.82"	"1,488.30"	"1,488.30"	0.00	0.00	0.00	0.00	0	0.00	"19,637.42"																																													
B2B				Tax Invoice	3794162501332	08/10/2025	29AFEPI2198N1ZV	SHABEER AHMED B SHABEER AHMED B	SHABEER AHMED B SHABEER AHMED B	Karnataka	BASAVANAPURA DEVASANDRA BANGALORE NORTH		GAYATHRI LAYOUT	560036	Karnataka	9986702769	shabbir21@gmail.com							29AFEPI2198N1ZV	SHABEER AHMED B SHABEER AHMED B	SHABEER AHMED B SHABEER AHMED B	BASAVANAPURA DEVASANDRA BANGALORE NORTH		GAYATHRI LAYOUT	560036	Karnataka	3	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	182.20	364.42	0.00	0.00	364.42	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.02									"16,660.82"	"1,488.30"	"1,488.30"	0.00	0.00	0.00	0.00	0	0.00	"19,637.42"																																													
B2B				Tax Invoice	3794162501332	08/10/2025	29AFEPI2198N1ZV	SHABEER AHMED B SHABEER AHMED B	SHABEER AHMED B SHABEER AHMED B	Karnataka	BASAVANAPURA DEVASANDRA BANGALORE NORTH		GAYATHRI LAYOUT	560036	Karnataka	9986702769	shabbir21@gmail.com							29AFEPI2198N1ZV	SHABEER AHMED B SHABEER AHMED B	SHABEER AHMED B SHABEER AHMED B	BASAVANAPURA DEVASANDRA BANGALORE NORTH		GAYATHRI LAYOUT	560036	Karnataka	4	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"16,660.82"	"1,488.30"	"1,488.30"	0.00	0.00	0.00	0.00	0	0.00	"19,637.42"																																													
B2B				Tax Invoice	3794162501332	08/10/2025	29AFEPI2198N1ZV	SHABEER AHMED B SHABEER AHMED B	SHABEER AHMED B SHABEER AHMED B	Karnataka	BASAVANAPURA DEVASANDRA BANGALORE NORTH		GAYATHRI LAYOUT	560036	Karnataka	9986702769	shabbir21@gmail.com							29AFEPI2198N1ZV	SHABEER AHMED B SHABEER AHMED B	SHABEER AHMED B SHABEER AHMED B	BASAVANAPURA DEVASANDRA BANGALORE NORTH		GAYATHRI LAYOUT	560036	Karnataka	5	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"16,660.82"	"1,488.30"	"1,488.30"	0.00	0.00	0.00	0.00	0	0.00	"19,637.42"																																													
B2B				Tax Invoice	3794162501332	08/10/2025	29AFEPI2198N1ZV	SHABEER AHMED B SHABEER AHMED B	SHABEER AHMED B SHABEER AHMED B	Karnataka	BASAVANAPURA DEVASANDRA BANGALORE NORTH		GAYATHRI LAYOUT	560036	Karnataka	9986702769	shabbir21@gmail.com							29AFEPI2198N1ZV	SHABEER AHMED B SHABEER AHMED B	SHABEER AHMED B SHABEER AHMED B	BASAVANAPURA DEVASANDRA BANGALORE NORTH		GAYATHRI LAYOUT	560036	Karnataka	6	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"16,660.82"	"1,488.30"	"1,488.30"	0.00	0.00	0.00	0.00	0	0.00	"19,637.42"																																													
B2B				Tax Invoice	3794162501332	08/10/2025	29AFEPI2198N1ZV	SHABEER AHMED B SHABEER AHMED B	SHABEER AHMED B SHABEER AHMED B	Karnataka	BASAVANAPURA DEVASANDRA BANGALORE NORTH		GAYATHRI LAYOUT	560036	Karnataka	9986702769	shabbir21@gmail.com							29AFEPI2198N1ZV	SHABEER AHMED B SHABEER AHMED B	SHABEER AHMED B SHABEER AHMED B	BASAVANAPURA DEVASANDRA BANGALORE NORTH		GAYATHRI LAYOUT	560036	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"									"16,660.82"	"1,488.30"	"1,488.30"	0.00	0.00	0.00	0.00	0	0.00	"19,637.42"																																													
B2B				Tax Invoice	3794162501332	08/10/2025	29AFEPI2198N1ZV	SHABEER AHMED B SHABEER AHMED B	SHABEER AHMED B SHABEER AHMED B	Karnataka	BASAVANAPURA DEVASANDRA BANGALORE NORTH		GAYATHRI LAYOUT	560036	Karnataka	9986702769	shabbir21@gmail.com							29AFEPI2198N1ZV	SHABEER AHMED B SHABEER AHMED B	SHABEER AHMED B SHABEER AHMED B	BASAVANAPURA DEVASANDRA BANGALORE NORTH		GAYATHRI LAYOUT	560036	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"									"16,660.82"	"1,488.30"	"1,488.30"	0.00	0.00	0.00	0.00	0	0.00	"19,637.42"																																													
B2B				Tax Invoice	3794162501332	08/10/2025	29AFEPI2198N1ZV	SHABEER AHMED B SHABEER AHMED B	SHABEER AHMED B SHABEER AHMED B	Karnataka	BASAVANAPURA DEVASANDRA BANGALORE NORTH		GAYATHRI LAYOUT	560036	Karnataka	9986702769	shabbir21@gmail.com							29AFEPI2198N1ZV	SHABEER AHMED B SHABEER AHMED B	SHABEER AHMED B SHABEER AHMED B	BASAVANAPURA DEVASANDRA BANGALORE NORTH		GAYATHRI LAYOUT	560036	Karnataka	9	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"									"16,660.82"	"1,488.30"	"1,488.30"	0.00	0.00	0.00	0.00	0	0.00	"19,637.42"																																													
B2B				Tax Invoice	3794162501332	08/10/2025	29AFEPI2198N1ZV	SHABEER AHMED B SHABEER AHMED B	SHABEER AHMED B SHABEER AHMED B	Karnataka	BASAVANAPURA DEVASANDRA BANGALORE NORTH		GAYATHRI LAYOUT	560036	Karnataka	9986702769	shabbir21@gmail.com							29AFEPI2198N1ZV	SHABEER AHMED B SHABEER AHMED B	SHABEER AHMED B SHABEER AHMED B	BASAVANAPURA DEVASANDRA BANGALORE NORTH		GAYATHRI LAYOUT	560036	Karnataka	10	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"									"16,660.82"	"1,488.30"	"1,488.30"	0.00	0.00	0.00	0.00	0	0.00	"19,637.42"																																													
B2B				Tax Invoice	3794162501332	08/10/2025	29AFEPI2198N1ZV	SHABEER AHMED B SHABEER AHMED B	SHABEER AHMED B SHABEER AHMED B	Karnataka	BASAVANAPURA DEVASANDRA BANGALORE NORTH		GAYATHRI LAYOUT	560036	Karnataka	9986702769	shabbir21@gmail.com							29AFEPI2198N1ZV	SHABEER AHMED B SHABEER AHMED B	SHABEER AHMED B SHABEER AHMED B	BASAVANAPURA DEVASANDRA BANGALORE NORTH		GAYATHRI LAYOUT	560036	Karnataka	11	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"16,660.82"	"1,488.30"	"1,488.30"	0.00	0.00	0.00	0.00	0	0.00	"19,637.42"																																													
B2B				Tax Invoice	3794162501332	08/10/2025	29AFEPI2198N1ZV	SHABEER AHMED B SHABEER AHMED B	SHABEER AHMED B SHABEER AHMED B	Karnataka	BASAVANAPURA DEVASANDRA BANGALORE NORTH		GAYATHRI LAYOUT	560036	Karnataka	9986702769	shabbir21@gmail.com							29AFEPI2198N1ZV	SHABEER AHMED B SHABEER AHMED B	SHABEER AHMED B SHABEER AHMED B	BASAVANAPURA DEVASANDRA BANGALORE NORTH		GAYATHRI LAYOUT	560036	Karnataka	12	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"16,660.82"	"1,488.30"	"1,488.30"	0.00	0.00	0.00	0.00	0	0.00	"19,637.42"																																													
B2B				Tax Invoice	3794162501332	08/10/2025	29AFEPI2198N1ZV	SHABEER AHMED B SHABEER AHMED B	SHABEER AHMED B SHABEER AHMED B	Karnataka	BASAVANAPURA DEVASANDRA BANGALORE NORTH		GAYATHRI LAYOUT	560036	Karnataka	9986702769	shabbir21@gmail.com							29AFEPI2198N1ZV	SHABEER AHMED B SHABEER AHMED B	SHABEER AHMED B SHABEER AHMED B	BASAVANAPURA DEVASANDRA BANGALORE NORTH		GAYATHRI LAYOUT	560036	Karnataka	13	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"16,660.82"	"1,488.30"	"1,488.30"	0.00	0.00	0.00	0.00	0	0.00	"19,637.42"																																													
B2B				Tax Invoice	3794162501332	08/10/2025	29AFEPI2198N1ZV	SHABEER AHMED B SHABEER AHMED B	SHABEER AHMED B SHABEER AHMED B	Karnataka	BASAVANAPURA DEVASANDRA BANGALORE NORTH		GAYATHRI LAYOUT	560036	Karnataka	9986702769	shabbir21@gmail.com							29AFEPI2198N1ZV	SHABEER AHMED B SHABEER AHMED B	SHABEER AHMED B SHABEER AHMED B	BASAVANAPURA DEVASANDRA BANGALORE NORTH		GAYATHRI LAYOUT	560036	Karnataka	14	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"									"16,660.82"	"1,488.30"	"1,488.30"	0.00	0.00	0.00	0.00	0	0.00	"19,637.42"																																													
B2B				Tax Invoice	3794262500124	08/10/2025	29AAHCV4185D1Z2	VSA3B PRIVATE LTD	VSA3B PRIVATE LTD	Karnataka	NO 8C 1  RS NO 34 VAIBHAV NAGAR  BELAGA		B K KANGRALI INDUSTRIAL AREA	590010	Karnataka	0831-3510108								29AAHCV4185D1Z2	VSA3B PRIVATE LTD	VSA3B PRIVATE LTD	NO 8C 1  RS NO 34 VAIBHAV NAGAR  BELAGA		B K KANGRALI INDUSTRIAL AREA	590010	Karnataka	1	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"32,703.08"	"37,754.26"	0.00	0.00	"37,754.26"	18.00	"3,397.87"	"3,397.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,550.00"									"37,754.26"	"3,397.87"	"3,397.87"	0.00	0.00	0.00	0.00	0	0.00	"44,550.00"																																													
B2B				Tax Invoice	3794122505016	08/10/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	1	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									"1,958.92"	170.71	170.71	0.00	0.00	0.00	0.00	0	0.00	"2,300.34"																																													
B2B				Tax Invoice	3794122505016	08/10/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	2	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									"1,958.92"	170.71	170.71	0.00	0.00	0.00	0.00	0	0.00	"2,300.34"																																													
B2B				Tax Invoice	3794122505016	08/10/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"1,958.92"	170.71	170.71	0.00	0.00	0.00	0.00	0	0.00	"2,300.34"																																													
B2B				Tax Invoice	3794122505016	08/10/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.076	0.000	Others	575.00	618.70	0.00	0.00	618.70	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.06									"1,958.92"	170.71	170.71	0.00	0.00	0.00	0.00	0	0.00	"2,300.34"																																													
B2B	N			Tax Invoice	379455251750	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	219.25	0.00	0.00	219.25	18.00	0.00	0.00	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.72									"1,596.65"	0.00	0.00	287.40	0.00	0.00	0.00	0	0.00	"1,884.05"																																													
B2B	N			Tax Invoice	379455251750	08/10/2025	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		0.690	0.000	Others	460.00	317.40	0.00	0.00	317.40	18.00	0.00	0.00	57.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.53									"1,596.65"	0.00	0.00	287.40	0.00	0.00	0.00	0	0.00	"1,884.05"																																													
B2B	N			Tax Invoice	379455251750	08/10/2025	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		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,596.65"	0.00	0.00	287.40	0.00	0.00	0.00	0	0.00	"1,884.05"																																													
B2B	N			Tax Invoice	379455251750	08/10/2025	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	SERVICE VAN   BRANDED	YES	998714		30.000	0.000	Others	22.00	660.00	0.00	0.00	660.00	18.00	0.00	0.00	118.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.80									"1,596.65"	0.00	0.00	287.40	0.00	0.00	0.00	0	0.00	"1,884.05"																																													
B2B	N			Tax Invoice	379455251751	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"5,947.30"	0.00	0.00	"1,070.51"	0.00	0.00	0.00	0	0.00	"7,017.81"																																													
B2B	N			Tax Invoice	379455251751	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,168.65"	"5,556.30"	0.00	0.00	"5,556.30"	18.00	0.00	0.00	"1,000.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,556.43"									"5,947.30"	0.00	0.00	"1,070.51"	0.00	0.00	0.00	0	0.00	"7,017.81"																																													
B2B	N			Tax Invoice	379455251751	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"5,947.30"	0.00	0.00	"1,070.51"	0.00	0.00	0.00	0	0.00	"7,017.81"																																													
B2B	N			Tax Invoice	379455251752	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B	N			Tax Invoice	379455251753	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"8,222.71"	"8,839.42"	0.00	0.00	"8,839.42"	18.00	0.00	0.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,430.52"									"9,368.42"	0.00	0.00	"1,686.32"	0.00	0.00	0.00	0	0.00	"11,054.74"																																													
B2B	N			Tax Invoice	379455251753	08/10/2025	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		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"9,368.42"	0.00	0.00	"1,686.32"	0.00	0.00	0.00	0	0.00	"11,054.74"																																													
B2B	N			Tax Invoice	379455251753	08/10/2025	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		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"9,368.42"	0.00	0.00	"1,686.32"	0.00	0.00	0.00	0	0.00	"11,054.74"																																													
B2B	N			Tax Invoice	379455251754	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B				Credit Note	3794082500036	09/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122505030	09/10/2025	27AAUFR1674D1ZV	RAJ AGRO INDUSTRIES	RAJ AGRO INDUSTRIES	Maharashtra	DIST SOLAPUR MAHALUNG MALSHIRAS  AP MAHA		AP MAHALUNG  TAL MALSHIRAS	413112	Maharashtra	9850430566	rajcorporation1325@gmail.com							27AAUFR1674D1ZV	RAJ AGRO INDUSTRIES	RAJ AGRO INDUSTRIES	DIST SOLAPUR MAHALUNG MALSHIRAS  AP MAHA		AP MAHALUNG  TAL MALSHIRAS	413112	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"5,932.49"	0.00	0.00	"1,067.85"	0.00	0.00	0.00	0	0.00	"7,000.34"																																													
B2B				Tax Invoice	3794122505030	09/10/2025	27AAUFR1674D1ZV	RAJ AGRO INDUSTRIES	RAJ AGRO INDUSTRIES	Maharashtra	DIST SOLAPUR MAHALUNG MALSHIRAS  AP MAHA		AP MAHALUNG  TAL MALSHIRAS	413112	Maharashtra	9850430566	rajcorporation1325@gmail.com							27AAUFR1674D1ZV	RAJ AGRO INDUSTRIES	RAJ AGRO INDUSTRIES	DIST SOLAPUR MAHALUNG MALSHIRAS  AP MAHA		AP MAHALUNG  TAL MALSHIRAS	413112	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.390	0.000	Others	575.00	"1,949.25"	0.00	0.00	"1,949.25"	18.00	0.00	0.00	350.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.12"									"5,932.49"	0.00	0.00	"1,067.85"	0.00	0.00	0.00	0	0.00	"7,000.34"																																													
B2B				Tax Invoice	3794122505030	09/10/2025	27AAUFR1674D1ZV	RAJ AGRO INDUSTRIES	RAJ AGRO INDUSTRIES	Maharashtra	DIST SOLAPUR MAHALUNG MALSHIRAS  AP MAHA		AP MAHALUNG  TAL MALSHIRAS	413112	Maharashtra	9850430566	rajcorporation1325@gmail.com							27AAUFR1674D1ZV	RAJ AGRO INDUSTRIES	RAJ AGRO INDUSTRIES	DIST SOLAPUR MAHALUNG MALSHIRAS  AP MAHA		AP MAHALUNG  TAL MALSHIRAS	413112	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.769	0.000	Others	575.00	"1,017.18"	0.00	0.00	"1,017.18"	18.00	0.00	0.00	183.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.27"									"5,932.49"	0.00	0.00	"1,067.85"	0.00	0.00	0.00	0	0.00	"7,000.34"																																													
B2B				Tax Invoice	3794122505030	09/10/2025	27AAUFR1674D1ZV	RAJ AGRO INDUSTRIES	RAJ AGRO INDUSTRIES	Maharashtra	DIST SOLAPUR MAHALUNG MALSHIRAS  AP MAHA		AP MAHALUNG  TAL MALSHIRAS	413112	Maharashtra	9850430566	rajcorporation1325@gmail.com							27AAUFR1674D1ZV	RAJ AGRO INDUSTRIES	RAJ AGRO INDUSTRIES	DIST SOLAPUR MAHALUNG MALSHIRAS  AP MAHA		AP MAHALUNG  TAL MALSHIRAS	413112	Maharashtra	4	BATTERY CUT OFF SWITCH  CNG	NO	85122010		1.000	0.000	Numbers	"2,207.63"	"2,207.63"	0.00	0.00	"2,207.63"	18.00	0.00	0.00	397.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,605.00"									"5,932.49"	0.00	0.00	"1,067.85"	0.00	0.00	0.00	0	0.00	"7,000.34"																																													
B2B				Tax Invoice	3794122505030	09/10/2025	27AAUFR1674D1ZV	RAJ AGRO INDUSTRIES	RAJ AGRO INDUSTRIES	Maharashtra	DIST SOLAPUR MAHALUNG MALSHIRAS  AP MAHA		AP MAHALUNG  TAL MALSHIRAS	413112	Maharashtra	9850430566	rajcorporation1325@gmail.com							27AAUFR1674D1ZV	RAJ AGRO INDUSTRIES	RAJ AGRO INDUSTRIES	DIST SOLAPUR MAHALUNG MALSHIRAS  AP MAHA		AP MAHALUNG  TAL MALSHIRAS	413112	Maharashtra	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.919	0.000	Others	575.00	528.43	0.00	0.00	528.43	18.00	0.00	0.00	95.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	623.55									"5,932.49"	0.00	0.00	"1,067.85"	0.00	0.00	0.00	0	0.00	"7,000.34"																																													
B2B				Tax Invoice	3794122505031	09/10/2025	29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	Karnataka	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	9090901131	patel@benir.in							29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"22,108.25"	"1,984.15"	"1,984.15"	0.00	0.00	0.00	0.00	0	0.00	"26,076.55"																																													
B2B				Tax Invoice	3794122505031	09/10/2025	29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	Karnataka	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	9090901131	patel@benir.in							29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"22,108.25"	"1,984.15"	"1,984.15"	0.00	0.00	0.00	0.00	0	0.00	"26,076.55"																																													
B2B				Tax Invoice	3794122505031	09/10/2025	29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	Karnataka	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	9090901131	patel@benir.in							29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"22,108.25"	"1,984.15"	"1,984.15"	0.00	0.00	0.00	0.00	0	0.00	"26,076.55"																																													
B2B				Tax Invoice	3794122505031	09/10/2025	29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	Karnataka	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	9090901131	patel@benir.in							29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	4	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									"22,108.25"	"1,984.15"	"1,984.15"	0.00	0.00	0.00	0.00	0	0.00	"26,076.55"																																													
B2B				Tax Invoice	3794122505031	09/10/2025	29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	Karnataka	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	9090901131	patel@benir.in							29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	5	BRAKE DRUM	NO	87087000		1.000	0.000	Numbers	"11,046.61"	"11,046.61"	0.00	0.00	"11,046.61"	18.00	994.19	994.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,034.99"									"22,108.25"	"1,984.15"	"1,984.15"	0.00	0.00	0.00	0.00	0	0.00	"26,076.55"																																													
B2B				Tax Invoice	3794122505031	09/10/2025	29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	Karnataka	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	9090901131	patel@benir.in							29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	6	LINED SHOE ASSY KIT 5429M 360X140	NO	87089900		2.000	0.000	Numbers	"3,796.61"	"7,593.22"	0.00	0.00	"7,593.22"	18.00	683.39	683.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,960.00"									"22,108.25"	"1,984.15"	"1,984.15"	0.00	0.00	0.00	0.00	0	0.00	"26,076.55"																																													
B2B				Tax Invoice	3794122505031	09/10/2025	29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	Karnataka	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	9090901131	patel@benir.in							29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	7	KIT LINER TVS 360X140 STD W T SPRING	NO	68138100		1.000	0.000	Numbers	"1,944.92"	"1,944.92"	0.00	0.00	"1,944.92"	18.00	175.04	175.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.00"									"22,108.25"	"1,984.15"	"1,984.15"	0.00	0.00	0.00	0.00	0	0.00	"26,076.55"																																													
B2B				Tax Invoice	3794122505032	09/10/2025	29AAICV6174D1Z0	VKN	VKN	Karnataka	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	9980061760	nagarajababaumanojcargo96@gmaol.com							29AAICV6174D1Z0	VKN	VKN	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									373.75	33.64	33.64	0.00	0.00	0.00	0.00	0	0.00	441.03																																													
B2B				Tax Invoice	3794052501733	09/10/2025	29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	Karnataka	VILLAGE  YELAHAHANKA BENGALURU YELAHANKA		2 61 7 SKANDA CORNER SHRIRAMPU	560064	Karnataka	8971452233	chetan.jah@newcold.com							29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	VILLAGE  YELAHAHANKA BENGALURU YELAHANKA		2 61 7 SKANDA CORNER SHRIRAMPU	560064	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	3794052501734	09/10/2025	29AAICV6174D1Z0	VKN	VKN	Karnataka	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	9980061760	nagarajababaumanojcargo96@gmaol.com							29AAICV6174D1Z0	VKN	VKN	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	1	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	382.00	500.00	0.00	0.00	500.00	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									932.20	83.90	83.90	0.00	0.00	0.00	0.00	0	0.00	"1,100.00"																																													
B2B				Tax Invoice	3794052501734	09/10/2025	29AAICV6174D1Z0	VKN	VKN	Karnataka	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	9980061760	nagarajababaumanojcargo96@gmaol.com							29AAICV6174D1Z0	VKN	VKN	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	2	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	330.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									932.20	83.90	83.90	0.00	0.00	0.00	0.00	0	0.00	"1,100.00"																																													
B2B				Tax Invoice	3794052501736	09/10/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	1	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	615.08	805.08	0.00	0.00	805.08	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.00									"1,949.14"	175.43	175.43	0.00	0.00	0.00	0.00	0	0.00	"2,300.00"																																													
B2B				Tax Invoice	3794052501736	09/10/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	2	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	874.07	"1,144.06"	0.00	0.00	"1,144.06"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"1,949.14"	175.43	175.43	0.00	0.00	0.00	0.00	0	0.00	"2,300.00"																																													
B2B				Tax Invoice	3794122505038	09/10/2025	29AGZPS6963K1ZZ	K K INDANE	K K INDANE	Karnataka	ULSOOR HULSUR BAZAAR BANGALORE NORTH   1		147   4TH CROSS  CAMBRIDGE LAYOUT	560008	Karnataka	9739509001								29AGZPS6963K1ZZ	K K INDANE	K K INDANE	ULSOOR HULSUR BAZAAR BANGALORE NORTH   1		147   4TH CROSS  CAMBRIDGE LAYOUT	560008	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"3,392.50"	305.34	305.34	0.00	0.00	0.00	0.00	0	0.00	"4,003.18"																																													
B2B				Tax Invoice	3794122505038	09/10/2025	29AGZPS6963K1ZZ	K K INDANE	K K INDANE	Karnataka	ULSOOR HULSUR BAZAAR BANGALORE NORTH   1		147   4TH CROSS  CAMBRIDGE LAYOUT	560008	Karnataka	9739509001								29AGZPS6963K1ZZ	K K INDANE	K K INDANE	ULSOOR HULSUR BAZAAR BANGALORE NORTH   1		147   4TH CROSS  CAMBRIDGE LAYOUT	560008	Karnataka	2	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"									"3,392.50"	305.34	305.34	0.00	0.00	0.00	0.00	0	0.00	"4,003.18"																																													
B2B				Tax Invoice	3794122505038	09/10/2025	29AGZPS6963K1ZZ	K K INDANE	K K INDANE	Karnataka	ULSOOR HULSUR BAZAAR BANGALORE NORTH   1		147   4TH CROSS  CAMBRIDGE LAYOUT	560008	Karnataka	9739509001								29AGZPS6963K1ZZ	K K INDANE	K K INDANE	ULSOOR HULSUR BAZAAR BANGALORE NORTH   1		147   4TH CROSS  CAMBRIDGE LAYOUT	560008	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"3,392.50"	305.34	305.34	0.00	0.00	0.00	0.00	0	0.00	"4,003.18"																																													
B2B				Tax Invoice	3794122505039	09/10/2025	29AAICV6174D1Z0	VKN	VKN	Karnataka	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	9980061760	nagarajababaumanojcargo96@gmaol.com							29AAICV6174D1Z0	VKN	VKN	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	1	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	18.00	2.97	2.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.94									148.00	13.32	13.32	0.00	0.00	0.00	0.00	0	0.00	174.64																																													
B2B				Tax Invoice	3794122505039	09/10/2025	29AAICV6174D1Z0	VKN	VKN	Karnataka	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	9980061760	nagarajababaumanojcargo96@gmaol.com							29AAICV6174D1Z0	VKN	VKN	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									148.00	13.32	13.32	0.00	0.00	0.00	0.00	0	0.00	174.64																																													
B2B				Tax Invoice	3794122505041	09/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									575.00	51.75	51.75	0.00	0.00	0.00	0.00	0	0.00	678.50																																													
B2B				Tax Invoice	3794122505044	09/10/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.106	0.000	Others	575.00	635.95	0.00	0.00	635.95	18.00	57.24	57.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	750.43									"1,654.28"	148.89	148.89	0.00	0.00	0.00	0.00	0	0.00	"1,952.06"																																													
B2B				Tax Invoice	3794122505044	09/10/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.738	0.000	Others	575.00	424.35	0.00	0.00	424.35	18.00	38.19	38.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.73									"1,654.28"	148.89	148.89	0.00	0.00	0.00	0.00	0	0.00	"1,952.06"																																													
B2B				Tax Invoice	3794122505044	09/10/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.033	0.000	Others	575.00	593.98	0.00	0.00	593.98	18.00	53.46	53.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.90									"1,654.28"	148.89	148.89	0.00	0.00	0.00	0.00	0	0.00	"1,952.06"																																													
B2B	N			Tax Invoice	379455251757	09/10/2025	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	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,606.00"	"11,401.45"	0.00	0.00	"11,401.45"	18.00	0.00	0.00	"2,052.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,453.71"									"11,783.25"	0.00	0.00	"2,120.98"	0.00	0.00	0.00	0	0.00	"13,904.23"																																													
B2B	N			Tax Invoice	379455251757	09/10/2025	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									"11,783.25"	0.00	0.00	"2,120.98"	0.00	0.00	0.00	0	0.00	"13,904.23"																																													
