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	3794162501143	09/09/2025	29ADLFS7965C1ZH	SHIV SCAFFOLDING AND SHUTTERING	SHIV SCAFFOLDING AND SHUTTERING	Karnataka	BAGALUR   BANGALORE  BANGLORENORTH  BAG		BAGLUR	562149	Karnataka	8902297998	shivscaffoldingandshuttering.info@gmail.com							29ADLFS7965C1ZH	SHIV SCAFFOLDING AND SHUTTERING	SHIV SCAFFOLDING AND SHUTTERING	BAGALUR   BANGALORE  BANGLORENORTH  BAG		BAGLUR	562149	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	575.00	"1,311.00"	52.44	0.00	"1,258.56"	18.00	113.27	113.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,485.10"									"38,939.11"	"4,373.02"	"4,373.02"	0.00	0.00	0.00	0.00	0	0.00	"47,685.15"																																													
B2B				Tax Invoice	3794162501143	09/09/2025	29ADLFS7965C1ZH	SHIV SCAFFOLDING AND SHUTTERING	SHIV SCAFFOLDING AND SHUTTERING	Karnataka	BAGALUR   BANGALORE  BANGLORENORTH  BAG		BAGLUR	562149	Karnataka	8902297998	shivscaffoldingandshuttering.info@gmail.com							29ADLFS7965C1ZH	SHIV SCAFFOLDING AND SHUTTERING	SHIV SCAFFOLDING AND SHUTTERING	BAGALUR   BANGALORE  BANGLORENORTH  BAG		BAGLUR	562149	Karnataka	2	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"38,939.11"	"4,373.02"	"4,373.02"	0.00	0.00	0.00	0.00	0	0.00	"47,685.15"																																													
B2B				Tax Invoice	3794162501143	09/09/2025	29ADLFS7965C1ZH	SHIV SCAFFOLDING AND SHUTTERING	SHIV SCAFFOLDING AND SHUTTERING	Karnataka	BAGALUR   BANGALORE  BANGLORENORTH  BAG		BAGLUR	562149	Karnataka	8902297998	shivscaffoldingandshuttering.info@gmail.com							29ADLFS7965C1ZH	SHIV SCAFFOLDING AND SHUTTERING	SHIV SCAFFOLDING AND SHUTTERING	BAGALUR   BANGALORE  BANGLORENORTH  BAG		BAGLUR	562149	Karnataka	3	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"									"38,939.11"	"4,373.02"	"4,373.02"	0.00	0.00	0.00	0.00	0	0.00	"47,685.15"																																													
B2B				Tax Invoice	3794162501143	09/09/2025	29ADLFS7965C1ZH	SHIV SCAFFOLDING AND SHUTTERING	SHIV SCAFFOLDING AND SHUTTERING	Karnataka	BAGALUR   BANGALORE  BANGLORENORTH  BAG		BAGLUR	562149	Karnataka	8902297998	shivscaffoldingandshuttering.info@gmail.com							29ADLFS7965C1ZH	SHIV SCAFFOLDING AND SHUTTERING	SHIV SCAFFOLDING AND SHUTTERING	BAGALUR   BANGALORE  BANGLORENORTH  BAG		BAGLUR	562149	Karnataka	4	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"									"38,939.11"	"4,373.02"	"4,373.02"	0.00	0.00	0.00	0.00	0	0.00	"47,685.15"																																													
B2B				Tax Invoice	3794162501143	09/09/2025	29ADLFS7965C1ZH	SHIV SCAFFOLDING AND SHUTTERING	SHIV SCAFFOLDING AND SHUTTERING	Karnataka	BAGALUR   BANGALORE  BANGLORENORTH  BAG		BAGLUR	562149	Karnataka	8902297998	shivscaffoldingandshuttering.info@gmail.com							29ADLFS7965C1ZH	SHIV SCAFFOLDING AND SHUTTERING	SHIV SCAFFOLDING AND SHUTTERING	BAGALUR   BANGALORE  BANGLORENORTH  BAG		BAGLUR	562149	Karnataka	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	0.00	0.00	"2,076.27"	18.00	186.86	186.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,449.99"									"38,939.11"	"4,373.02"	"4,373.02"	0.00	0.00	0.00	0.00	0	0.00	"47,685.15"																																													
B2B				Tax Invoice	3794162501143	09/09/2025	29ADLFS7965C1ZH	SHIV SCAFFOLDING AND SHUTTERING	SHIV SCAFFOLDING AND SHUTTERING	Karnataka	BAGALUR   BANGALORE  BANGLORENORTH  BAG		BAGLUR	562149	Karnataka	8902297998	shivscaffoldingandshuttering.info@gmail.com							29ADLFS7965C1ZH	SHIV SCAFFOLDING AND SHUTTERING	SHIV SCAFFOLDING AND SHUTTERING	BAGALUR   BANGALORE  BANGLORENORTH  BAG		BAGLUR	562149	Karnataka	6	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"									"38,939.11"	"4,373.02"	"4,373.02"	0.00	0.00	0.00	0.00	0	0.00	"47,685.15"																																													
B2B				Tax Invoice	3794162501143	09/09/2025	29ADLFS7965C1ZH	SHIV SCAFFOLDING AND SHUTTERING	SHIV SCAFFOLDING AND SHUTTERING	Karnataka	BAGALUR   BANGALORE  BANGLORENORTH  BAG		BAGLUR	562149	Karnataka	8902297998	shivscaffoldingandshuttering.info@gmail.com							29ADLFS7965C1ZH	SHIV SCAFFOLDING AND SHUTTERING	SHIV SCAFFOLDING AND SHUTTERING	BAGALUR   BANGALORE  BANGLORENORTH  BAG		BAGLUR	562149	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"									"38,939.11"	"4,373.02"	"4,373.02"	0.00	0.00	0.00	0.00	0	0.00	"47,685.15"																																													
B2B				Tax Invoice	3794162501143	09/09/2025	29ADLFS7965C1ZH	SHIV SCAFFOLDING AND SHUTTERING	SHIV SCAFFOLDING AND SHUTTERING	Karnataka	BAGALUR   BANGALORE  BANGLORENORTH  BAG		BAGLUR	562149	Karnataka	8902297998	shivscaffoldingandshuttering.info@gmail.com							29ADLFS7965C1ZH	SHIV SCAFFOLDING AND SHUTTERING	SHIV SCAFFOLDING AND SHUTTERING	BAGALUR   BANGALORE  BANGLORENORTH  BAG		BAGLUR	562149	Karnataka	8	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"38,939.11"	"4,373.02"	"4,373.02"	0.00	0.00	0.00	0.00	0	0.00	"47,685.15"																																													
B2B				Tax Invoice	3794162501143	09/09/2025	29ADLFS7965C1ZH	SHIV SCAFFOLDING AND SHUTTERING	SHIV SCAFFOLDING AND SHUTTERING	Karnataka	BAGALUR   BANGALORE  BANGLORENORTH  BAG		BAGLUR	562149	Karnataka	8902297998	shivscaffoldingandshuttering.info@gmail.com							29ADLFS7965C1ZH	SHIV SCAFFOLDING AND SHUTTERING	SHIV SCAFFOLDING AND SHUTTERING	BAGALUR   BANGALORE  BANGLORENORTH  BAG		BAGLUR	562149	Karnataka	9	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"38,939.11"	"4,373.02"	"4,373.02"	0.00	0.00	0.00	0.00	0	0.00	"47,685.15"																																													
B2B				Tax Invoice	3794162501143	09/09/2025	29ADLFS7965C1ZH	SHIV SCAFFOLDING AND SHUTTERING	SHIV SCAFFOLDING AND SHUTTERING	Karnataka	BAGALUR   BANGALORE  BANGLORENORTH  BAG		BAGLUR	562149	Karnataka	8902297998	shivscaffoldingandshuttering.info@gmail.com							29ADLFS7965C1ZH	SHIV SCAFFOLDING AND SHUTTERING	SHIV SCAFFOLDING AND SHUTTERING	BAGALUR   BANGALORE  BANGLORENORTH  BAG		BAGLUR	562149	Karnataka	10	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									"38,939.11"	"4,373.02"	"4,373.02"	0.00	0.00	0.00	0.00	0	0.00	"47,685.15"																																													
B2B				Tax Invoice	3794162501143	09/09/2025	29ADLFS7965C1ZH	SHIV SCAFFOLDING AND SHUTTERING	SHIV SCAFFOLDING AND SHUTTERING	Karnataka	BAGALUR   BANGALORE  BANGLORENORTH  BAG		BAGLUR	562149	Karnataka	8902297998	shivscaffoldingandshuttering.info@gmail.com							29ADLFS7965C1ZH	SHIV SCAFFOLDING AND SHUTTERING	SHIV SCAFFOLDING AND SHUTTERING	BAGALUR   BANGALORE  BANGLORENORTH  BAG		BAGLUR	562149	Karnataka	11	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	28.00	"1,311.95"	"1,311.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,994.99"									"38,939.11"	"4,373.02"	"4,373.02"	0.00	0.00	0.00	0.00	0	0.00	"47,685.15"																																													
B2B				Tax Invoice	3794162501143	09/09/2025	29ADLFS7965C1ZH	SHIV SCAFFOLDING AND SHUTTERING	SHIV SCAFFOLDING AND SHUTTERING	Karnataka	BAGALUR   BANGALORE  BANGLORENORTH  BAG		BAGLUR	562149	Karnataka	8902297998	shivscaffoldingandshuttering.info@gmail.com							29ADLFS7965C1ZH	SHIV SCAFFOLDING AND SHUTTERING	SHIV SCAFFOLDING AND SHUTTERING	BAGALUR   BANGALORE  BANGLORENORTH  BAG		BAGLUR	562149	Karnataka	12	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"38,939.11"	"4,373.02"	"4,373.02"	0.00	0.00	0.00	0.00	0	0.00	"47,685.15"																																													
B2B				Tax Invoice	3794162501143	09/09/2025	29ADLFS7965C1ZH	SHIV SCAFFOLDING AND SHUTTERING	SHIV SCAFFOLDING AND SHUTTERING	Karnataka	BAGALUR   BANGALORE  BANGLORENORTH  BAG		BAGLUR	562149	Karnataka	8902297998	shivscaffoldingandshuttering.info@gmail.com							29ADLFS7965C1ZH	SHIV SCAFFOLDING AND SHUTTERING	SHIV SCAFFOLDING AND SHUTTERING	BAGALUR   BANGALORE  BANGLORENORTH  BAG		BAGLUR	562149	Karnataka	13	ME600343  SPRING RETURN	NO	73202000		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									"38,939.11"	"4,373.02"	"4,373.02"	0.00	0.00	0.00	0.00	0	0.00	"47,685.15"																																													
B2B				Tax Invoice	3794162501143	09/09/2025	29ADLFS7965C1ZH	SHIV SCAFFOLDING AND SHUTTERING	SHIV SCAFFOLDING AND SHUTTERING	Karnataka	BAGALUR   BANGALORE  BANGLORENORTH  BAG		BAGLUR	562149	Karnataka	8902297998	shivscaffoldingandshuttering.info@gmail.com							29ADLFS7965C1ZH	SHIV SCAFFOLDING AND SHUTTERING	SHIV SCAFFOLDING AND SHUTTERING	BAGALUR   BANGALORE  BANGLORENORTH  BAG		BAGLUR	562149	Karnataka	14	STARTER MOTOR 12V	NO	85114000		1.000	0.000	Numbers	"8,222.66"	"8,222.66"	0.00	0.00	"8,222.66"	28.00	"1,151.17"	"1,151.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,525.00"									"38,939.11"	"4,373.02"	"4,373.02"	0.00	0.00	0.00	0.00	0	0.00	"47,685.15"																																													
B2B				Tax Invoice	3794162501143	09/09/2025	29ADLFS7965C1ZH	SHIV SCAFFOLDING AND SHUTTERING	SHIV SCAFFOLDING AND SHUTTERING	Karnataka	BAGALUR   BANGALORE  BANGLORENORTH  BAG		BAGLUR	562149	Karnataka	8902297998	shivscaffoldingandshuttering.info@gmail.com							29ADLFS7965C1ZH	SHIV SCAFFOLDING AND SHUTTERING	SHIV SCAFFOLDING AND SHUTTERING	BAGALUR   BANGALORE  BANGLORENORTH  BAG		BAGLUR	562149	Karnataka	15	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									"38,939.11"	"4,373.02"	"4,373.02"	0.00	0.00	0.00	0.00	0	0.00	"47,685.15"																																													
B2B				Tax Invoice	3794162501143	09/09/2025	29ADLFS7965C1ZH	SHIV SCAFFOLDING AND SHUTTERING	SHIV SCAFFOLDING AND SHUTTERING	Karnataka	BAGALUR   BANGALORE  BANGLORENORTH  BAG		BAGLUR	562149	Karnataka	8902297998	shivscaffoldingandshuttering.info@gmail.com							29ADLFS7965C1ZH	SHIV SCAFFOLDING AND SHUTTERING	SHIV SCAFFOLDING AND SHUTTERING	BAGALUR   BANGALORE  BANGLORENORTH  BAG		BAGLUR	562149	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	96.60	0.00	"2,318.40"	18.00	208.66	208.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,735.72"									"38,939.11"	"4,373.02"	"4,373.02"	0.00	0.00	0.00	0.00	0	0.00	"47,685.15"																																													
B2B				Tax Invoice	3794052501462	09/09/2025	29BQQPR9952P1ZA	MR  NAGESH R  HAL 2ND STAGE	MR  NAGESH R  HAL 2ND STAGE	Karnataka	2159 3RD FLOOR  2ND CROSS		2159 3RD FLOOR  2ND CROSS	560075	Karnataka	919916448899								29BQQPR9952P1ZA	MR  NAGESH R  HAL 2ND STAGE	MR  NAGESH R  HAL 2ND STAGE	2159 3RD FLOOR  2ND CROSS		2159 3RD FLOOR  2ND CROSS	560075	Karnataka	2	FUEL FILTER	NO	84212900		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"									"2,381.34"	214.33	214.33	0.00	0.00	0.00	0.00	0	0.00	"2,810.00"																																													
B2B				Credit Note	3794132500267	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Credit Note	3794132500267	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Credit Note	3794132500267	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	3	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.01									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Credit Note	3794132500267	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	4	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Credit Note	3794132500267	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	5	BOLT M6X1X16	NO	73181500		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									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Credit Note	3794132500267	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	6	ME600343  SPRING RETURN	NO	73202000		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									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Credit Note	3794132500267	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	7	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Credit Note	3794132500267	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	8	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	28.00	"1,311.95"	"1,311.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,994.99"									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Credit Note	3794132500267	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9	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									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Credit Note	3794132500267	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	10	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504259	09/09/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.160	0.000	Others	575.00	92.00	0.00	0.00	92.00	18.00	8.28	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"2,355.22"	208.62	208.62	0.00	0.00	0.00	0.00	0	0.00	"2,772.46"																																													
B2B				Credit Note	3794132500267	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	11	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									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Credit Note	3794132500267	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	12	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									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504248	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504248	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504248	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	3	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.01									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504248	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	4	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504248	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	5	BOLT M6X1X16	NO	73181500		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									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504248	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	6	ME600343  SPRING RETURN	NO	73202000		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									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504248	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	7	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504248	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	8	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	28.00	"1,311.95"	"1,311.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,994.99"									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504248	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9	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									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504248	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	10	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504248	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	11	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									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504248	09/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	12	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									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794052501463	09/09/2025	NA	JOTHI MURALI	JOTHI MURALI	Karnataka	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Karnataka	9632860441	Jothimanju@gmail.com							NA	JOTHI MURALI	JOTHI MURALI	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Karnataka	1	BEARING BALL  MAV	NO	84822011		1.000	0.000	Numbers	660.41	864.41	0.00	0.00	864.41	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.01"									"14,925.64"	"1,857.18"	"1,857.18"	0.00	0.00	0.00	0.00	0	0.00	"18,640.00"																																													
B2B				Tax Invoice	3794052501463	09/09/2025	NA	JOTHI MURALI	JOTHI MURALI	Karnataka	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Karnataka	9632860441	Jothimanju@gmail.com							NA	JOTHI MURALI	JOTHI MURALI	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Karnataka	2	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,032.69"	"1,351.69"	0.00	0.00	"1,351.69"	18.00	121.65	121.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"14,925.64"	"1,857.18"	"1,857.18"	0.00	0.00	0.00	0.00	0	0.00	"18,640.00"																																													
B2B				Tax Invoice	3794052501463	09/09/2025	NA	JOTHI MURALI	JOTHI MURALI	Karnataka	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Karnataka	9632860441	Jothimanju@gmail.com							NA	JOTHI MURALI	JOTHI MURALI	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Karnataka	3	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	707.63	0.00	0.00	707.63	18.00	63.69	63.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.01									"14,925.64"	"1,857.18"	"1,857.18"	0.00	0.00	0.00	0.00	0	0.00	"18,640.00"																																													
B2B				Tax Invoice	3794052501463	09/09/2025	NA	JOTHI MURALI	JOTHI MURALI	Karnataka	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Karnataka	9632860441	Jothimanju@gmail.com							NA	JOTHI MURALI	JOTHI MURALI	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Karnataka	4	CLUTCH DISC ASSY DIA395	NO	87089300		1.000	0.000	Numbers	"7,646.34"	"10,277.33"	0.00	0.00	"10,277.33"	28.00	"1,438.83"	"1,438.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,154.99"									"14,925.64"	"1,857.18"	"1,857.18"	0.00	0.00	0.00	0.00	0	0.00	"18,640.00"																																													
B2B				Tax Invoice	3794052501463	09/09/2025	NA	JOTHI MURALI	JOTHI MURALI	Karnataka	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Karnataka	9632860441	Jothimanju@gmail.com							NA	JOTHI MURALI	JOTHI MURALI	DEVANAGUNDI BANGALORE SOUTH  DODDA DOON		DODDA DOONASANDRA	560067	Karnataka	5	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,317.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	155.21	155.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"14,925.64"	"1,857.18"	"1,857.18"	0.00	0.00	0.00	0.00	0	0.00	"18,640.00"																																													
B2B				Tax Invoice	3794122504251	09/09/2025	33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	Tamil Nadu	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	9444057301	prabakaran@kogktv.com							33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	1	BEARING SELECT PIN	NO	84824000		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	0.00	0.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									"16,768.38"	0.00	0.00	"4,199.57"	0.00	0.00	0.00	0	0.00	"20,967.95"																																													
B2B				Tax Invoice	3794122504251	09/09/2025	33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	Tamil Nadu	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	9444057301	prabakaran@kogktv.com							33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	2	SHIFT LEVER ASSY	NO	87089900		1.000	0.000	Numbers	"2,609.38"	"2,609.38"	0.00	0.00	"2,609.38"	28.00	0.00	0.00	730.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,340.01"									"16,768.38"	0.00	0.00	"4,199.57"	0.00	0.00	0.00	0	0.00	"20,967.95"																																													
B2B				Tax Invoice	3794122504251	09/09/2025	33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	Tamil Nadu	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	9444057301	prabakaran@kogktv.com							33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	575.00	"1,265.00"	0.00	0.00	"1,265.00"	18.00	0.00	0.00	227.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,492.70"									"16,768.38"	0.00	0.00	"4,199.57"	0.00	0.00	0.00	0	0.00	"20,967.95"																																													
B2B				Tax Invoice	3794122504257	09/09/2025	29AALFT3564B1Z1	THANISHKA BOTTLES	THANISHKA BOTTLES	Karnataka	VIDYARANYAPURA POST BANGALORE NORTH   NO		NO 51 LAKSHMIPURA VILLAGE	560097	Karnataka	9868799555	Thaniskha@gmail.com							29AALFT3564B1Z1	THANISHKA BOTTLES	THANISHKA BOTTLES	VIDYARANYAPURA POST BANGALORE NORTH   NO		NO 51 LAKSHMIPURA VILLAGE	560097	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"12,159.48"	"1,505.58"	"1,505.58"	0.00	0.00	0.00	0.00	0	0.00	"15,170.64"																																													
B2B				Tax Invoice	3794122504257	09/09/2025	29AALFT3564B1Z1	THANISHKA BOTTLES	THANISHKA BOTTLES	Karnataka	VIDYARANYAPURA POST BANGALORE NORTH   NO		NO 51 LAKSHMIPURA VILLAGE	560097	Karnataka	9868799555	Thaniskha@gmail.com							29AALFT3564B1Z1	THANISHKA BOTTLES	THANISHKA BOTTLES	VIDYARANYAPURA POST BANGALORE NORTH   NO		NO 51 LAKSHMIPURA VILLAGE	560097	Karnataka	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									"12,159.48"	"1,505.58"	"1,505.58"	0.00	0.00	0.00	0.00	0	0.00	"15,170.64"																																													
B2B				Tax Invoice	3794122504257	09/09/2025	29AALFT3564B1Z1	THANISHKA BOTTLES	THANISHKA BOTTLES	Karnataka	VIDYARANYAPURA POST BANGALORE NORTH   NO		NO 51 LAKSHMIPURA VILLAGE	560097	Karnataka	9868799555	Thaniskha@gmail.com							29AALFT3564B1Z1	THANISHKA BOTTLES	THANISHKA BOTTLES	VIDYARANYAPURA POST BANGALORE NORTH   NO		NO 51 LAKSHMIPURA VILLAGE	560097	Karnataka	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"									"12,159.48"	"1,505.58"	"1,505.58"	0.00	0.00	0.00	0.00	0	0.00	"15,170.64"																																													
B2B				Tax Invoice	3794122504257	09/09/2025	29AALFT3564B1Z1	THANISHKA BOTTLES	THANISHKA BOTTLES	Karnataka	VIDYARANYAPURA POST BANGALORE NORTH   NO		NO 51 LAKSHMIPURA VILLAGE	560097	Karnataka	9868799555	Thaniskha@gmail.com							29AALFT3564B1Z1	THANISHKA BOTTLES	THANISHKA BOTTLES	VIDYARANYAPURA POST BANGALORE NORTH   NO		NO 51 LAKSHMIPURA VILLAGE	560097	Karnataka	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									"12,159.48"	"1,505.58"	"1,505.58"	0.00	0.00	0.00	0.00	0	0.00	"15,170.64"																																													
B2B				Tax Invoice	3794122504257	09/09/2025	29AALFT3564B1Z1	THANISHKA BOTTLES	THANISHKA BOTTLES	Karnataka	VIDYARANYAPURA POST BANGALORE NORTH   NO		NO 51 LAKSHMIPURA VILLAGE	560097	Karnataka	9868799555	Thaniskha@gmail.com							29AALFT3564B1Z1	THANISHKA BOTTLES	THANISHKA BOTTLES	VIDYARANYAPURA POST BANGALORE NORTH   NO		NO 51 LAKSHMIPURA VILLAGE	560097	Karnataka	5	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"									"12,159.48"	"1,505.58"	"1,505.58"	0.00	0.00	0.00	0.00	0	0.00	"15,170.64"																																													
B2B				Tax Invoice	3794122504257	09/09/2025	29AALFT3564B1Z1	THANISHKA BOTTLES	THANISHKA BOTTLES	Karnataka	VIDYARANYAPURA POST BANGALORE NORTH   NO		NO 51 LAKSHMIPURA VILLAGE	560097	Karnataka	9868799555	Thaniskha@gmail.com							29AALFT3564B1Z1	THANISHKA BOTTLES	THANISHKA BOTTLES	VIDYARANYAPURA POST BANGALORE NORTH   NO		NO 51 LAKSHMIPURA VILLAGE	560097	Karnataka	6	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									"12,159.48"	"1,505.58"	"1,505.58"	0.00	0.00	0.00	0.00	0	0.00	"15,170.64"																																													
B2B				Tax Invoice	3794122504257	09/09/2025	29AALFT3564B1Z1	THANISHKA BOTTLES	THANISHKA BOTTLES	Karnataka	VIDYARANYAPURA POST BANGALORE NORTH   NO		NO 51 LAKSHMIPURA VILLAGE	560097	Karnataka	9868799555	Thaniskha@gmail.com							29AALFT3564B1Z1	THANISHKA BOTTLES	THANISHKA BOTTLES	VIDYARANYAPURA POST BANGALORE NORTH   NO		NO 51 LAKSHMIPURA VILLAGE	560097	Karnataka	7	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									"12,159.48"	"1,505.58"	"1,505.58"	0.00	0.00	0.00	0.00	0	0.00	"15,170.64"																																													
B2B				Tax Invoice	3794122504257	09/09/2025	29AALFT3564B1Z1	THANISHKA BOTTLES	THANISHKA BOTTLES	Karnataka	VIDYARANYAPURA POST BANGALORE NORTH   NO		NO 51 LAKSHMIPURA VILLAGE	560097	Karnataka	9868799555	Thaniskha@gmail.com							29AALFT3564B1Z1	THANISHKA BOTTLES	THANISHKA BOTTLES	VIDYARANYAPURA POST BANGALORE NORTH   NO		NO 51 LAKSHMIPURA VILLAGE	560097	Karnataka	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"12,159.48"	"1,505.58"	"1,505.58"	0.00	0.00	0.00	0.00	0	0.00	"15,170.64"																																													
B2B				Tax Invoice	3794122504257	09/09/2025	29AALFT3564B1Z1	THANISHKA BOTTLES	THANISHKA BOTTLES	Karnataka	VIDYARANYAPURA POST BANGALORE NORTH   NO		NO 51 LAKSHMIPURA VILLAGE	560097	Karnataka	9868799555	Thaniskha@gmail.com							29AALFT3564B1Z1	THANISHKA BOTTLES	THANISHKA BOTTLES	VIDYARANYAPURA POST BANGALORE NORTH   NO		NO 51 LAKSHMIPURA VILLAGE	560097	Karnataka	9	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,570.31"	"1,570.31"	0.00	0.00	"1,570.31"	28.00	219.84	219.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,009.99"									"12,159.48"	"1,505.58"	"1,505.58"	0.00	0.00	0.00	0.00	0	0.00	"15,170.64"																																													
B2B				Tax Invoice	3794122504257	09/09/2025	29AALFT3564B1Z1	THANISHKA BOTTLES	THANISHKA BOTTLES	Karnataka	VIDYARANYAPURA POST BANGALORE NORTH   NO		NO 51 LAKSHMIPURA VILLAGE	560097	Karnataka	9868799555	Thaniskha@gmail.com							29AALFT3564B1Z1	THANISHKA BOTTLES	THANISHKA BOTTLES	VIDYARANYAPURA POST BANGALORE NORTH   NO		NO 51 LAKSHMIPURA VILLAGE	560097	Karnataka	10	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"12,159.48"	"1,505.58"	"1,505.58"	0.00	0.00	0.00	0.00	0	0.00	"15,170.64"																																													
B2B				Tax Invoice	3794122504257	09/09/2025	29AALFT3564B1Z1	THANISHKA BOTTLES	THANISHKA BOTTLES	Karnataka	VIDYARANYAPURA POST BANGALORE NORTH   NO		NO 51 LAKSHMIPURA VILLAGE	560097	Karnataka	9868799555	Thaniskha@gmail.com							29AALFT3564B1Z1	THANISHKA BOTTLES	THANISHKA BOTTLES	VIDYARANYAPURA POST BANGALORE NORTH   NO		NO 51 LAKSHMIPURA VILLAGE	560097	Karnataka	11	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"12,159.48"	"1,505.58"	"1,505.58"	0.00	0.00	0.00	0.00	0	0.00	"15,170.64"																																													
B2B				Tax Invoice	3794122504257	09/09/2025	29AALFT3564B1Z1	THANISHKA BOTTLES	THANISHKA BOTTLES	Karnataka	VIDYARANYAPURA POST BANGALORE NORTH   NO		NO 51 LAKSHMIPURA VILLAGE	560097	Karnataka	9868799555	Thaniskha@gmail.com							29AALFT3564B1Z1	THANISHKA BOTTLES	THANISHKA BOTTLES	VIDYARANYAPURA POST BANGALORE NORTH   NO		NO 51 LAKSHMIPURA VILLAGE	560097	Karnataka	12	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	28.00	947.19	947.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,660.01"									"12,159.48"	"1,505.58"	"1,505.58"	0.00	0.00	0.00	0.00	0	0.00	"15,170.64"																																													
B2B				Credit Note	3794082500035	09/09/2025	29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	Karnataka	DHARWAD			580001	Karnataka	9686617808	naregaers23@gmail.com							29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	DHARWAD			580001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		100.000	0.000	Numbers	"1,110.17"	"22,20,340.00"	"21,08,819.60"	0.00	"1,11,520.40"	18.00	"10,036.80"	"10,036.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,31,594.00"									"1,11,520.40"	"10,036.80"	"10,036.80"	0.00	0.00	0.00	0.00	0	0.00	"1,31,594.00"																																													
B2B				Tax Invoice	3794122504239	09/09/2025	29AAACB9672Q1ZS	BMTC DEPO 47 MANDUR	BMTC DEPO 47 MANDUR	Karnataka	MUNDUR BANGALORE SOUTH  NO 155  MANDUR		NO 155  MANDUR	560049	Karnataka	0011031994								29AAACB9672Q1ZS	BMTC DEPO 47 MANDUR	BMTC DEPO 47 MANDUR	MUNDUR BANGALORE SOUTH  NO 155  MANDUR		NO 155  MANDUR	560049	Karnataka	1	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	91.55	91.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.28"									"1,017.18"	91.55	91.55	0.00	0.00	0.00	0.00	0	0.00	"1,200.28"																																													
B2B				Tax Invoice	3794162501142	09/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	1	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"19,155.98"	"1,947.59"	"1,947.59"	0.00	0.00	0.00	0.00	0	0.00	"23,051.16"																																													
B2B				Tax Invoice	3794162501142	09/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	2	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"									"19,155.98"	"1,947.59"	"1,947.59"	0.00	0.00	0.00	0.00	0	0.00	"23,051.16"																																													
B2B				Tax Invoice	3794162501142	09/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	575.00	"1,840.00"	0.00	0.00	"1,840.00"	18.00	165.60	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.20"									"19,155.98"	"1,947.59"	"1,947.59"	0.00	0.00	0.00	0.00	0	0.00	"23,051.16"																																													
B2B				Tax Invoice	3794162501142	09/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	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									"19,155.98"	"1,947.59"	"1,947.59"	0.00	0.00	0.00	0.00	0	0.00	"23,051.16"																																													
B2B				Tax Invoice	3794162501142	09/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	5	WC KIT RR LH   RR RH	NO	40169390		4.000	0.000	Numbers	131.36	525.44	0.00	0.00	525.44	18.00	47.29	47.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.02									"19,155.98"	"1,947.59"	"1,947.59"	0.00	0.00	0.00	0.00	0	0.00	"23,051.16"																																													
B2B				Tax Invoice	3794162501142	09/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	6	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	28.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.04									"19,155.98"	"1,947.59"	"1,947.59"	0.00	0.00	0.00	0.00	0	0.00	"23,051.16"																																													
B2B				Tax Invoice	3794162501142	09/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	7	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		2.000	0.000	Numbers	144.07	288.14	0.00	0.00	288.14	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									"19,155.98"	"1,947.59"	"1,947.59"	0.00	0.00	0.00	0.00	0	0.00	"23,051.16"																																													
B2B				Tax Invoice	3794162501142	09/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"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"									"19,155.98"	"1,947.59"	"1,947.59"	0.00	0.00	0.00	0.00	0	0.00	"23,051.16"																																													
B2B				Tax Invoice	3794162501142	09/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.49"									"19,155.98"	"1,947.59"	"1,947.59"	0.00	0.00	0.00	0.00	0	0.00	"23,051.16"																																													
B2B				Tax Invoice	3794162501142	09/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	10	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"									"19,155.98"	"1,947.59"	"1,947.59"	0.00	0.00	0.00	0.00	0	0.00	"23,051.16"																																													
B2B				Tax Invoice	3794162501142	09/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	11	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"									"19,155.98"	"1,947.59"	"1,947.59"	0.00	0.00	0.00	0.00	0	0.00	"23,051.16"																																													
B2B				Tax Invoice	3794162501142	09/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	12	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"19,155.98"	"1,947.59"	"1,947.59"	0.00	0.00	0.00	0.00	0	0.00	"23,051.16"																																													
B2B				Tax Invoice	3794162501142	09/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	13	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"19,155.98"	"1,947.59"	"1,947.59"	0.00	0.00	0.00	0.00	0	0.00	"23,051.16"																																													
B2B				Tax Invoice	3794162501142	09/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	14	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"									"19,155.98"	"1,947.59"	"1,947.59"	0.00	0.00	0.00	0.00	0	0.00	"23,051.16"																																													
B2B				Tax Invoice	3794162501142	09/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	15	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"19,155.98"	"1,947.59"	"1,947.59"	0.00	0.00	0.00	0.00	0	0.00	"23,051.16"																																													
B2B				Tax Invoice	3794122504261	09/09/2025	27AAIFF1241J1ZJ	FLEETPICK OPERATIONS	FLEETPICK OPERATIONS	Maharashtra	CANNOUGHT ROAD PUNE H O PUNE CITY  SHOP		SHOP NO  F 1 PARMAR TRADE CENTER SA	411001	Maharashtra	8153891918	fleetpick.ops@gmail.com							27AAIFF1241J1ZJ	FLEETPICK OPERATIONS	FLEETPICK OPERATIONS	CANNOUGHT ROAD PUNE H O PUNE CITY  SHOP		SHOP NO  F 1 PARMAR TRADE CENTER SA	411001	Maharashtra	1	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"15,513.61"	0.00	0.00	"3,878.92"	0.00	0.00	0.00	0	0.00	"19,392.53"																																													
B2B				Tax Invoice	3794122504261	09/09/2025	27AAIFF1241J1ZJ	FLEETPICK OPERATIONS	FLEETPICK OPERATIONS	Maharashtra	CANNOUGHT ROAD PUNE H O PUNE CITY  SHOP		SHOP NO  F 1 PARMAR TRADE CENTER SA	411001	Maharashtra	8153891918	fleetpick.ops@gmail.com							27AAIFF1241J1ZJ	FLEETPICK OPERATIONS	FLEETPICK OPERATIONS	CANNOUGHT ROAD PUNE H O PUNE CITY  SHOP		SHOP NO  F 1 PARMAR TRADE CENTER SA	411001	Maharashtra	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	0.00	0.00	241.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"15,513.61"	0.00	0.00	"3,878.92"	0.00	0.00	0.00	0	0.00	"19,392.53"																																													
B2B				Tax Invoice	3794122504261	09/09/2025	27AAIFF1241J1ZJ	FLEETPICK OPERATIONS	FLEETPICK OPERATIONS	Maharashtra	CANNOUGHT ROAD PUNE H O PUNE CITY  SHOP		SHOP NO  F 1 PARMAR TRADE CENTER SA	411001	Maharashtra	8153891918	fleetpick.ops@gmail.com							27AAIFF1241J1ZJ	FLEETPICK OPERATIONS	FLEETPICK OPERATIONS	CANNOUGHT ROAD PUNE H O PUNE CITY  SHOP		SHOP NO  F 1 PARMAR TRADE CENTER SA	411001	Maharashtra	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									"15,513.61"	0.00	0.00	"3,878.92"	0.00	0.00	0.00	0	0.00	"19,392.53"																																													
B2B				Tax Invoice	3794122504261	09/09/2025	27AAIFF1241J1ZJ	FLEETPICK OPERATIONS	FLEETPICK OPERATIONS	Maharashtra	CANNOUGHT ROAD PUNE H O PUNE CITY  SHOP		SHOP NO  F 1 PARMAR TRADE CENTER SA	411001	Maharashtra	8153891918	fleetpick.ops@gmail.com							27AAIFF1241J1ZJ	FLEETPICK OPERATIONS	FLEETPICK OPERATIONS	CANNOUGHT ROAD PUNE H O PUNE CITY  SHOP		SHOP NO  F 1 PARMAR TRADE CENTER SA	411001	Maharashtra	4	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	0.00	0.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.99									"15,513.61"	0.00	0.00	"3,878.92"	0.00	0.00	0.00	0	0.00	"19,392.53"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.522	0.000	Others	575.00	"7,200.15"	0.00	0.00	"7,200.15"	18.00	648.01	648.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,496.17"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		38.261	0.000	Others	575.00	"22,000.08"	0.00	0.00	"22,000.08"	18.00	"1,980.01"	"1,980.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,960.10"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.522	0.000	Others	575.00	"4,900.15"	0.00	0.00	"4,900.15"	18.00	441.01	441.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,782.17"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.783	0.000	Others	575.00	"8,500.23"	0.00	0.00	"8,500.23"	18.00	765.02	765.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,030.27"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	30	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	0.00	0.00	"8,474.58"	18.00	762.71	762.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,000.00"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	31	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"6,043.58"	0.00	"2,431.00"	18.00	218.79	218.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.58"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	32	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"25,800.00"	0.00	0.00	"25,800.00"	28.00	"3,612.00"	"3,612.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,024.00"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	33	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"11,240.00"	0.00	0.00	"11,240.00"	28.00	"1,573.60"	"1,573.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,387.20"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	34	VALVE STEM SEAL	NO	84822011		6.000	0.000	Numbers	67.80	406.80	0.00	0.00	406.80	18.00	36.61	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.02									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	35	FLANGE SCREWS  M8 1 25 100	NO	73181500		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	36	FOOTSTEP ASSY 2115 RH	NO	87089900		1.000	0.000	Numbers	"2,535.16"	"2,535.16"	0.00	0.00	"2,535.16"	28.00	354.92	354.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,245.00"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	37	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		19.000	0.000	Numbers	296.61	"5,635.59"	0.00	0.00	"5,635.59"	18.00	507.20	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,649.99"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	38	7 SPEED DECAL	NO	39199010		4.000	0.000	Numbers	194.92	779.68	0.00	0.00	779.68	18.00	70.17	70.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.02									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	39	TORSION BAR 2M DAY	NO	87089900		1.000	0.000	Numbers	"3,390.63"	"3,390.63"	0.00	0.00	"3,390.63"	28.00	474.69	474.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,340.01"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	40	BEARING OUTER F A HUB WHEEL  32207	NO	84822011		1.000	0.000	Numbers	733.05	733.05	0.00	0.00	733.05	18.00	65.97	65.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.99									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	41	CAM SHAFT	NO	87089900		1.000	0.000	Numbers	"4,113.28"	"4,113.28"	0.00	0.00	"4,113.28"	28.00	575.86	575.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,265.00"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	42	PIPE ASSY SBA PARKING INLET LH	NO	39173100		1.000	0.000	Numbers	"3,495.76"	"3,495.76"	0.00	0.00	"3,495.76"	18.00	314.62	314.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,125.00"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	43	PIPE ASSY SBA PARKING INLET RH	NO	39173100		1.000	0.000	Numbers	"3,148.31"	"3,148.31"	0.00	0.00	"3,148.31"	18.00	283.35	283.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,715.01"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	44	UREA TANK 33 L ASSY NON HEATED	NO	87089900		1.000	0.000	Numbers	"45,332.03"	"45,332.03"	0.00	0.00	"45,332.03"	28.00	"6,346.48"	"6,346.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,024.99"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	45	PIPE  ASSY MODULATOR OUTLET REAR LH	NO	87089900		1.000	0.000	Numbers	"2,226.56"	"2,226.56"	0.00	0.00	"2,226.56"	28.00	311.72	311.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,850.00"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	46	APDA METAL PIPE 3	NO	87089900		1.000	0.000	Numbers	679.69	679.69	0.00	0.00	679.69	28.00	95.16	95.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.01									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	47	APDA METAL PIPE 5	NO	87089900		1.000	0.000	Numbers	"1,261.72"	"1,261.72"	0.00	0.00	"1,261.72"	28.00	176.64	176.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.00"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	48	RUBBER BOLSTER SPRING	NO	40169390		2.000	0.000	Numbers	"8,919.49"	"17,838.98"	0.00	0.00	"17,838.98"	18.00	"1,605.51"	"1,605.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,050.00"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	49	FILLER CAP DIA 80 MM  DIESEL TANK	NO	87089900		1.000	0.000	Numbers	"1,605.47"	"1,605.47"	0.00	0.00	"1,605.47"	28.00	224.77	224.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,055.01"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	50	REAR MODULATOR  INLET PIPE   LH	NO	39173100		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	51	REAR MODULATOR  INLET PIPE   RH	NO	39173100		1.000	0.000	Numbers	491.53	491.53	0.00	0.00	491.53	18.00	44.24	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.01									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	104	THRUST WASHER INNER	NO	73182200		1.000	0.000	Numbers	525.42	525.42	0.00	0.00	525.42	18.00	47.29	47.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.00									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	105	CIRCLIP 124X4	NO	74040019		1.000	0.000	Numbers	296.61	296.61	0.00	0.00	296.61	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.99									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	106	O RINGPSP	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	107	HUB REAR WHEEL HD	NO	87081090		1.000	0.000	Numbers	"14,304.69"	"14,304.69"	0.00	0.00	"14,304.69"	28.00	"2,002.66"	"2,002.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,310.01"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	108	BOLT  LOCK NUT  HCV	NO	73181500		10.000	0.000	Numbers	25.42	254.20	0.00	0.00	254.20	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.96									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	109	FRONT CHASSIS HARNESS PRO 6000 CABIN	NO	85443000		1.000	0.000	Numbers	"28,029.66"	"28,029.66"	0.00	0.00	"28,029.66"	18.00	"2,522.67"	"2,522.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,075.00"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	110	REAR CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"4,970.34"	"4,970.34"	0.00	0.00	"4,970.34"	18.00	447.33	447.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,865.00"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	111	BATTERY  VE CABLE CUTOFF TO STARTER	NO	85443000		1.000	0.000	Numbers	"7,271.19"	"7,271.19"	0.00	0.00	"7,271.19"	18.00	654.41	654.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,580.01"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	112	TRANSMISSION HARNESS	NO	85443000		1.000	0.000	Numbers	"1,563.56"	"1,563.56"	0.00	0.00	"1,563.56"	18.00	140.72	140.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,845.00"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	113	BUTTON TYPE CABLEBAND	NO	39269099		150.000	0.000	Numbers	29.66	"4,449.00"	0.00	0.00	"4,449.00"	18.00	400.41	400.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,249.82"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	114	SENSOR STRAIGHT ABS 24 V  40 40	NO	87083000		1.000	0.000	Numbers	"3,109.38"	"3,109.38"	0.00	0.00	"3,109.38"	28.00	435.31	435.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,980.00"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	115	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	730.47	730.47	0.00	0.00	730.47	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.01									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	116	BOLT HEX  16X1 5X130	NO	73181500		3.000	0.000	Numbers	233.05	699.15	0.00	0.00	699.15	18.00	62.92	62.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.99									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	117	BUSHING CON ROD FINISHED	NO	84833000		2.000	0.000	Numbers	203.39	406.78	0.00	0.00	406.78	18.00	36.61	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	118	ROLLER  MCV	NO	87089900		2.000	0.000	Numbers	363.28	726.56	0.00	0.00	726.56	28.00	101.72	101.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	930.00									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	119	CAP  HUB	NO	87089900		1.000	0.000	Numbers	367.19	367.19	0.00	0.00	367.19	28.00	51.41	51.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.01									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	120	FIN CONSOLE OVER HEAD	NO	87089900		1.000	0.000	Numbers	339.84	339.84	0.00	0.00	339.84	28.00	47.58	47.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.00									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	121	WINDOW TRIM BEADING	NO	40161000		2.000	0.000	Numbers	491.53	983.06	0.00	0.00	983.06	18.00	88.48	88.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.02"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	122	LID CLUSTER D	NO	87081090		1.000	0.000	Numbers	710.94	710.94	0.00	0.00	710.94	28.00	99.53	99.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.00									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	123	ASSY RADIATOR CUSHION MTG	NO	87089900		1.000	0.000	Numbers	718.75	718.75	0.00	0.00	718.75	28.00	100.63	100.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.01									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	124	PIPE ASSY MODULATOR TO SBA LH	NO	87089900		1.000	0.000	Numbers	"3,343.75"	"3,343.75"	0.00	0.00	"3,343.75"	28.00	468.13	468.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,280.01"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	125	PIPE ASSY SBA PARKING INLET LH	NO	87089900		1.000	0.000	Numbers	"2,964.84"	"2,964.84"	0.00	0.00	"2,964.84"	28.00	415.08	415.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,795.00"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	126	PIPE ASSY SBA PARKING INLET RH	NO	87089900		1.000	0.000	Numbers	"1,750.00"	"1,750.00"	0.00	0.00	"1,750.00"	28.00	245.00	245.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,240.00"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	127	PIPE ASSY MOUDLATOR OUTLET FRONT RH	NO	87089900		1.000	0.000	Numbers	"1,546.88"	"1,546.88"	0.00	0.00	"1,546.88"	28.00	216.56	216.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,980.00"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	128	PIPE ASSY MODULATOR TO SBA RH	NO	87089900		1.000	0.000	Numbers	"2,000.00"	"2,000.00"	0.00	0.00	"2,000.00"	28.00	280.00	280.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,560.00"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	129	REAR AXLE SHAFT440DH  TANDEM  LONG	NO	87089900		1.000	0.000	Numbers	"11,753.91"	"11,753.91"	0.00	0.00	"11,753.91"	28.00	"1,645.55"	"1,645.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,045.01"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504268	09/09/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	7	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									"5,761.12"	534.02	534.02	0.00	0.00	0.00	0.00	0	0.00	"6,829.16"																																													
B2B				Tax Invoice	3794122504268	09/09/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									"5,761.12"	534.02	534.02	0.00	0.00	0.00	0.00	0	0.00	"6,829.16"																																													
B2B				Tax Invoice	3794122504268	09/09/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	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									"5,761.12"	534.02	534.02	0.00	0.00	0.00	0.00	0	0.00	"6,829.16"																																													
B2B				Tax Invoice	3794122504268	09/09/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	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									"5,761.12"	534.02	534.02	0.00	0.00	0.00	0.00	0	0.00	"6,829.16"																																													
B2B				Tax Invoice	3794122504268	09/09/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	11	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									"5,761.12"	534.02	534.02	0.00	0.00	0.00	0.00	0	0.00	"6,829.16"																																													
B2B				Tax Invoice	3794122504268	09/09/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	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									"5,761.12"	534.02	534.02	0.00	0.00	0.00	0.00	0	0.00	"6,829.16"																																													
B2B				Tax Invoice	3794122504268	09/09/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	13	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									"5,761.12"	534.02	534.02	0.00	0.00	0.00	0.00	0	0.00	"6,829.16"																																													
B2B				Tax Invoice	3794122504268	09/09/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	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									"5,761.12"	534.02	534.02	0.00	0.00	0.00	0.00	0	0.00	"6,829.16"																																													
B2B	N			Tax Invoice	379455251421	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									"6,817.69"	0.00	0.00	"1,310.07"	0.00	0.00	0.00	0	0.00	"8,127.76"																																													
B2B	N			Tax Invoice	379455251421	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"6,817.69"	0.00	0.00	"1,310.07"	0.00	0.00	0.00	0	0.00	"8,127.76"																																													
B2B	N			Tax Invoice	379455251421	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"6,817.69"	0.00	0.00	"1,310.07"	0.00	0.00	0.00	0	0.00	"8,127.76"																																													
B2B	N			Tax Invoice	379455251421	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"6,817.69"	0.00	0.00	"1,310.07"	0.00	0.00	0.00	0	0.00	"8,127.76"																																													
B2B	N			Tax Invoice	379455251421	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	828.91	828.91	0.00	0.00	828.91	28.00	0.00	0.00	232.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.00"									"6,817.69"	0.00	0.00	"1,310.07"	0.00	0.00	0.00	0	0.00	"8,127.76"																																													
B2B	N			Tax Invoice	379455251421	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,244.07"	"2,244.07"	0.00	0.00	"2,244.07"	18.00	0.00	0.00	403.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,648.00"									"6,817.69"	0.00	0.00	"1,310.07"	0.00	0.00	0.00	0	0.00	"8,127.76"																																													
B2B	N			Tax Invoice	379455251424	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	O RING	NO	84099930		1.000	0.000	Numbers	178.12	178.12	0.00	0.00	178.12	28.00	0.00	0.00	49.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.99									"7,138.81"	0.00	0.00	"1,582.60"	0.00	0.00	0.00	0	0.00	"8,721.41"																																													
B2B	N			Tax Invoice	379455251424	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	NYLON KIT DAI  12 WITHOUT TUBE	NO	87089900		2.000	0.000	Numbers	289.46	578.91	0.00	0.00	578.91	28.00	0.00	0.00	162.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	741.00									"7,138.81"	0.00	0.00	"1,582.60"	0.00	0.00	0.00	0	0.00	"8,721.41"																																													
B2B	N			Tax Invoice	379455251424	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ASSY RESERVOIR P S  MCV MARK II	NO	87082900		1.000	0.000	Numbers	"1,421.29"	"1,421.29"	0.00	0.00	"1,421.29"	28.00	0.00	0.00	397.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.25"									"7,138.81"	0.00	0.00	"1,582.60"	0.00	0.00	0.00	0	0.00	"8,721.41"																																													
B2B	N			Tax Invoice	379455251424	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	100.20	100.20	0.00	0.00	100.20	28.00	0.00	0.00	28.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.26									"7,138.81"	0.00	0.00	"1,582.60"	0.00	0.00	0.00	0	0.00	"8,721.41"																																													
B2B	N			Tax Invoice	379455251424	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	THRUST BEARING  STANDARD	NO	84828000		2.000	0.000	Numbers	430.72	861.44	0.00	0.00	861.44	18.00	0.00	0.00	155.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"									"7,138.81"	0.00	0.00	"1,582.60"	0.00	0.00	0.00	0	0.00	"8,721.41"																																													
B2B	N			Tax Invoice	379455251424	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COTTER PIN FRONT AXLE	NO	87089900		2.000	0.000	Numbers	141.02	282.04	0.00	0.00	282.04	28.00	0.00	0.00	78.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.01									"7,138.81"	0.00	0.00	"1,582.60"	0.00	0.00	0.00	0	0.00	"8,721.41"																																													
B2B	N			Tax Invoice	379455251424	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	CAP DUST KING PIN  FRONT AXLE  MCV	NO	87089900		2.000	0.000	Numbers	115.04	230.08	0.00	0.00	230.08	28.00	0.00	0.00	64.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.50									"7,138.81"	0.00	0.00	"1,582.60"	0.00	0.00	0.00	0	0.00	"8,721.41"																																													
B2B	N			Tax Invoice	379455251424	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SHIM KING PIN 0 20MM THK	NO	87089900		5.000	0.000	Numbers	14.84	74.22	0.00	0.00	74.22	28.00	0.00	0.00	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"7,138.81"	0.00	0.00	"1,582.60"	0.00	0.00	0.00	0	0.00	"8,721.41"																																													
B2B	N			Tax Invoice	379455251424	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SHIM KING PIN 0 50MM THK	NO	87089900		5.000	0.000	Numbers	22.27	111.33	0.00	0.00	111.33	28.00	0.00	0.00	31.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"7,138.81"	0.00	0.00	"1,582.60"	0.00	0.00	0.00	0	0.00	"8,721.41"																																													
B2B	N			Tax Invoice	379455251424	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	20.13	80.51	0.00	0.00	80.51	18.00	0.00	0.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"7,138.81"	0.00	0.00	"1,582.60"	0.00	0.00	0.00	0	0.00	"8,721.41"																																													
B2B	N			Tax Invoice	379455251424	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	BOLT M12X1 25X35	NO	73181500		4.000	0.000	Numbers	72.46	289.83	0.00	0.00	289.83	18.00	0.00	0.00	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.00									"7,138.81"	0.00	0.00	"1,582.60"	0.00	0.00	0.00	0	0.00	"8,721.41"																																													
B2B	N			Tax Invoice	379455251424	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"7,138.81"	0.00	0.00	"1,582.60"	0.00	0.00	0.00	0	0.00	"8,721.41"																																													
B2B	N			Tax Invoice	379455251424	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	SPLIT PIN  3X30	NO	73182400		3.000	0.000	Numbers	24.15	72.46	0.00	0.00	72.46	18.00	0.00	0.00	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.50									"7,138.81"	0.00	0.00	"1,582.60"	0.00	0.00	0.00	0	0.00	"8,721.41"																																													
B2B	N			Tax Invoice	379455251424	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	20.13	40.25	0.00	0.00	40.25	18.00	0.00	0.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"7,138.81"	0.00	0.00	"1,582.60"	0.00	0.00	0.00	0	0.00	"8,721.41"																																													
B2B	N			Tax Invoice	379455251424	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"7,138.81"	0.00	0.00	"1,582.60"	0.00	0.00	0.00	0	0.00	"8,721.41"																																													
B2B	N			Tax Invoice	379455251424	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	400.00	"1,840.00"	0.00	0.00	"1,840.00"	18.00	0.00	0.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.20"									"7,138.81"	0.00	0.00	"1,582.60"	0.00	0.00	0.00	0	0.00	"8,721.41"																																													
B2B	N			Tax Invoice	379455251424	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	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									"7,138.81"	0.00	0.00	"1,582.60"	0.00	0.00	0.00	0	0.00	"8,721.41"																																													
B2B	N			Tax Invoice	379455251424	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	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									"7,138.81"	0.00	0.00	"1,582.60"	0.00	0.00	0.00	0	0.00	"8,721.41"																																													
B2B	N			Tax Invoice	379455251424	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	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									"7,138.81"	0.00	0.00	"1,582.60"	0.00	0.00	0.00	0	0.00	"8,721.41"																																													
B2B	N			Tax Invoice	379455251429	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RADIATOR ASSY	NO	87089100		1.000	0.000	Numbers	"15,644.34"	"16,817.66"	0.00	0.00	"16,817.66"	28.00	0.00	0.00	"4,708.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,526.60"									"21,016.23"	0.00	0.00	"5,464.68"	0.00	0.00	0.00	0	0.00	"26,480.91"																																													
B2B	N			Tax Invoice	379455251429	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		2.089	0.000	Others	460.00	960.94	0.00	0.00	960.94	18.00	0.00	0.00	172.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,133.91"									"21,016.23"	0.00	0.00	"5,464.68"	0.00	0.00	0.00	0	0.00	"26,480.91"																																													
B2B	N			Tax Invoice	379455251429	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	460.00	"1,610.00"	0.00	0.00	"1,610.00"	18.00	0.00	0.00	289.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,899.80"									"21,016.23"	0.00	0.00	"5,464.68"	0.00	0.00	0.00	0	0.00	"26,480.91"																																													
B2B	N			Tax Invoice	379455251429	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Others	679.83	679.83	0.00	0.00	679.83	18.00	0.00	0.00	122.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.20									"21,016.23"	0.00	0.00	"5,464.68"	0.00	0.00	0.00	0	0.00	"26,480.91"																																													
B2B	N			Tax Invoice	379455251429	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SERVICE VAN   BRANDED	YES	998714		30.000	0.000	Others	22.00	660.00	112.20	0.00	547.80	18.00	0.00	0.00	98.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.40									"21,016.23"	0.00	0.00	"5,464.68"	0.00	0.00	0.00	0	0.00	"26,480.91"																																													
B2B	N			Tax Invoice	379455251429	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"21,016.23"	0.00	0.00	"5,464.68"	0.00	0.00	0.00	0	0.00	"26,480.91"																																													
B2B	N			Tax Invoice	379455251430	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	949902 CABLE BAND  L 150	NO	87089900		2.000	0.000	Numbers	5.81	12.49	0.00	0.00	12.49	28.00	0.00	0.00	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.99									"40,782.00"	0.00	0.00	"10,724.90"	0.00	0.00	0.00	0	0.00	"51,506.90"																																													
B2B	N			Tax Invoice	379455251430	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SYNCHRO 2ND 3RD	NO	87089900		1.000	0.000	Numbers	"14,005.22"	"15,055.61"	0.00	0.00	"15,055.61"	28.00	0.00	0.00	"4,215.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,271.18"									"40,782.00"	0.00	0.00	"10,724.90"	0.00	0.00	0.00	0	0.00	"51,506.90"																																													
B2B	N			Tax Invoice	379455251430	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"40,782.00"	0.00	0.00	"10,724.90"	0.00	0.00	0.00	0	0.00	"51,506.90"																																													
B2B	N			Tax Invoice	379455251430	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"40,782.00"	0.00	0.00	"10,724.90"	0.00	0.00	0.00	0	0.00	"51,506.90"																																													
B2B	N			Tax Invoice	379455251430	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,665.03"	"2,864.91"	0.00	0.00	"2,864.91"	28.00	0.00	0.00	802.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,667.08"									"40,782.00"	0.00	0.00	"10,724.90"	0.00	0.00	0.00	0	0.00	"51,506.90"																																													
B2B	N			Tax Invoice	379455251430	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"40,782.00"	0.00	0.00	"10,724.90"	0.00	0.00	0.00	0	0.00	"51,506.90"																																													
B2B				Tax Invoice	3794052501472	09/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3794052501473	09/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B	N			Tax Invoice	379455251427	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.78	0.00	0.00	41.62	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251428	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455251428	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT BUSES	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B				Tax Invoice	3794122504255	09/09/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	1	MINI FUSE  BLADE TYPE  30A	NO	85441190		5.000	0.000	Numbers	8.47	42.35	0.00	0.00	42.35	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									991.10	89.20	89.20	0.00	0.00	0.00	0.00	0	0.00	"1,169.50"																																													
B2B				Tax Invoice	3794122504255	09/09/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									991.10	89.20	89.20	0.00	0.00	0.00	0.00	0	0.00	"1,169.50"																																													
B2B				Tax Invoice	3794122504255	09/09/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	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									991.10	89.20	89.20	0.00	0.00	0.00	0.00	0	0.00	"1,169.50"																																													
B2B				Tax Invoice	3794052501468	09/09/2025	29ECGPS5379E1ZZ	SHREE CRANES	SHREE CRANES	Karnataka	SEEGEHALLI MAIN ROAD KADUGODI EXTENTION		OPP SAI GARDEN NEAR HP PETROL BUNK	560067	Karnataka	9632602992	shreecranes@gmail.com							29ECGPS5379E1ZZ	SHREE CRANES	SHREE CRANES	SEEGEHALLI MAIN ROAD KADUGODI EXTENTION		OPP SAI GARDEN NEAR HP PETROL BUNK	560067	Karnataka	1	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	155.39	406.78	0.00	0.00	406.78	18.00	36.61	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"7,114.42"	640.29	640.29	0.00	0.00	0.00	0.00	0	0.00	"8,395.00"																																													
B2B				Tax Invoice	3794052501468	09/09/2025	29ECGPS5379E1ZZ	SHREE CRANES	SHREE CRANES	Karnataka	SEEGEHALLI MAIN ROAD KADUGODI EXTENTION		OPP SAI GARDEN NEAR HP PETROL BUNK	560067	Karnataka	9632602992	shreecranes@gmail.com							29ECGPS5379E1ZZ	SHREE CRANES	SHREE CRANES	SEEGEHALLI MAIN ROAD KADUGODI EXTENTION		OPP SAI GARDEN NEAR HP PETROL BUNK	560067	Karnataka	2	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		2.000	0.000	Numbers	155.39	406.78	0.00	0.00	406.78	18.00	36.61	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"7,114.42"	640.29	640.29	0.00	0.00	0.00	0.00	0	0.00	"8,395.00"																																													
B2B				Tax Invoice	3794052501468	09/09/2025	29ECGPS5379E1ZZ	SHREE CRANES	SHREE CRANES	Karnataka	SEEGEHALLI MAIN ROAD KADUGODI EXTENTION		OPP SAI GARDEN NEAR HP PETROL BUNK	560067	Karnataka	9632602992	shreecranes@gmail.com							29ECGPS5379E1ZZ	SHREE CRANES	SHREE CRANES	SEEGEHALLI MAIN ROAD KADUGODI EXTENTION		OPP SAI GARDEN NEAR HP PETROL BUNK	560067	Karnataka	3	FILTER SPIN ON	NO	90328990		2.000	0.000	Numbers	929.10	"2,432.22"	0.00	0.00	"2,432.22"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.02"									"7,114.42"	640.29	640.29	0.00	0.00	0.00	0.00	0	0.00	"8,395.00"																																													
B2B				Tax Invoice	3794052501468	09/09/2025	29ECGPS5379E1ZZ	SHREE CRANES	SHREE CRANES	Karnataka	SEEGEHALLI MAIN ROAD KADUGODI EXTENTION		OPP SAI GARDEN NEAR HP PETROL BUNK	560067	Karnataka	9632602992	shreecranes@gmail.com							29ECGPS5379E1ZZ	SHREE CRANES	SHREE CRANES	SEEGEHALLI MAIN ROAD KADUGODI EXTENTION		OPP SAI GARDEN NEAR HP PETROL BUNK	560067	Karnataka	4	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"38,686.40"	0.00	"3,868.64"	18.00	348.17	348.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,564.98"									"7,114.42"	640.29	640.29	0.00	0.00	0.00	0.00	0	0.00	"8,395.00"																																													
B2B				Tax Invoice	3794052501461	09/09/2025	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	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	3794132500266	09/09/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									187.69	11.30	11.30	0.00	0.00	0.00	0.00	0	0.00	210.29																																													
B2B				Credit Note	3794132500266	09/09/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									187.69	11.30	11.30	0.00	0.00	0.00	0.00	0	0.00	210.29																																													
B2B				Tax Invoice	3794122504244	09/09/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									187.69	11.30	11.30	0.00	0.00	0.00	0.00	0	0.00	210.29																																													
B2B				Tax Invoice	3794122504244	09/09/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									187.69	11.30	11.30	0.00	0.00	0.00	0.00	0	0.00	210.29																																													
B2B				Tax Invoice	3794122504245	09/09/2025	29AMEPB7235Q1ZL	PRIYA TRANSPORT	PRIYA TRANSPORT	Karnataka	HORAMAVU BABUSAPALYA BANASWADI BANGALORE		NO 83 10CROSS PRAKRUTHI TOWNSHIP	560043	Karnataka	9994413814	shivanethratransport@gmail.com							29AMEPB7235Q1ZL	PRIYA TRANSPORT	PRIYA TRANSPORT	HORAMAVU BABUSAPALYA BANASWADI BANGALORE		NO 83 10CROSS PRAKRUTHI TOWNSHIP	560043	Karnataka	1	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									203.40	18.31	18.31	0.00	0.00	0.00	0.00	0	0.00	240.02																																													
B2B				Tax Invoice	3794052501462	09/09/2025	29BQQPR9952P1ZA	MR  NAGESH R  HAL 2ND STAGE	MR  NAGESH R  HAL 2ND STAGE	Karnataka	2159 3RD FLOOR  2ND CROSS		2159 3RD FLOOR  2ND CROSS	560075	Karnataka	919916448899								29BQQPR9952P1ZA	MR  NAGESH R  HAL 2ND STAGE	MR  NAGESH R  HAL 2ND STAGE	2159 3RD FLOOR  2ND CROSS		2159 3RD FLOOR  2ND CROSS	560075	Karnataka	1	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	945.29	"1,237.28"	0.00	0.00	"1,237.28"	18.00	111.36	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.00"									"2,381.34"	214.33	214.33	0.00	0.00	0.00	0.00	0	0.00	"2,810.00"																																													
B2B				Tax Invoice	3794122504259	09/09/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"2,355.22"	208.62	208.62	0.00	0.00	0.00	0.00	0	0.00	"2,772.46"																																													
B2B				Tax Invoice	3794122504259	09/09/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"2,355.22"	208.62	208.62	0.00	0.00	0.00	0.00	0	0.00	"2,772.46"																																													
B2B				Tax Invoice	3794122504259	09/09/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	4	GASKET REAR AXLE SHAFT  HCV	NO	48239030		2.000	0.000	Numbers	63.56	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"2,355.22"	208.62	208.62	0.00	0.00	0.00	0.00	0	0.00	"2,772.46"																																													
B2B				Tax Invoice	3794122504259	09/09/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	5	EMRY	NO	68052040		3.000	0.000	Numbers	24.00	72.00	0.00	0.00	72.00	18.00	6.48	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.96									"2,355.22"	208.62	208.62	0.00	0.00	0.00	0.00	0	0.00	"2,772.46"																																													
B2B				Tax Invoice	3794052501474	09/09/2025	29BJWPD8411Q2Z9	D K ROAD LINES	D K ROAD LINES	Karnataka	BANGALORE BAGALGUNTE BANGALORE NORTH  BA		BAGALUGUNTE	560073	Karnataka	9108376581	devarajakdevarajak40@gmail.com							29BJWPD8411Q2Z9	D K ROAD LINES	D K ROAD LINES	BANGALORE BAGALGUNTE BANGALORE NORTH  BA		BAGALUGUNTE	560073	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	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.696	0.000	Others	575.00	"2,700.20"	0.00	0.00	"2,700.20"	18.00	243.02	243.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,186.24"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.043	0.000	Others	575.00	599.73	0.00	0.00	599.73	18.00	53.98	53.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.69									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.043	0.000	Others	575.00	"2,899.73"	0.00	0.00	"2,899.73"	18.00	260.98	260.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,421.69"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.130	0.000	Others	575.00	"1,799.75"	0.00	0.00	"1,799.75"	18.00	161.98	161.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.71"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.609	0.000	Others	575.00	"3,800.18"	0.00	0.00	"3,800.18"	18.00	342.02	342.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,484.22"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		19.000	0.000	Numbers	296.61	"5,635.59"	0.00	0.00	"5,635.59"	18.00	507.20	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,649.99"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	10	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		2.000	0.000	Numbers	"6,648.31"	"13,296.62"	0.00	0.00	"13,296.62"	18.00	"1,196.70"	"1,196.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,690.02"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	11	EICHER MILE MAX STEERING OIL	NO	27101990		4.000	0.000	Numbers	322.03	"1,288.16"	0.00	0.00	"1,288.16"	18.00	115.93	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,520.02"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	12	GREY SEAL GASKET MAKER BIG	NO	32141000		4.000	0.000	Numbers	152.54	610.16	0.00	0.00	610.16	18.00	54.91	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.98									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	13	KIT HUB GREASING PRO 6000  10X2	NO	40169330		1.000	0.000	Numbers	"3,211.86"	"3,211.86"	0.00	0.00	"3,211.86"	18.00	289.07	289.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,790.00"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	14	EICHER MILE MAX GREASE   6 2KG	NO	27101990		3.000	0.000	Numbers	"1,144.07"	"6,864.42"	"3,432.24"	0.00	"3,432.18"	18.00	308.90	308.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,049.98"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	15	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	16	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	218.00	436.00	0.00	0.00	436.00	28.00	61.04	61.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.08									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	17	4 INCH CLUTCH BOOSTERWABCO ZF 9S T M	NO	87083000		1.000	0.000	Numbers	"6,605.47"	"6,605.47"	0.00	0.00	"6,605.47"	28.00	924.77	924.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,455.01"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	18	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"1,43,500.00"	0.00	0.00	"1,43,500.00"	28.00	"20,090.00"	"20,090.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,83,680.00"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	19	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	172.00	344.00	0.00	0.00	344.00	5.00	8.60	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.20									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	20	CABLE TAG	NO	84822011		20.000	0.000	Numbers	3.00	60.00	0.00	0.00	60.00	18.00	5.40	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.304	0.000	Others	575.00	"6,499.80"	0.00	0.00	"6,499.80"	18.00	584.98	584.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,669.76"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.304	0.000	Others	575.00	"6,499.80"	0.00	0.00	"6,499.80"	18.00	584.98	584.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,669.76"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.826	0.000	Others	575.00	"4,499.95"	0.00	0.00	"4,499.95"	18.00	405.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,309.95"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.826	0.000	Others	575.00	"2,199.95"	0.00	0.00	"2,199.95"	18.00	198.00	198.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.95"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.348	0.000	Others	575.00	"2,500.10"	0.00	0.00	"2,500.10"	18.00	225.01	225.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.12"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	78	REAR WHEEL HUB	NO	87089900		1.000	0.000	Numbers	"9,074.22"	"9,074.22"	0.00	0.00	"9,074.22"	28.00	"1,270.39"	"1,270.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,615.00"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	79	O RING REAR OUTER	NO	84842000		1.000	0.000	Numbers	63.56	63.56	0.00	0.00	63.56	18.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	80	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	527.34	527.34	0.00	0.00	527.34	28.00	73.83	73.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	81	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	110.17	"1,101.70"	0.00	0.00	"1,101.70"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	82	CLAMP AIR TANK	NO	87089900		2.000	0.000	Numbers	343.75	687.50	0.00	0.00	687.50	28.00	96.25	96.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	83	ASSY  AIR TANK MTG STRAP 30L	NO	87089900		4.000	0.000	Numbers	"1,605.47"	"6,421.88"	0.00	0.00	"6,421.88"	28.00	899.06	899.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,220.00"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	84	ASSY  AIR TANK MTG STRAP 10L	NO	87089900		2.000	0.000	Numbers	925.78	"1,851.56"	0.00	0.00	"1,851.56"	28.00	259.22	259.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,370.00"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	85	FUEL TANK BAND   RUBBER BAND	NO	87081090		2.000	0.000	Numbers	"3,507.81"	"7,015.64"	0.00	0.00	"7,015.64"	28.00	982.19	982.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,980.02"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	86	BRAKE DRUM 410X220 REAR	NO	87089900		1.000	0.000	Numbers	"15,136.72"	"15,136.72"	0.00	0.00	"15,136.72"	28.00	"2,119.14"	"2,119.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,375.00"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	87	APDA METAL PIPE 1	NO	87089900		1.000	0.000	Numbers	867.19	867.19	0.00	0.00	867.19	28.00	121.41	121.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.01"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	88	APDA METAL PIPE 3	NO	87089900		1.000	0.000	Numbers	"1,031.25"	"1,031.25"	0.00	0.00	"1,031.25"	28.00	144.38	144.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,320.01"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	89	PIPE ASSY MOUDLATOR OUTLET FRONT RH	NO	39173100		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	155.21	155.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	90	CHASSIS PIPE BUNCH  PIPE BUNCH	NO	39173100		1.000	0.000	Numbers	"22,148.31"	"22,148.31"	0.00	0.00	"22,148.31"	18.00	"1,993.35"	"1,993.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,135.01"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	91	METAL PIPE WITH HOSE	NO	87089900		1.000	0.000	Numbers	"3,046.88"	"3,046.88"	0.00	0.00	"3,046.88"	28.00	426.56	426.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,900.00"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	92	REAR BRAKE ASSY 410X220 RH	NO	87083000		1.000	0.000	Numbers	"16,960.94"	"16,960.94"	0.00	0.00	"16,960.94"	28.00	"2,374.53"	"2,374.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,710.00"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	93	HARNESS ALTERNATOR PIGTAIL	NO	85441190		1.000	0.000	Numbers	"1,860.17"	"1,860.17"	0.00	0.00	"1,860.17"	18.00	167.42	167.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,195.01"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	94	UREA BACKFLOW LINES	NO	39173100		1.000	0.000	Numbers	724.58	724.58	0.00	0.00	724.58	18.00	65.21	65.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.00									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	95	ASSY  UREA INLET LINE	NO	39173100		1.000	0.000	Numbers	851.69	851.69	0.00	0.00	851.69	18.00	76.65	76.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,004.99"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	96	DOWEL PIN	NO	73182990		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									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	97	PLUG END CAP	NO	82072000		1.000	0.000	Numbers	105.93	105.93	0.00	0.00	105.93	18.00	9.53	9.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.99									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	98	TAIL LAMP LED 24V RH	NO	85443000		1.000	0.000	Numbers	"2,326.27"	"2,326.27"	0.00	0.00	"2,326.27"	18.00	209.36	209.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,744.99"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	99	REVERSE BUZZER 24V	NO	85122020		1.000	0.000	Numbers	682.20	682.20	0.00	0.00	682.20	18.00	61.40	61.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.00									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	100	FUEL LEVEL SENSOR HIGH PROFILE	NO	90261020		1.000	0.000	Numbers	"20,639.83"	"20,639.83"	0.00	0.00	"20,639.83"	18.00	"1,857.58"	"1,857.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,354.99"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	101	MIXING CHAMBER	NO	84099990		1.000	0.000	Numbers	"1,847.66"	"1,847.66"	0.00	0.00	"1,847.66"	28.00	258.67	258.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.00"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	102	WHEEL RIM	NO	87089900		4.000	0.000	Numbers	"11,882.81"	"47,531.24"	0.00	0.00	"47,531.24"	28.00	"6,654.37"	"6,654.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,839.98"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	103	THRUST WASHER OUTER	NO	73182200		1.000	0.000	Numbers	550.85	550.85	0.00	0.00	550.85	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.01									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B	N			Tax Invoice	379455251422	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		3.605	0.000	Others	460.00	"1,658.30"	0.00	0.00	"1,658.30"	18.00	0.00	0.00	298.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,956.79"									"2,862.18"	0.00	0.00	587.82	0.00	0.00	0.00	0	0.00	"3,450.00"																																													
B2B	N			Tax Invoice	379455251422	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	460.00	414.00	0.00	0.00	414.00	18.00	0.00	0.00	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.52									"2,862.18"	0.00	0.00	587.82	0.00	0.00	0.00	0	0.00	"3,450.00"																																													
B2B	N			Tax Invoice	379455251422	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	63.56	63.56	0.00	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									"2,862.18"	0.00	0.00	587.82	0.00	0.00	0.00	0	0.00	"3,450.00"																																													
B2B	N			Tax Invoice	379455251422	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	726.32	726.32	0.00	0.00	726.32	28.00	0.00	0.00	203.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.69									"2,862.18"	0.00	0.00	587.82	0.00	0.00	0.00	0	0.00	"3,450.00"																																													
B2B	N			Tax Invoice	379455251423	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	549.22	"1,098.44"	0.00	0.00	"1,098.44"	28.00	0.00	0.00	307.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.00"									"5,617.78"	0.00	0.00	"1,282.09"	0.00	0.00	0.00	0	0.00	"6,899.87"																																													
B2B	N			Tax Invoice	379455251423	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET 10 5	NO	87089900		2.000	0.000	Numbers	805.27	"1,610.54"	0.00	0.00	"1,610.54"	28.00	0.00	0.00	450.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,061.49"									"5,617.78"	0.00	0.00	"1,282.09"	0.00	0.00	0.00	0	0.00	"6,899.87"																																													
B2B	N			Tax Invoice	379455251423	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		48.000	0.000	Others	22.00	"1,056.00"	0.00	0.00	"1,056.00"	18.00	0.00	0.00	190.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,246.08"									"5,617.78"	0.00	0.00	"1,282.09"	0.00	0.00	0.00	0	0.00	"6,899.87"																																													
B2B	N			Tax Invoice	379455251423	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"5,617.78"	0.00	0.00	"1,282.09"	0.00	0.00	0.00	0	0.00	"6,899.87"																																													
B2B	N			Tax Invoice	379455251423	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"5,617.78"	0.00	0.00	"1,282.09"	0.00	0.00	0.00	0	0.00	"6,899.87"																																													
B2B	N			Tax Invoice	379455251423	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	799.20	0.00	0.80	18.00	0.00	0.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.94									"5,617.78"	0.00	0.00	"1,282.09"	0.00	0.00	0.00	0	0.00	"6,899.87"																																													
B2B	N			Tax Invoice	379455251426	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FUEL TANK ASSYCRDI 100 LTRS	NO	87089900		1.000	0.000	Numbers	"11,680.22"	"12,556.23"	0.00	0.00	"12,556.23"	28.00	0.00	0.00	"3,515.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,071.97"									"13,016.23"	0.00	0.00	"3,598.54"	0.00	0.00	0.00	0	0.00	"16,614.77"																																													
B2B	N			Tax Invoice	379455251426	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"13,016.23"	0.00	0.00	"3,598.54"	0.00	0.00	0.00	0	0.00	"16,614.77"																																													
B2B	N			Tax Invoice	379455251427	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									230.78	0.00	0.00	41.62	0.00	0.00	0.00	0	0.00	272.40																																													
B2B				Tax Invoice	3794122504251	09/09/2025	33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	Tamil Nadu	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	9444057301	prabakaran@kogktv.com							33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	4	SNAP RINGS CIRCLIP CASE UPPER	NO	73182910		1.000	0.000	Numbers	84.75	84.75	0.00	0.00	84.75	18.00	0.00	0.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"16,768.38"	0.00	0.00	"4,199.57"	0.00	0.00	0.00	0	0.00	"20,967.95"																																													
B2B				Tax Invoice	3794122504251	09/09/2025	33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	Tamil Nadu	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	9444057301	prabakaran@kogktv.com							33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	5	CASE UPPER ASSYCASE UPPER ASSY 9S	NO	84099990		1.000	0.000	Numbers	"5,042.97"	"5,042.97"	0.00	0.00	"5,042.97"	28.00	0.00	0.00	"1,412.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,455.00"									"16,768.38"	0.00	0.00	"4,199.57"	0.00	0.00	0.00	0	0.00	"20,967.95"																																													
B2B				Tax Invoice	3794122504251	09/09/2025	33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	Tamil Nadu	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	9444057301	prabakaran@kogktv.com							33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	6	ID359635  GASKET PTO GASKET PTO	NO	87089900		1.000	0.000	Numbers	515.63	515.63	0.00	0.00	515.63	28.00	0.00	0.00	144.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.01									"16,768.38"	0.00	0.00	"4,199.57"	0.00	0.00	0.00	0	0.00	"20,967.95"																																													
B2B				Tax Invoice	3794122504251	09/09/2025	33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	Tamil Nadu	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	9444057301	prabakaran@kogktv.com							33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	7	ID367957  GASKET GASKET	NO	87089900		1.000	0.000	Numbers	117.19	117.19	0.00	0.00	117.19	28.00	0.00	0.00	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"16,768.38"	0.00	0.00	"4,199.57"	0.00	0.00	0.00	0	0.00	"20,967.95"																																													
B2B				Tax Invoice	3794122504251	09/09/2025	33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	Tamil Nadu	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	9444057301	prabakaran@kogktv.com							33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	8	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	316.41	316.41	0.00	0.00	316.41	28.00	0.00	0.00	88.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"16,768.38"	0.00	0.00	"4,199.57"	0.00	0.00	0.00	0	0.00	"20,967.95"																																													
B2B				Tax Invoice	3794122504251	09/09/2025	33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	Tamil Nadu	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	9444057301	prabakaran@kogktv.com							33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	9	CROSS SHAFT 9 SPEED	NO	87089900		1.000	0.000	Numbers	"2,671.88"	"2,671.88"	0.00	0.00	"2,671.88"	28.00	0.00	0.00	748.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,420.01"									"16,768.38"	0.00	0.00	"4,199.57"	0.00	0.00	0.00	0	0.00	"20,967.95"																																													
B2B				Tax Invoice	3794122504251	09/09/2025	33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	Tamil Nadu	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	9444057301	prabakaran@kogktv.com							33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	10	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	539.06	539.06	0.00	0.00	539.06	28.00	0.00	0.00	150.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00									"16,768.38"	0.00	0.00	"4,199.57"	0.00	0.00	0.00	0	0.00	"20,967.95"																																													
B2B				Tax Invoice	3794122504251	09/09/2025	33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	Tamil Nadu	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	9444057301	prabakaran@kogktv.com							33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	11	ID200412 WASHER G S UPPER EQPT	NO	73182200		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.01									"16,768.38"	0.00	0.00	"4,199.57"	0.00	0.00	0.00	0	0.00	"20,967.95"																																													
B2B				Tax Invoice	3794122504251	09/09/2025	33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	Tamil Nadu	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	9444057301	prabakaran@kogktv.com							33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	12	SERVICE VAN   BRANDED	YES	998714		16.000	0.000	Others	15.00	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									"16,768.38"	0.00	0.00	"4,199.57"	0.00	0.00	0.00	0	0.00	"20,967.95"																																													
B2B				Tax Invoice	3794122504251	09/09/2025	33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	Tamil Nadu	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	9444057301	prabakaran@kogktv.com							33AACPN4464H1ZT	LATHA NARAYANAN	LATHA NARAYANAN	NO 48 310 THAMBU CHETTY STREET		NO 48 310 THAMBU CHETTY STREET	600001	Tamil Nadu	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.750	0.000	Others	200.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"16,768.38"	0.00	0.00	"4,199.57"	0.00	0.00	0.00	0	0.00	"20,967.95"																																													
B2B				Tax Invoice	3794122504252	09/09/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	1	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"16,087.74"	"1,821.44"	"1,821.44"	0.00	0.00	0.00	0.00	0	0.00	"19,730.62"																																													
B2B				Tax Invoice	3794122504252	09/09/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	2	MAXI FUSE  J CASE  40A	NO	85441190		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"16,087.74"	"1,821.44"	"1,821.44"	0.00	0.00	0.00	0.00	0	0.00	"19,730.62"																																													
B2B				Tax Invoice	3794122504252	09/09/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	3	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									"16,087.74"	"1,821.44"	"1,821.44"	0.00	0.00	0.00	0.00	0	0.00	"19,730.62"																																													
B2B				Tax Invoice	3794122504252	09/09/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	4	GASKET  REAR AXLE SHAFT	NO	48239030		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									"16,087.74"	"1,821.44"	"1,821.44"	0.00	0.00	0.00	0.00	0	0.00	"19,730.62"																																													
B2B				Tax Invoice	3794122504252	09/09/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	5	BOLT REAR M22X104 12 9 GRADE	NO	73181600		4.000	0.000	Numbers	169.49	677.96	0.00	0.00	677.96	18.00	61.02	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00									"16,087.74"	"1,821.44"	"1,821.44"	0.00	0.00	0.00	0.00	0	0.00	"19,730.62"																																													
B2B				Tax Invoice	3794122504252	09/09/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	6	WHEEL NUT	NO	73181600		3.000	0.000	Numbers	110.17	330.51	0.00	0.00	330.51	18.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.01									"16,087.74"	"1,821.44"	"1,821.44"	0.00	0.00	0.00	0.00	0	0.00	"19,730.62"																																													
B2B				Tax Invoice	3794122504252	09/09/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	7	LOAD SENSING VALVE	NO	87083000		1.000	0.000	Numbers	"5,781.25"	"5,781.25"	0.00	0.00	"5,781.25"	28.00	809.38	809.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,400.01"									"16,087.74"	"1,821.44"	"1,821.44"	0.00	0.00	0.00	0.00	0	0.00	"19,730.62"																																													
B2B				Tax Invoice	3794122504252	09/09/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	8	QUICK RELEASE VALVE	NO	87083000		1.000	0.000	Numbers	"1,800.78"	"1,800.78"	0.00	0.00	"1,800.78"	28.00	252.11	252.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,305.00"									"16,087.74"	"1,821.44"	"1,821.44"	0.00	0.00	0.00	0.00	0	0.00	"19,730.62"																																													
B2B				Tax Invoice	3794122504252	09/09/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"16,087.74"	"1,821.44"	"1,821.44"	0.00	0.00	0.00	0.00	0	0.00	"19,730.62"																																													
B2B				Tax Invoice	3794122504252	09/09/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	10	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		10.000	0.000	Numbers	296.61	"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"									"16,087.74"	"1,821.44"	"1,821.44"	0.00	0.00	0.00	0.00	0	0.00	"19,730.62"																																													
B2B				Tax Invoice	3794122504252	09/09/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	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									"16,087.74"	"1,821.44"	"1,821.44"	0.00	0.00	0.00	0.00	0	0.00	"19,730.62"																																													
B2B				Tax Invoice	3794122504252	09/09/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	12	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"									"16,087.74"	"1,821.44"	"1,821.44"	0.00	0.00	0.00	0.00	0	0.00	"19,730.62"																																													
B2B				Tax Invoice	3794122504252	09/09/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	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"									"16,087.74"	"1,821.44"	"1,821.44"	0.00	0.00	0.00	0.00	0	0.00	"19,730.62"																																													
B2B				Tax Invoice	3794122504252	09/09/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	14	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									"16,087.74"	"1,821.44"	"1,821.44"	0.00	0.00	0.00	0.00	0	0.00	"19,730.62"																																													
B2B				Tax Invoice	3794052501465	09/09/2025	29AAFCT6148J1ZU	D P WORLD COLD CHAIN	D P WORLD COLD CHAIN	Karnataka	NO 1342 SRIRAMPURA VILLAGE YELAHANKA BAN		3RD B FLOOR SKANDA TOWERS SITE	560064	Karnataka	9582630756	ishwarchand.sharma@dpworld.com							29AAFCT6148J1ZU	D P WORLD COLD CHAIN	D P WORLD COLD CHAIN	NO 1342 SRIRAMPURA VILLAGE YELAHANKA BAN		3RD B FLOOR SKANDA TOWERS SITE	560064	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794122504261	09/09/2025	27AAIFF1241J1ZJ	FLEETPICK OPERATIONS	FLEETPICK OPERATIONS	Maharashtra	CANNOUGHT ROAD PUNE H O PUNE CITY  SHOP		SHOP NO  F 1 PARMAR TRADE CENTER SA	411001	Maharashtra	8153891918	fleetpick.ops@gmail.com							27AAIFF1241J1ZJ	FLEETPICK OPERATIONS	FLEETPICK OPERATIONS	CANNOUGHT ROAD PUNE H O PUNE CITY  SHOP		SHOP NO  F 1 PARMAR TRADE CENTER SA	411001	Maharashtra	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	0.00	0.00	434.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"15,513.61"	0.00	0.00	"3,878.92"	0.00	0.00	0.00	0	0.00	"19,392.53"																																													
B2B				Tax Invoice	3794122504261	09/09/2025	27AAIFF1241J1ZJ	FLEETPICK OPERATIONS	FLEETPICK OPERATIONS	Maharashtra	CANNOUGHT ROAD PUNE H O PUNE CITY  SHOP		SHOP NO  F 1 PARMAR TRADE CENTER SA	411001	Maharashtra	8153891918	fleetpick.ops@gmail.com							27AAIFF1241J1ZJ	FLEETPICK OPERATIONS	FLEETPICK OPERATIONS	CANNOUGHT ROAD PUNE H O PUNE CITY  SHOP		SHOP NO  F 1 PARMAR TRADE CENTER SA	411001	Maharashtra	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"15,513.61"	0.00	0.00	"3,878.92"	0.00	0.00	0.00	0	0.00	"19,392.53"																																													
B2B				Tax Invoice	3794122504261	09/09/2025	27AAIFF1241J1ZJ	FLEETPICK OPERATIONS	FLEETPICK OPERATIONS	Maharashtra	CANNOUGHT ROAD PUNE H O PUNE CITY  SHOP		SHOP NO  F 1 PARMAR TRADE CENTER SA	411001	Maharashtra	8153891918	fleetpick.ops@gmail.com							27AAIFF1241J1ZJ	FLEETPICK OPERATIONS	FLEETPICK OPERATIONS	CANNOUGHT ROAD PUNE H O PUNE CITY  SHOP		SHOP NO  F 1 PARMAR TRADE CENTER SA	411001	Maharashtra	7	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	0.00	0.00	"1,324.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.00"									"15,513.61"	0.00	0.00	"3,878.92"	0.00	0.00	0.00	0	0.00	"19,392.53"																																													
B2B				Tax Invoice	3794122504261	09/09/2025	27AAIFF1241J1ZJ	FLEETPICK OPERATIONS	FLEETPICK OPERATIONS	Maharashtra	CANNOUGHT ROAD PUNE H O PUNE CITY  SHOP		SHOP NO  F 1 PARMAR TRADE CENTER SA	411001	Maharashtra	8153891918	fleetpick.ops@gmail.com							27AAIFF1241J1ZJ	FLEETPICK OPERATIONS	FLEETPICK OPERATIONS	CANNOUGHT ROAD PUNE H O PUNE CITY  SHOP		SHOP NO  F 1 PARMAR TRADE CENTER SA	411001	Maharashtra	8	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	28.00	0.00	0.00	"1,748.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,995.00"									"15,513.61"	0.00	0.00	"3,878.92"	0.00	0.00	0.00	0	0.00	"19,392.53"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	52	FUEL TANK 710  315L ROUND   7	NO	87089900		1.000	0.000	Numbers	"26,867.19"	"26,867.19"	0.00	0.00	"26,867.19"	28.00	"3,761.41"	"3,761.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,390.01"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	53	STUDE AXLE SHAFT	NO	73181500		20.000	0.000	Numbers	101.69	"2,034.00"	0.00	0.00	"2,034.00"	18.00	183.06	183.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,400.12"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	54	NUT REAR AXLE SHAFT	NO	73181600		20.000	0.000	Numbers	29.66	593.20	0.00	0.00	593.20	18.00	53.39	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	699.98									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	55	TAPER DOWEL	NO	87089900		20.000	0.000	Numbers	136.72	"2,734.40"	0.00	0.00	"2,734.40"	28.00	382.82	382.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.04"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	56	STAR WASHER	NO	73182200		30.000	0.000	Numbers	8.47	254.10	0.00	0.00	254.10	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.84									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	57	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"10,762.71"	"10,762.71"	0.00	0.00	"10,762.71"	18.00	968.64	968.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,699.99"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	58	REAR REAR AXLE HOUSING BOGIE	NO	87089900		1.000	0.000	Numbers	"69,722.66"	"69,722.66"	0.00	0.00	"69,722.66"	28.00	"9,761.17"	"9,761.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,245.00"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	59	ADAPTOR ESS LINE	NO	87089900		4.000	0.000	Numbers	726.56	"2,906.24"	0.00	0.00	"2,906.24"	28.00	406.87	406.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,719.98"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	60	HEATING LINE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"6,504.24"	"6,504.24"	0.00	0.00	"6,504.24"	18.00	585.38	585.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,675.00"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	61	EVO SUPPLY MODULE WOT NRV 24V	NO	84135090		1.000	0.000	Numbers	"32,491.53"	"32,491.53"	0.00	0.00	"32,491.53"	18.00	"2,924.24"	"2,924.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,340.01"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	62	ASSY COOLING LINE	NO	39173100		1.000	0.000	Numbers	"2,843.22"	"2,843.22"	0.00	0.00	"2,843.22"	18.00	255.89	255.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,355.00"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	63	ASSY UREA LINEASSY UREA LINE	NO	39173100		1.000	0.000	Numbers	"1,423.73"	"1,423.73"	0.00	0.00	"1,423.73"	18.00	128.14	128.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.01"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	64	BUNCH FUEL LINE	NO	39173100		1.000	0.000	Numbers	"5,283.90"	"5,283.90"	0.00	0.00	"5,283.90"	18.00	475.55	475.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,235.00"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	65	EGR TEMPERATURE SENSOR	NO	90262000		1.000	0.000	Numbers	"4,394.07"	"4,394.07"	0.00	0.00	"4,394.07"	18.00	395.47	395.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,185.01"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	66	ENGINE EARTH HARNESS	NO	85443000		1.000	0.000	Numbers	"1,114.41"	"1,114.41"	0.00	0.00	"1,114.41"	18.00	100.30	100.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.01"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	67	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"26,100.00"	0.00	0.00	"26,100.00"	18.00	"2,349.00"	"2,349.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,798.00"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	68	LOCK NUT WHEEL BEARING   HCV	NO	87089900		7.000	0.000	Numbers	632.81	"4,429.67"	0.00	0.00	"4,429.67"	28.00	620.15	620.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,669.97"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	69	LOCK WASHER  REAR HUB  HCV	NO	87082900		1.000	0.000	Numbers	117.19	117.19	0.00	0.00	117.19	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.01									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	70	SPACER  SEAL INNER  30 25	NO	87089900		1.000	0.000	Numbers	"2,761.72"	"2,761.72"	0.00	0.00	"2,761.72"	28.00	386.64	386.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,535.00"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	71	COVER DUST	NO	87089900		1.000	0.000	Numbers	710.94	710.94	0.00	0.00	710.94	28.00	99.53	99.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.00									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	72	SOLID EXCITER REAR ABS  MAV	NO	87083000		1.000	0.000	Numbers	"5,003.91"	"5,003.91"	0.00	0.00	"5,003.91"	28.00	700.55	700.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,405.01"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	73	ELBOW PLUG NG12 NW6	NO	87089900		1.000	0.000	Numbers	378.91	378.91	0.00	0.00	378.91	28.00	53.05	53.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.01									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	74	M14X1 5X40 BOLT FLANGE	NO	73181500		10.000	0.000	Numbers	216.10	"2,161.00"	0.00	0.00	"2,161.00"	18.00	194.49	194.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,549.98"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	75	SPACER SEAL OUTER	NO	87087000		1.000	0.000	Numbers	574.22	574.22	0.00	0.00	574.22	28.00	80.39	80.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	76	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	690.68	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									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	77	MATCHSET REAR	NO	84828000		1.000	0.000	Numbers	"6,080.51"	"6,080.51"	0.00	0.00	"6,080.51"	18.00	547.25	547.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,175.01"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	130	TRUNNION HOUSING	NO	87081090		1.000	0.000	Numbers	"15,742.19"	"15,742.19"	0.00	0.00	"15,742.19"	28.00	"2,203.91"	"2,203.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,150.01"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	131	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	33.00	66.00	0.00	0.00	66.00	28.00	9.24	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.48									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	132	ABS CHASSIS HARNESS PRO6028T BS6	NO	85443000		1.000	0.000	Numbers	"11,491.53"	"11,491.53"	0.00	0.00	"11,491.53"	18.00	"1,034.24"	"1,034.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,560.01"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	133	22631821 ACM	NO	87089900		1.000	0.000	Numbers	"11,773.44"	"11,773.44"	0.00	0.00	"11,773.44"	28.00	"1,648.28"	"1,648.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,070.00"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	134	CABLE TIE   HARNESS CLIPS	NO	85443000		10.000	0.000	Numbers	21.19	211.90	0.00	0.00	211.90	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.04									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	135	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	28.00	280.55	280.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.01"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	136	ACM HARNESS BSVI 4X2  6X4	NO	85443000		1.000	0.000	Numbers	"8,313.56"	"8,313.56"	0.00	0.00	"8,313.56"	18.00	748.22	748.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,810.00"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	137	ACM ECU BRACKET ASSY	NO	87089900		1.000	0.000	Numbers	433.59	433.59	0.00	0.00	433.59	28.00	60.70	60.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.99									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504265	09/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	138	23381508 NOX SENSOR POST  600 OR 900 MM	NO	90271000		1.000	0.000	Numbers	"17,033.90"	"17,033.90"	0.00	0.00	"17,033.90"	18.00	"1,533.05"	"1,533.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,100.00"									"9,51,363.47"	"1,13,174.76"	"1,13,174.76"	0.00	0.00	0.00	0.00	0	0.00	"11,77,712.99"																																													
B2B				Tax Invoice	3794122504267	09/09/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	1	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"5,764.79"	518.83	518.83	0.00	0.00	0.00	0.00	0	0.00	"6,802.45"																																													
B2B				Tax Invoice	3794122504267	09/09/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	2	BOLT FLANGE  M6X16	NO	73181500		5.000	0.000	Numbers	8.47	42.35	0.00	0.00	42.35	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									"5,764.79"	518.83	518.83	0.00	0.00	0.00	0.00	0	0.00	"6,802.45"																																													
B2B				Tax Invoice	3794122504267	09/09/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	3	M14X1 5X40 BOLT FLANGE	NO	73181500		2.000	0.000	Numbers	161.02	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"5,764.79"	518.83	518.83	0.00	0.00	0.00	0.00	0	0.00	"6,802.45"																																													
B2B				Tax Invoice	3794122504267	09/09/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	4	WHEEL NUT	NO	73181600		4.000	0.000	Numbers	110.17	440.68	0.00	0.00	440.68	18.00	39.66	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.00									"5,764.79"	518.83	518.83	0.00	0.00	0.00	0.00	0	0.00	"6,802.45"																																													
B2B				Tax Invoice	3794122504267	09/09/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	5	BOLT WHEEL HUB	NO	73181500		2.000	0.000	Numbers	161.02	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"5,764.79"	518.83	518.83	0.00	0.00	0.00	0.00	0	0.00	"6,802.45"																																													
B2B				Tax Invoice	3794122504267	09/09/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	6	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	690.68	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									"5,764.79"	518.83	518.83	0.00	0.00	0.00	0.00	0	0.00	"6,802.45"																																													
B2B				Tax Invoice	3794122504267	09/09/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	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									"5,764.79"	518.83	518.83	0.00	0.00	0.00	0.00	0	0.00	"6,802.45"																																													
B2B				Tax Invoice	3794122504267	09/09/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	8	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									"5,764.79"	518.83	518.83	0.00	0.00	0.00	0.00	0	0.00	"6,802.45"																																													
B2B				Tax Invoice	3794122504267	09/09/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9	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									"5,764.79"	518.83	518.83	0.00	0.00	0.00	0.00	0	0.00	"6,802.45"																																													
B2B				Tax Invoice	3794122504267	09/09/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	575.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	186.30	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"5,764.79"	518.83	518.83	0.00	0.00	0.00	0.00	0	0.00	"6,802.45"																																													
B2B				Tax Invoice	3794122504267	09/09/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.460	0.000	Others	575.00	264.50	0.00	0.00	264.50	18.00	23.81	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.12									"5,764.79"	518.83	518.83	0.00	0.00	0.00	0.00	0	0.00	"6,802.45"																																													
B2B				Tax Invoice	3794122504268	09/09/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	1	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"									"5,761.12"	534.02	534.02	0.00	0.00	0.00	0.00	0	0.00	"6,829.16"																																													
B2B				Tax Invoice	3794122504268	09/09/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	2	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									"5,761.12"	534.02	534.02	0.00	0.00	0.00	0.00	0	0.00	"6,829.16"																																													
B2B				Tax Invoice	3794122504268	09/09/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	3	ID338085  OIL SEAL DIA48	NO	87089900		1.000	0.000	Numbers	421.88	421.88	0.00	0.00	421.88	28.00	59.06	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.00									"5,761.12"	534.02	534.02	0.00	0.00	0.00	0.00	0	0.00	"6,829.16"																																													
B2B				Tax Invoice	3794122504268	09/09/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	4	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									"5,761.12"	534.02	534.02	0.00	0.00	0.00	0.00	0	0.00	"6,829.16"																																													
B2B				Tax Invoice	3794122504268	09/09/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	5	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"									"5,761.12"	534.02	534.02	0.00	0.00	0.00	0.00	0	0.00	"6,829.16"																																													
B2B				Tax Invoice	3794122504268	09/09/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"5,761.12"	534.02	534.02	0.00	0.00	0.00	0.00	0	0.00	"6,829.16"																																													
B2B	N			Tax Invoice	379455251425	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	139.20	299.28	0.00	0.00	299.28	18.00	0.00	0.00	53.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.15									"3,399.10"	0.00	0.00	611.84	0.00	0.00	0.00	0	0.00	"4,010.94"																																													
B2B	N			Tax Invoice	379455251425	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	132.73	285.37	0.00	0.00	285.37	18.00	0.00	0.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.74									"3,399.10"	0.00	0.00	611.84	0.00	0.00	0.00	0	0.00	"4,010.94"																																													
B2B	N			Tax Invoice	379455251425	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET REAR AXLE SHAFT  MCV	NO	48239030		2.000	0.000	Numbers	42.08	90.47	0.00	0.00	90.47	18.00	0.00	0.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.75									"3,399.10"	0.00	0.00	611.84	0.00	0.00	0.00	0	0.00	"4,010.94"																																													
B2B	N			Tax Invoice	379455251425	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"3,399.10"	0.00	0.00	611.84	0.00	0.00	0.00	0	0.00	"4,010.94"																																													
B2B	N			Tax Invoice	379455251425	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	460.00	828.00	0.00	0.00	828.00	18.00	0.00	0.00	149.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.04									"3,399.10"	0.00	0.00	611.84	0.00	0.00	0.00	0	0.00	"4,010.94"																																													
B2B	N			Tax Invoice	379455251425	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	460.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"3,399.10"	0.00	0.00	611.84	0.00	0.00	0.00	0	0.00	"4,010.94"																																													
B2B	N			Tax Invoice	379455251430	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SLEEVE SYNCRO 4TH 5TH	NO	87089900		1.000	0.000	Numbers	"2,133.19"	"2,293.18"	0.00	0.00	"2,293.18"	28.00	0.00	0.00	642.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,935.27"									"40,782.00"	0.00	0.00	"10,724.90"	0.00	0.00	0.00	0	0.00	"51,506.90"																																													
B2B	N			Tax Invoice	379455251430	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"40,782.00"	0.00	0.00	"10,724.90"	0.00	0.00	0.00	0	0.00	"51,506.90"																																													
B2B	N			Tax Invoice	379455251430	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	106.83	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"40,782.00"	0.00	0.00	"10,724.90"	0.00	0.00	0.00	0	0.00	"51,506.90"																																													
B2B	N			Tax Invoice	379455251430	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	874.78	940.39	0.00	0.00	940.39	28.00	0.00	0.00	263.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.70"									"40,782.00"	0.00	0.00	"10,724.90"	0.00	0.00	0.00	0	0.00	"51,506.90"																																													
B2B	N			Tax Invoice	379455251430	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"40,782.00"	0.00	0.00	"10,724.90"	0.00	0.00	0.00	0	0.00	"51,506.90"																																													
B2B	N			Tax Invoice	379455251430	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,292.53"	"4,614.47"	0.00	0.00	"4,614.47"	28.00	0.00	0.00	"1,292.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,906.52"									"40,782.00"	0.00	0.00	"10,724.90"	0.00	0.00	0.00	0	0.00	"51,506.90"																																													
B2B	N			Tax Invoice	379455251430	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	SYNCHRO HUB	NO	87089900		1.000	0.000	Numbers	"3,484.59"	"3,745.94"	0.00	0.00	"3,745.94"	28.00	0.00	0.00	"1,048.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,794.80"									"40,782.00"	0.00	0.00	"10,724.90"	0.00	0.00	0.00	0	0.00	"51,506.90"																																													
B2B	N			Tax Invoice	379455251430	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SHAFT CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	491.16	528.00	0.00	0.00	528.00	28.00	0.00	0.00	147.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.84									"40,782.00"	0.00	0.00	"10,724.90"	0.00	0.00	0.00	0	0.00	"51,506.90"																																													
B2B	N			Tax Invoice	379455251430	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"40,782.00"	0.00	0.00	"10,724.90"	0.00	0.00	0.00	0	0.00	"51,506.90"																																													
B2B	N			Tax Invoice	379455251430	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		1.000	0.000	Numbers	340.03	365.53	0.00	0.00	365.53	28.00	0.00	0.00	102.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.88									"40,782.00"	0.00	0.00	"10,724.90"	0.00	0.00	0.00	0	0.00	"51,506.90"																																													
B2B	N			Tax Invoice	379455251430	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"40,782.00"	0.00	0.00	"10,724.90"	0.00	0.00	0.00	0	0.00	"51,506.90"																																													
B2B	N			Tax Invoice	379455251430	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	460.00	552.00	0.00	0.00	552.00	18.00	0.00	0.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.36									"40,782.00"	0.00	0.00	"10,724.90"	0.00	0.00	0.00	0	0.00	"51,506.90"																																													
