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	3794122503438	10/08/2025	29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	Karnataka	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	9901671166	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"5,605.47"	"5,605.47"	0.00	0.00	"5,605.47"	28.00	784.77	784.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,175.01"									"9,561.53"	"1,268.36"	"1,268.36"	0.00	0.00	0.00	0.00	0	0.00	"12,098.25"																																													
B2B				Tax Invoice	3794122503437	09/08/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	9741900298								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									983.53	96.08	96.08	0.00	0.00	0.00	0.00	0	0.00	"1,175.69"																																													
B2B				Tax Invoice	3794122503437	09/08/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	9741900298								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	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									983.53	96.08	96.08	0.00	0.00	0.00	0.00	0	0.00	"1,175.69"																																													
B2B				Tax Invoice	3794122503437	09/08/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	9741900298								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									983.53	96.08	96.08	0.00	0.00	0.00	0.00	0	0.00	"1,175.69"																																													
B2B				Tax Invoice	3794122503437	09/08/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	9741900298								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	4	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									983.53	96.08	96.08	0.00	0.00	0.00	0.00	0	0.00	"1,175.69"																																													
B2B				Tax Invoice	3794122503437	09/08/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	9741900298								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	5	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									983.53	96.08	96.08	0.00	0.00	0.00	0.00	0	0.00	"1,175.69"																																													
B2B				Tax Invoice	3794122503437	09/08/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	9741900298								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	6	O RING  11  DIP STICK GUIDE  7493	NO	40169330		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									983.53	96.08	96.08	0.00	0.00	0.00	0.00	0	0.00	"1,175.69"																																													
B2B				Tax Invoice	3794162501027	09/08/2025	29CJNPS3158M1Z9	GRL	GRL	Karnataka	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	GRL	GRL	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	1	SHIM KING PIN 0 20MM THK	NO	87089900		5.000	0.000	Numbers	15.63	78.15	0.00	0.00	78.15	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.03									"15,195.26"	"1,354.71"	"1,354.71"	0.00	0.00	0.00	0.00	0	0.00	"17,904.68"																																													
B2B				Tax Invoice	3794162501027	09/08/2025	29CJNPS3158M1Z9	GRL	GRL	Karnataka	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	GRL	GRL	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	2	BANIAN WASTE	NO	52029900		1.500	0.000	Numbers	172.00	258.00	0.00	0.00	258.00	5.00	6.45	6.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.90									"15,195.26"	"1,354.71"	"1,354.71"	0.00	0.00	0.00	0.00	0	0.00	"17,904.68"																																													
B2B				Tax Invoice	3794162501027	09/08/2025	29CJNPS3158M1Z9	GRL	GRL	Karnataka	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	GRL	GRL	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	3	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"15,195.26"	"1,354.71"	"1,354.71"	0.00	0.00	0.00	0.00	0	0.00	"17,904.68"																																													
B2B				Tax Invoice	3794162501027	09/08/2025	29CJNPS3158M1Z9	GRL	GRL	Karnataka	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	GRL	GRL	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"15,195.26"	"1,354.71"	"1,354.71"	0.00	0.00	0.00	0.00	0	0.00	"17,904.68"																																													
B2B				Tax Invoice	3794162501027	09/08/2025	29CJNPS3158M1Z9	GRL	GRL	Karnataka	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	GRL	GRL	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"15,195.26"	"1,354.71"	"1,354.71"	0.00	0.00	0.00	0.00	0	0.00	"17,904.68"																																													
B2B				Tax Invoice	3794162501027	09/08/2025	29CJNPS3158M1Z9	GRL	GRL	Karnataka	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	GRL	GRL	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"15,195.26"	"1,354.71"	"1,354.71"	0.00	0.00	0.00	0.00	0	0.00	"17,904.68"																																													
B2B				Tax Invoice	3794162501027	09/08/2025	29CJNPS3158M1Z9	GRL	GRL	Karnataka	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	GRL	GRL	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	7	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"15,195.26"	"1,354.71"	"1,354.71"	0.00	0.00	0.00	0.00	0	0.00	"17,904.68"																																													
B2B				Tax Invoice	3794162501027	09/08/2025	29CJNPS3158M1Z9	GRL	GRL	Karnataka	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	GRL	GRL	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.000	0.000	Numbers	296.61	"1,779.66"	0.00	0.00	"1,779.66"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"15,195.26"	"1,354.71"	"1,354.71"	0.00	0.00	0.00	0.00	0	0.00	"17,904.68"																																													
B2B				Tax Invoice	3794162501027	09/08/2025	29CJNPS3158M1Z9	GRL	GRL	Karnataka	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	GRL	GRL	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	275.42	"1,790.23"	0.00	0.00	"1,790.23"	18.00	161.12	161.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,112.47"									"15,195.26"	"1,354.71"	"1,354.71"	0.00	0.00	0.00	0.00	0	0.00	"17,904.68"																																													
B2B				Tax Invoice	3794122503442	10/08/2025	29AGAPS5505L2Z1	VARUN	VARUN	Karnataka	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	9845350251	vr@gmail.com							29AGAPS5505L2Z1	VARUN	VARUN	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"12,544.74"	"1,200.07"	"1,200.07"	0.00	0.00	0.00	0.00	0	0.00	"14,944.88"																																													
B2B				Tax Invoice	3794122503442	10/08/2025	29AGAPS5505L2Z1	VARUN	VARUN	Karnataka	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	9845350251	vr@gmail.com							29AGAPS5505L2Z1	VARUN	VARUN	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"12,544.74"	"1,200.07"	"1,200.07"	0.00	0.00	0.00	0.00	0	0.00	"14,944.88"																																													
B2B				Tax Invoice	3794122503442	10/08/2025	29AGAPS5505L2Z1	VARUN	VARUN	Karnataka	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	9845350251	vr@gmail.com							29AGAPS5505L2Z1	VARUN	VARUN	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"12,544.74"	"1,200.07"	"1,200.07"	0.00	0.00	0.00	0.00	0	0.00	"14,944.88"																																													
B2B				Tax Invoice	3794122503442	10/08/2025	29AGAPS5505L2Z1	VARUN	VARUN	Karnataka	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	9845350251	vr@gmail.com							29AGAPS5505L2Z1	VARUN	VARUN	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"12,544.74"	"1,200.07"	"1,200.07"	0.00	0.00	0.00	0.00	0	0.00	"14,944.88"																																													
B2B				Tax Invoice	3794122503442	10/08/2025	29AGAPS5505L2Z1	VARUN	VARUN	Karnataka	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	9845350251	vr@gmail.com							29AGAPS5505L2Z1	VARUN	VARUN	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	23.00	0.00	437.00	18.00	39.33	39.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.66									"12,544.74"	"1,200.07"	"1,200.07"	0.00	0.00	0.00	0.00	0	0.00	"14,944.88"																																													
B2B				Tax Invoice	3794122503442	10/08/2025	29AGAPS5505L2Z1	VARUN	VARUN	Karnataka	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	9845350251	vr@gmail.com							29AGAPS5505L2Z1	VARUN	VARUN	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	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									"12,544.74"	"1,200.07"	"1,200.07"	0.00	0.00	0.00	0.00	0	0.00	"14,944.88"																																													
B2B				Tax Invoice	3794122503442	10/08/2025	29AGAPS5505L2Z1	VARUN	VARUN	Karnataka	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	9845350251	vr@gmail.com							29AGAPS5505L2Z1	VARUN	VARUN	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	7	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	148.31	0.00	"2,817.79"	18.00	253.60	253.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"12,544.74"	"1,200.07"	"1,200.07"	0.00	0.00	0.00	0.00	0	0.00	"14,944.88"																																													
B2B				Tax Invoice	3794122503442	10/08/2025	29AGAPS5505L2Z1	VARUN	VARUN	Karnataka	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	9845350251	vr@gmail.com							29AGAPS5505L2Z1	VARUN	VARUN	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	8	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	65.47	0.00	"1,243.85"	18.00	111.95	111.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,467.75"									"12,544.74"	"1,200.07"	"1,200.07"	0.00	0.00	0.00	0.00	0	0.00	"14,944.88"																																													
B2B				Tax Invoice	3794122503442	10/08/2025	29AGAPS5505L2Z1	VARUN	VARUN	Karnataka	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	9845350251	vr@gmail.com							29AGAPS5505L2Z1	VARUN	VARUN	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	9	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	80.66	0.00	"1,532.62"	28.00	214.57	214.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,961.76"									"12,544.74"	"1,200.07"	"1,200.07"	0.00	0.00	0.00	0.00	0	0.00	"14,944.88"																																													
B2B				Tax Invoice	3794122503442	10/08/2025	29AGAPS5505L2Z1	VARUN	VARUN	Karnataka	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	9845350251	vr@gmail.com							29AGAPS5505L2Z1	VARUN	VARUN	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	10	INSERT	NO	84212900		1.000	0.000	Numbers	"1,076.27"	"1,076.27"	53.81	0.00	"1,022.46"	18.00	92.02	92.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,206.50"									"12,544.74"	"1,200.07"	"1,200.07"	0.00	0.00	0.00	0.00	0	0.00	"14,944.88"																																													
B2B				Tax Invoice	3794122503442	10/08/2025	29AGAPS5505L2Z1	VARUN	VARUN	Karnataka	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	9845350251	vr@gmail.com							29AGAPS5505L2Z1	VARUN	VARUN	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	11	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		21.000	0.000	Litres	227.12	"4,769.52"	238.48	0.00	"4,531.04"	18.00	407.79	407.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,346.62"									"12,544.74"	"1,200.07"	"1,200.07"	0.00	0.00	0.00	0.00	0	0.00	"14,944.88"																																													
B2B				Tax Invoice	3794122503443	10/08/2025	29AGAPS5505L2Z1	VARUN	VARUN	Karnataka	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	9845350251	vr@gmail.com							29AGAPS5505L2Z1	VARUN	VARUN	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		21.000	0.000	Litres	227.12	"4,769.52"	238.48	0.00	"4,531.04"	18.00	407.79	407.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,346.62"									"22,964.86"	"2,149.39"	"2,149.39"	0.00	0.00	0.00	0.00	0	0.00	"27,263.64"																																													
B2B				Tax Invoice	3794122503443	10/08/2025	29AGAPS5505L2Z1	VARUN	VARUN	Karnataka	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	9845350251	vr@gmail.com							29AGAPS5505L2Z1	VARUN	VARUN	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	2	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		35.000	0.000	Numbers	296.61	"10,381.35"	519.07	0.00	"9,862.28"	18.00	887.61	887.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,637.50"									"22,964.86"	"2,149.39"	"2,149.39"	0.00	0.00	0.00	0.00	0	0.00	"27,263.64"																																													
B2B				Tax Invoice	3794122503443	10/08/2025	29AGAPS5505L2Z1	VARUN	VARUN	Karnataka	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	9845350251	vr@gmail.com							29AGAPS5505L2Z1	VARUN	VARUN	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	3	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	65.47	0.00	"1,243.85"	18.00	111.95	111.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,467.75"									"22,964.86"	"2,149.39"	"2,149.39"	0.00	0.00	0.00	0.00	0	0.00	"27,263.64"																																													
B2B				Tax Invoice	3794122503443	10/08/2025	29AGAPS5505L2Z1	VARUN	VARUN	Karnataka	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	9845350251	vr@gmail.com							29AGAPS5505L2Z1	VARUN	VARUN	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	4	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	80.66	0.00	"1,532.62"	28.00	214.57	214.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,961.76"									"22,964.86"	"2,149.39"	"2,149.39"	0.00	0.00	0.00	0.00	0	0.00	"27,263.64"																																													
B2B				Tax Invoice	3794122503443	10/08/2025	29AGAPS5505L2Z1	VARUN	VARUN	Karnataka	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	9845350251	vr@gmail.com							29AGAPS5505L2Z1	VARUN	VARUN	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	5	INSERT	NO	84212900		1.000	0.000	Numbers	"1,076.27"	"1,076.27"	53.81	0.00	"1,022.46"	18.00	92.02	92.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,206.50"									"22,964.86"	"2,149.39"	"2,149.39"	0.00	0.00	0.00	0.00	0	0.00	"27,263.64"																																													
B2B				Tax Invoice	3794122503443	10/08/2025	29AGAPS5505L2Z1	VARUN	VARUN	Karnataka	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	9845350251	vr@gmail.com							29AGAPS5505L2Z1	VARUN	VARUN	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	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									"22,964.86"	"2,149.39"	"2,149.39"	0.00	0.00	0.00	0.00	0	0.00	"27,263.64"																																													
B2B				Tax Invoice	3794122503443	10/08/2025	29AGAPS5505L2Z1	VARUN	VARUN	Karnataka	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	9845350251	vr@gmail.com							29AGAPS5505L2Z1	VARUN	VARUN	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	7	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	148.31	0.00	"2,817.79"	18.00	253.60	253.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"22,964.86"	"2,149.39"	"2,149.39"	0.00	0.00	0.00	0.00	0	0.00	"27,263.64"																																													
B2B				Tax Invoice	3794122503443	10/08/2025	29AGAPS5505L2Z1	VARUN	VARUN	Karnataka	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	9845350251	vr@gmail.com							29AGAPS5505L2Z1	VARUN	VARUN	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	8	DRAIN PLUG RR AXLE HSG  HCV	NO	87089900		2.000	0.000	Numbers	121.09	242.18	12.09	0.00	230.09	28.00	32.21	32.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.51									"22,964.86"	"2,149.39"	"2,149.39"	0.00	0.00	0.00	0.00	0	0.00	"27,263.64"																																													
B2B				Tax Invoice	3794122503443	10/08/2025	29AGAPS5505L2Z1	VARUN	VARUN	Karnataka	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	9845350251	vr@gmail.com							29AGAPS5505L2Z1	VARUN	VARUN	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"22,964.86"	"2,149.39"	"2,149.39"	0.00	0.00	0.00	0.00	0	0.00	"27,263.64"																																													
B2B				Tax Invoice	3794122503443	10/08/2025	29AGAPS5505L2Z1	VARUN	VARUN	Karnataka	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	9845350251	vr@gmail.com							29AGAPS5505L2Z1	VARUN	VARUN	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	23.00	0.00	437.00	18.00	39.33	39.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.66									"22,964.86"	"2,149.39"	"2,149.39"	0.00	0.00	0.00	0.00	0	0.00	"27,263.64"																																													
B2B				Tax Invoice	3794122503443	10/08/2025	29AGAPS5505L2Z1	VARUN	VARUN	Karnataka	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	9845350251	vr@gmail.com							29AGAPS5505L2Z1	VARUN	VARUN	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"22,964.86"	"2,149.39"	"2,149.39"	0.00	0.00	0.00	0.00	0	0.00	"27,263.64"																																													
B2B				Tax Invoice	3794122503443	10/08/2025	29AGAPS5505L2Z1	VARUN	VARUN	Karnataka	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	9845350251	vr@gmail.com							29AGAPS5505L2Z1	VARUN	VARUN	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"22,964.86"	"2,149.39"	"2,149.39"	0.00	0.00	0.00	0.00	0	0.00	"27,263.64"																																													
B2B				Tax Invoice	3794122503443	10/08/2025	29AGAPS5505L2Z1	VARUN	VARUN	Karnataka	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	9845350251	vr@gmail.com							29AGAPS5505L2Z1	VARUN	VARUN	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"22,964.86"	"2,149.39"	"2,149.39"	0.00	0.00	0.00	0.00	0	0.00	"27,263.64"																																													
B2B				Tax Invoice	3794122503443	10/08/2025	29AGAPS5505L2Z1	VARUN	VARUN	Karnataka	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	9845350251	vr@gmail.com							29AGAPS5505L2Z1	VARUN	VARUN	MADRAS ROAD V B LAYOUT SIVAN CHETTY GARD		BHATTARAHALLI OLD	560042	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	17.25	0.00	327.75	18.00	29.50	29.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.75									"22,964.86"	"2,149.39"	"2,149.39"	0.00	0.00	0.00	0.00	0	0.00	"27,263.64"																																													
B2B				Tax Invoice	3794122503447	10/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	3	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									161.96	9.19	9.19	0.00	0.00	0.00	0.00	0	0.00	180.34																																													
B2B				Tax Invoice	3794122503447	10/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	4	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									161.96	9.19	9.19	0.00	0.00	0.00	0.00	0	0.00	180.34																																													
B2B				Tax Invoice	3794122503445	10/08/2025	07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	New Delhi	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	9034211937	info@bltpackers.com							07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	1	SERVICE VAN   BRANDED	YES	998714		100.000	0.000	Others	15.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"31,850.07"	0.00	0.00	"7,725.34"	0.00	0.00	0.00	0	0.00	"39,575.41"																																													
B2B				Tax Invoice	3794122503445	10/08/2025	07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	New Delhi	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	9034211937	info@bltpackers.com							07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	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	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"31,850.07"	0.00	0.00	"7,725.34"	0.00	0.00	0.00	0	0.00	"39,575.41"																																													
B2B				Tax Invoice	3794122503445	10/08/2025	07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	New Delhi	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	9034211937	info@bltpackers.com							07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	3	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	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"31,850.07"	0.00	0.00	"7,725.34"	0.00	0.00	0.00	0	0.00	"39,575.41"																																													
B2B				Tax Invoice	3794122503445	10/08/2025	07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	New Delhi	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	9034211937	info@bltpackers.com							07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	0.00	0.00	632.50	18.00	0.00	0.00	113.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.35									"31,850.07"	0.00	0.00	"7,725.34"	0.00	0.00	0.00	0	0.00	"39,575.41"																																													
B2B				Tax Invoice	3794122503445	10/08/2025	07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	New Delhi	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	9034211937	info@bltpackers.com							07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	5	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	0.00	0.00	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.03									"31,850.07"	0.00	0.00	"7,725.34"	0.00	0.00	0.00	0	0.00	"39,575.41"																																													
B2B				Tax Invoice	3794122503445	10/08/2025	07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	New Delhi	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	9034211937	info@bltpackers.com							07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	6	BOLT FLANGE  10X1 25X20   8	NO	73181500		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	0.00	0.00	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.03									"31,850.07"	0.00	0.00	"7,725.34"	0.00	0.00	0.00	0	0.00	"39,575.41"																																													
B2B				Tax Invoice	3794122503445	10/08/2025	07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	New Delhi	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	9034211937	info@bltpackers.com							07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	7	CUSHION  RUBBER	NO	87081090		2.000	0.000	Numbers	480.47	960.94	0.00	0.00	960.94	28.00	0.00	0.00	269.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.00"									"31,850.07"	0.00	0.00	"7,725.34"	0.00	0.00	0.00	0	0.00	"39,575.41"																																													
B2B				Tax Invoice	3794122503445	10/08/2025	07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	New Delhi	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	9034211937	info@bltpackers.com							07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	8	T  M HANGER ASSY MD VE1100 PREMIUM	NO	87089900		1.000	0.000	Numbers	933.59	933.59	0.00	0.00	933.59	28.00	0.00	0.00	261.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,195.00"									"31,850.07"	0.00	0.00	"7,725.34"	0.00	0.00	0.00	0	0.00	"39,575.41"																																													
B2B				Tax Invoice	3794122503445	10/08/2025	07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	New Delhi	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	9034211937	info@bltpackers.com							07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	9	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"31,850.07"	0.00	0.00	"7,725.34"	0.00	0.00	0.00	0	0.00	"39,575.41"																																													
B2B				Tax Invoice	3794122503445	10/08/2025	07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	New Delhi	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	9034211937	info@bltpackers.com							07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	10	NUT MAIN SHAFT M30X1 5	NO	73181600		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	0.00	0.00	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.00									"31,850.07"	0.00	0.00	"7,725.34"	0.00	0.00	0.00	0	0.00	"39,575.41"																																													
B2B				Tax Invoice	3794122503445	10/08/2025	07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	New Delhi	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	9034211937	info@bltpackers.com							07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	11	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	0.00	0.00	204.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.00									"31,850.07"	0.00	0.00	"7,725.34"	0.00	0.00	0.00	0	0.00	"39,575.41"																																													
B2B				Tax Invoice	3794122503445	10/08/2025	07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	New Delhi	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	9034211937	info@bltpackers.com							07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.500	0.000	Others	200.00	"2,500.00"	0.00	0.00	"2,500.00"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"31,850.07"	0.00	0.00	"7,725.34"	0.00	0.00	0.00	0	0.00	"39,575.41"																																													
B2B				Tax Invoice	3794122503445	10/08/2025	07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	New Delhi	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	9034211937	info@bltpackers.com							07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	13	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"31,850.07"	0.00	0.00	"7,725.34"	0.00	0.00	0.00	0	0.00	"39,575.41"																																													
B2B				Tax Invoice	3794122503445	10/08/2025	07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	New Delhi	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	9034211937	info@bltpackers.com							07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	14	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"31,850.07"	0.00	0.00	"7,725.34"	0.00	0.00	0.00	0	0.00	"39,575.41"																																													
B2B				Tax Invoice	3794122503445	10/08/2025	07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	New Delhi	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	9034211937	info@bltpackers.com							07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	15	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	18.00	0.00	0.00	316.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.99"									"31,850.07"	0.00	0.00	"7,725.34"	0.00	0.00	0.00	0	0.00	"39,575.41"																																													
B2B				Tax Invoice	3794122503445	10/08/2025	07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	New Delhi	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	9034211937	info@bltpackers.com							07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	16	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	0.00	0.00	"9,843.75"	28.00	0.00	0.00	"2,756.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,600.00"									"31,850.07"	0.00	0.00	"7,725.34"	0.00	0.00	0.00	0	0.00	"39,575.41"																																													
B2B				Tax Invoice	3794122503445	10/08/2025	07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	New Delhi	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	9034211937	info@bltpackers.com							07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	17	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	28.00	0.00	0.00	"2,118.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,685.00"									"31,850.07"	0.00	0.00	"7,725.34"	0.00	0.00	0.00	0	0.00	"39,575.41"																																													
B2B				Tax Invoice	3794122503445	10/08/2025	07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	New Delhi	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	9034211937	info@bltpackers.com							07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	18	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"									"31,850.07"	0.00	0.00	"7,725.34"	0.00	0.00	0.00	0	0.00	"39,575.41"																																													
B2B				Tax Invoice	3794122503446	10/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,495.76"	"2,495.76"	0.00	0.00	"2,495.76"	18.00	0.00	0.00	449.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.00"									"8,074.23"	0.00	0.00	"1,453.37"	0.00	0.00	0.00	0	0.00	"9,527.60"																																													
B2B				Tax Invoice	3794122503446	10/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	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	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"8,074.23"	0.00	0.00	"1,453.37"	0.00	0.00	0.00	0	0.00	"9,527.60"																																													
B2B				Tax Invoice	3794122503446	10/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	200.00	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"8,074.23"	0.00	0.00	"1,453.37"	0.00	0.00	0.00	0	0.00	"9,527.60"																																													
B2B				Tax Invoice	3794122503446	10/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	4	SERVICE VAN   BRANDED	YES	998714		85.000	0.000	Others	15.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"8,074.23"	0.00	0.00	"1,453.37"	0.00	0.00	0.00	0	0.00	"9,527.60"																																													
B2B				Tax Invoice	3794122503446	10/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"8,074.23"	0.00	0.00	"1,453.37"	0.00	0.00	0.00	0	0.00	"9,527.60"																																													
B2B				Tax Invoice	3794122503446	10/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"8,074.23"	0.00	0.00	"1,453.37"	0.00	0.00	0.00	0	0.00	"9,527.60"																																													
B2B				Tax Invoice	3794122503446	10/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	0.00	0.00	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.05									"8,074.23"	0.00	0.00	"1,453.37"	0.00	0.00	0.00	0	0.00	"9,527.60"																																													
B2B				Tax Invoice	3794122503447	10/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	1	PIN SNAP 8	NO	87082900		1.000	0.000	Numbers	3.91	3.91	0.00	0.00	3.91	28.00	0.55	0.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.01									161.96	9.19	9.19	0.00	0.00	0.00	0.00	0	0.00	180.34																																													
B2B				Tax Invoice	3794122503447	10/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	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									161.96	9.19	9.19	0.00	0.00	0.00	0.00	0	0.00	180.34																																													
B2B				Tax Invoice	3794122503438	10/08/2025	29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	Karnataka	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	9901671166	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"9,561.53"	"1,268.36"	"1,268.36"	0.00	0.00	0.00	0.00	0	0.00	"12,098.25"																																													
B2B				Tax Invoice	3794122503438	10/08/2025	29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	Karnataka	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	9901671166	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"9,561.53"	"1,268.36"	"1,268.36"	0.00	0.00	0.00	0.00	0	0.00	"12,098.25"																																													
B2B				Tax Invoice	3794122503438	10/08/2025	29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	Karnataka	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	9901671166	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"9,561.53"	"1,268.36"	"1,268.36"	0.00	0.00	0.00	0.00	0	0.00	"12,098.25"																																													
B2B				Tax Invoice	3794122503438	10/08/2025	29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	Karnataka	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	9901671166	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	5	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									"9,561.53"	"1,268.36"	"1,268.36"	0.00	0.00	0.00	0.00	0	0.00	"12,098.25"																																													
B2B				Tax Invoice	3794122503438	10/08/2025	29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	Karnataka	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	9901671166	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	6	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		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"									"9,561.53"	"1,268.36"	"1,268.36"	0.00	0.00	0.00	0.00	0	0.00	"12,098.25"																																													
B2B				Tax Invoice	3794122503449	11/08/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	575.00	"1,420.25"	0.00	0.00	"1,420.25"	18.00	127.82	127.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.89"									"1,779.85"	167.73	167.73	0.00	0.00	0.00	0.00	0	0.00	"2,115.31"																																													
B2B				Tax Invoice	3794122503449	11/08/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	2	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									"1,779.85"	167.73	167.73	0.00	0.00	0.00	0.00	0	0.00	"2,115.31"																																													
B2B				Tax Invoice	3794122503449	11/08/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"1,779.85"	167.73	167.73	0.00	0.00	0.00	0.00	0	0.00	"2,115.31"																																													
B2B				Tax Invoice	3794122503449	11/08/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	4	8 MM UNION	NO	39173100		2.000	0.000	Numbers	45.00	90.00	0.00	0.00	90.00	18.00	8.10	8.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.20									"1,779.85"	167.73	167.73	0.00	0.00	0.00	0.00	0	0.00	"2,115.31"																																													
