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	3794052501778	14/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	1	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	465.52	609.31	0.00	0.00	609.31	18.00	54.84	54.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.99									660.16	59.42	59.42	0.00	0.00	0.00	0.00	0	0.00	779.00																																													
B2B				Tax Invoice	3794052501778	14/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	2	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									660.16	59.42	59.42	0.00	0.00	0.00	0.00	0	0.00	779.00																																													
B2B				Tax Invoice	3794052501779	14/10/2025	29ECWPS9422Q1Z2	SARAVANNA M	SARAVANNA M	Karnataka	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		90 11TH CROSSB NARYANPURA	560016	Karnataka	9964430321	saravnna@987654gmail.com							29ECWPS9422Q1Z2	SARAVANNA M	SARAVANNA M	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		90 11TH CROSSB NARYANPURA	560016	Karnataka	1	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,280.02"	"1,675.42"	0.00	0.00	"1,675.42"	18.00	150.79	150.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,977.00"									"1,675.42"	150.79	150.79	0.00	0.00	0.00	0.00	0	0.00	"1,977.00"																																													
B2B				Tax Invoice	3794122505146	14/10/2025	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	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									"17,062.91"	"1,535.67"	"1,535.67"	0.00	0.00	0.00	0.00	0	0.00	"20,134.25"																																													
B2B				Tax Invoice	3794122505146	14/10/2025	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		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"17,062.91"	"1,535.67"	"1,535.67"	0.00	0.00	0.00	0.00	0	0.00	"20,134.25"																																													
B2B				Tax Invoice	3794122505146	14/10/2025	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		0.500	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									"17,062.91"	"1,535.67"	"1,535.67"	0.00	0.00	0.00	0.00	0	0.00	"20,134.25"																																													
B2B				Tax Invoice	3794122505146	14/10/2025	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	4	SUBLET	YES	998714		1.864	0.000	Others	525.00	978.60	0.00	0.00	978.60	18.00	88.07	88.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,154.74"									"17,062.91"	"1,535.67"	"1,535.67"	0.00	0.00	0.00	0.00	0	0.00	"20,134.25"																																													
B2B				Tax Invoice	3794122505146	14/10/2025	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	5	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									"17,062.91"	"1,535.67"	"1,535.67"	0.00	0.00	0.00	0.00	0	0.00	"20,134.25"																																													
B2B				Tax Invoice	3794122505146	14/10/2025	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	6	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,650.00"	0.00	0.00	"8,650.00"	18.00	778.50	778.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,207.00"									"17,062.91"	"1,535.67"	"1,535.67"	0.00	0.00	0.00	0.00	0	0.00	"20,134.25"																																													
B2B				Tax Invoice	3794122505146	14/10/2025	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	7	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"2,622.88"	"2,622.88"	0.00	0.00	"2,622.88"	18.00	236.06	236.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,095.00"									"17,062.91"	"1,535.67"	"1,535.67"	0.00	0.00	0.00	0.00	0	0.00	"20,134.25"																																													
B2B				Tax Invoice	3794122505146	14/10/2025	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	8	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,855.93"	"1,855.93"	0.00	0.00	"1,855.93"	18.00	167.03	167.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,189.99"									"17,062.91"	"1,535.67"	"1,535.67"	0.00	0.00	0.00	0.00	0	0.00	"20,134.25"																																													
B2B				Tax Invoice	3794122505146	14/10/2025	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	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.340	0.000	Others	575.00	770.50	0.00	0.00	770.50	18.00	69.35	69.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.20									"17,062.91"	"1,535.67"	"1,535.67"	0.00	0.00	0.00	0.00	0	0.00	"20,134.25"																																													
B2B				Tax Invoice	3794122505148	14/10/2025	33AAHCE6388B1ZP	ELMERITO LOGISTICS	ELMERITO LOGISTICS	Tamil Nadu	STREET SOWCARPET SOWCARPET CHENNAI  NO 5		NO 59 1ST FLOOR ERULAPPAN	600079	Tamil Nadu	7418555972	elmeritologistics@gmail.com							33AAHCE6388B1ZP	ELMERITO LOGISTICS	ELMERITO LOGISTICS	STREET SOWCARPET SOWCARPET CHENNAI  NO 5		NO 59 1ST FLOOR ERULAPPAN	600079	Tamil Nadu	1	SERVICE VAN   BRANDED	YES	998714		28.000	0.000	Others	15.00	420.00	0.00	0.00	420.00	18.00	0.00	0.00	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"1,795.00"	0.00	0.00	323.10	0.00	0.00	0.00	0	0.00	"2,118.10"																																													
B2B				Tax Invoice	3794122505148	14/10/2025	33AAHCE6388B1ZP	ELMERITO LOGISTICS	ELMERITO LOGISTICS	Tamil Nadu	STREET SOWCARPET SOWCARPET CHENNAI  NO 5		NO 59 1ST FLOOR ERULAPPAN	600079	Tamil Nadu	7418555972	elmeritologistics@gmail.com							33AAHCE6388B1ZP	ELMERITO LOGISTICS	ELMERITO LOGISTICS	STREET SOWCARPET SOWCARPET CHENNAI  NO 5		NO 59 1ST FLOOR ERULAPPAN	600079	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"1,795.00"	0.00	0.00	323.10	0.00	0.00	0.00	0	0.00	"2,118.10"																																													
B2B				Tax Invoice	3794122505148	14/10/2025	33AAHCE6388B1ZP	ELMERITO LOGISTICS	ELMERITO LOGISTICS	Tamil Nadu	STREET SOWCARPET SOWCARPET CHENNAI  NO 5		NO 59 1ST FLOOR ERULAPPAN	600079	Tamil Nadu	7418555972	elmeritologistics@gmail.com							33AAHCE6388B1ZP	ELMERITO LOGISTICS	ELMERITO LOGISTICS	STREET SOWCARPET SOWCARPET CHENNAI  NO 5		NO 59 1ST FLOOR ERULAPPAN	600079	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,795.00"	0.00	0.00	323.10	0.00	0.00	0.00	0	0.00	"2,118.10"																																													
B2B				Tax Invoice	3794052501782	14/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	1	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"3,385.60"	304.70	304.70	0.00	0.00	0.00	0.00	0	0.00	"3,995.00"																																													
B2B				Tax Invoice	3794052501782	14/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	2	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	123.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"3,385.60"	304.70	304.70	0.00	0.00	0.00	0.00	0	0.00	"3,995.00"																																													
B2B				Tax Invoice	3794052501782	14/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	3	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	359.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"3,385.60"	304.70	304.70	0.00	0.00	0.00	0.00	0	0.00	"3,995.00"																																													
B2B				Tax Invoice	3794052501782	14/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	4	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	35.61	46.61	0.00	0.00	46.61	18.00	4.19	4.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.99									"3,385.60"	304.70	304.70	0.00	0.00	0.00	0.00	0	0.00	"3,995.00"																																													
B2B				Tax Invoice	3794052501784	14/10/2025	29BGEPA0727M1ZF	SURYAENTERISES	SURYAENTERISES	Karnataka	BANDIKODIGEHALLI BGNORTH  BEGAUR B K HA		BEGAUR B K HALLI	562149	Karnataka	8073935549	avinashsurya1986@gmail.com							29BGEPA0727M1ZF	SURYAENTERISES	SURYAENTERISES	BANDIKODIGEHALLI BGNORTH  BEGAUR B K HA		BEGAUR B K HALLI	562149	Karnataka	1	DRAIN PLUG RR AXLE HSG  HCV	NO	87089900		1.000	0.000	Numbers	91.94	120.34	0.00	0.00	120.34	18.00	10.83	10.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.00									120.34	10.83	10.83	0.00	0.00	0.00	0.00	0	0.00	142.00																																													
B2B				Tax Invoice	3794052501785	14/10/2025	29DOGPA7449N1ZB	SBS	SBS	Karnataka	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	9591996669	sbstrasnport67@gmail.com							29DOGPA7449N1ZB	SBS	SBS	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									533.90	48.05	48.05	0.00	0.00	0.00	0.00	0	0.00	630.00																																													
B2B				Tax Invoice	3794122505154	14/10/2025	29JKWPS9324G1Z0	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	Karnataka	HIRUMALA SETTY HALLI CROSS   NO 97 1B N		NO 97 1B NH  207 T	560067	Karnataka	9008016630								29JKWPS9324G1Z0	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	HIRUMALA SETTY HALLI CROSS   NO 97 1B N		NO 97 1B NH  207 T	560067	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"12,902.39"	"1,155.64"	"1,155.64"	0.00	0.00	0.00	0.00	0	0.00	"15,213.67"																																													
B2B				Tax Invoice	3794122505154	14/10/2025	29JKWPS9324G1Z0	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	Karnataka	HIRUMALA SETTY HALLI CROSS   NO 97 1B N		NO 97 1B NH  207 T	560067	Karnataka	9008016630								29JKWPS9324G1Z0	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	HIRUMALA SETTY HALLI CROSS   NO 97 1B N		NO 97 1B NH  207 T	560067	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"12,902.39"	"1,155.64"	"1,155.64"	0.00	0.00	0.00	0.00	0	0.00	"15,213.67"																																													
B2B				Tax Invoice	3794122505154	14/10/2025	29JKWPS9324G1Z0	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	Karnataka	HIRUMALA SETTY HALLI CROSS   NO 97 1B N		NO 97 1B NH  207 T	560067	Karnataka	9008016630								29JKWPS9324G1Z0	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	HIRUMALA SETTY HALLI CROSS   NO 97 1B N		NO 97 1B NH  207 T	560067	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"12,902.39"	"1,155.64"	"1,155.64"	0.00	0.00	0.00	0.00	0	0.00	"15,213.67"																																													
B2B				Tax Invoice	3794122505154	14/10/2025	29JKWPS9324G1Z0	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	Karnataka	HIRUMALA SETTY HALLI CROSS   NO 97 1B N		NO 97 1B NH  207 T	560067	Karnataka	9008016630								29JKWPS9324G1Z0	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	HIRUMALA SETTY HALLI CROSS   NO 97 1B N		NO 97 1B NH  207 T	560067	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"12,902.39"	"1,155.64"	"1,155.64"	0.00	0.00	0.00	0.00	0	0.00	"15,213.67"																																													
B2B				Tax Invoice	3794122505154	14/10/2025	29JKWPS9324G1Z0	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	Karnataka	HIRUMALA SETTY HALLI CROSS   NO 97 1B N		NO 97 1B NH  207 T	560067	Karnataka	9008016630								29JKWPS9324G1Z0	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	HIRUMALA SETTY HALLI CROSS   NO 97 1B N		NO 97 1B NH  207 T	560067	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"12,902.39"	"1,155.64"	"1,155.64"	0.00	0.00	0.00	0.00	0	0.00	"15,213.67"																																													
B2B				Tax Invoice	3794122505154	14/10/2025	29JKWPS9324G1Z0	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	Karnataka	HIRUMALA SETTY HALLI CROSS   NO 97 1B N		NO 97 1B NH  207 T	560067	Karnataka	9008016630								29JKWPS9324G1Z0	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	HIRUMALA SETTY HALLI CROSS   NO 97 1B N		NO 97 1B NH  207 T	560067	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"12,902.39"	"1,155.64"	"1,155.64"	0.00	0.00	0.00	0.00	0	0.00	"15,213.67"																																													
B2B				Tax Invoice	3794122505154	14/10/2025	29JKWPS9324G1Z0	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	Karnataka	HIRUMALA SETTY HALLI CROSS   NO 97 1B N		NO 97 1B NH  207 T	560067	Karnataka	9008016630								29JKWPS9324G1Z0	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	HIRUMALA SETTY HALLI CROSS   NO 97 1B N		NO 97 1B NH  207 T	560067	Karnataka	7	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									"12,902.39"	"1,155.64"	"1,155.64"	0.00	0.00	0.00	0.00	0	0.00	"15,213.67"																																													
B2B				Tax Invoice	3794122505154	14/10/2025	29JKWPS9324G1Z0	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	Karnataka	HIRUMALA SETTY HALLI CROSS   NO 97 1B N		NO 97 1B NH  207 T	560067	Karnataka	9008016630								29JKWPS9324G1Z0	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	HIRUMALA SETTY HALLI CROSS   NO 97 1B N		NO 97 1B NH  207 T	560067	Karnataka	8	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									"12,902.39"	"1,155.64"	"1,155.64"	0.00	0.00	0.00	0.00	0	0.00	"15,213.67"																																													
B2B				Tax Invoice	3794122505154	14/10/2025	29JKWPS9324G1Z0	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	Karnataka	HIRUMALA SETTY HALLI CROSS   NO 97 1B N		NO 97 1B NH  207 T	560067	Karnataka	9008016630								29JKWPS9324G1Z0	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	HIRUMALA SETTY HALLI CROSS   NO 97 1B N		NO 97 1B NH  207 T	560067	Karnataka	9	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"									"12,902.39"	"1,155.64"	"1,155.64"	0.00	0.00	0.00	0.00	0	0.00	"15,213.67"																																													
B2B				Tax Invoice	3794122505154	14/10/2025	29JKWPS9324G1Z0	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	Karnataka	HIRUMALA SETTY HALLI CROSS   NO 97 1B N		NO 97 1B NH  207 T	560067	Karnataka	9008016630								29JKWPS9324G1Z0	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	HIRUMALA SETTY HALLI CROSS   NO 97 1B N		NO 97 1B NH  207 T	560067	Karnataka	10	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"12,902.39"	"1,155.64"	"1,155.64"	0.00	0.00	0.00	0.00	0	0.00	"15,213.67"																																													
B2B				Tax Invoice	3794122505154	14/10/2025	29JKWPS9324G1Z0	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	Karnataka	HIRUMALA SETTY HALLI CROSS   NO 97 1B N		NO 97 1B NH  207 T	560067	Karnataka	9008016630								29JKWPS9324G1Z0	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	HIRUMALA SETTY HALLI CROSS   NO 97 1B N		NO 97 1B NH  207 T	560067	Karnataka	11	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"12,902.39"	"1,155.64"	"1,155.64"	0.00	0.00	0.00	0.00	0	0.00	"15,213.67"																																													
B2B				Tax Invoice	3794122505154	14/10/2025	29JKWPS9324G1Z0	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	Karnataka	HIRUMALA SETTY HALLI CROSS   NO 97 1B N		NO 97 1B NH  207 T	560067	Karnataka	9008016630								29JKWPS9324G1Z0	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	HIRUMALA SETTY HALLI CROSS   NO 97 1B N		NO 97 1B NH  207 T	560067	Karnataka	12	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.40	0.00	0.00	703.40	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.02									"12,902.39"	"1,155.64"	"1,155.64"	0.00	0.00	0.00	0.00	0	0.00	"15,213.67"																																													
B2B				Tax Invoice	3794122505154	14/10/2025	29JKWPS9324G1Z0	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	Karnataka	HIRUMALA SETTY HALLI CROSS   NO 97 1B N		NO 97 1B NH  207 T	560067	Karnataka	9008016630								29JKWPS9324G1Z0	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	HIRUMALA SETTY HALLI CROSS   NO 97 1B N		NO 97 1B NH  207 T	560067	Karnataka	13	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"12,902.39"	"1,155.64"	"1,155.64"	0.00	0.00	0.00	0.00	0	0.00	"15,213.67"																																													
B2B				Tax Invoice	3794122505154	14/10/2025	29JKWPS9324G1Z0	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	Karnataka	HIRUMALA SETTY HALLI CROSS   NO 97 1B N		NO 97 1B NH  207 T	560067	Karnataka	9008016630								29JKWPS9324G1Z0	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	HIRUMALA SETTY HALLI CROSS   NO 97 1B N		NO 97 1B NH  207 T	560067	Karnataka	14	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	111.36	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.01"									"12,902.39"	"1,155.64"	"1,155.64"	0.00	0.00	0.00	0.00	0	0.00	"15,213.67"																																													
B2B				Tax Invoice	3794122505154	14/10/2025	29JKWPS9324G1Z0	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	Karnataka	HIRUMALA SETTY HALLI CROSS   NO 97 1B N		NO 97 1B NH  207 T	560067	Karnataka	9008016630								29JKWPS9324G1Z0	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	HIRUMALA SETTY HALLI CROSS   NO 97 1B N		NO 97 1B NH  207 T	560067	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.040	0.000	Others	575.00	"1,748.00"	0.00	0.00	"1,748.00"	18.00	157.32	157.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,062.64"									"12,902.39"	"1,155.64"	"1,155.64"	0.00	0.00	0.00	0.00	0	0.00	"15,213.67"																																													
B2B				Tax Invoice	3794122505154	14/10/2025	29JKWPS9324G1Z0	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	Karnataka	HIRUMALA SETTY HALLI CROSS   NO 97 1B N		NO 97 1B NH  207 T	560067	Karnataka	9008016630								29JKWPS9324G1Z0	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	HIRUMALA SETTY HALLI CROSS   NO 97 1B N		NO 97 1B NH  207 T	560067	Karnataka	16	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"12,902.39"	"1,155.64"	"1,155.64"	0.00	0.00	0.00	0.00	0	0.00	"15,213.67"																																													
B2B				Tax Invoice	3794122505155	14/10/2025	29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS  P  LTD PAV	ROXY ROLLER FLOUR MILLS  P  LTD PAV	Karnataka	HOSKOTE INDL  AREA HOSKOTE  MILLS 27 A1		MILLS 27 A1   A2 HOSKOTE INDUSTRIAL	562114	Karnataka	10258144	sales@raxyflour.com							29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS  P  LTD PAV	ROXY ROLLER FLOUR MILLS  P  LTD PAV	HOSKOTE INDL  AREA HOSKOTE  MILLS 27 A1		MILLS 27 A1   A2 HOSKOTE INDUSTRIAL	562114	Karnataka	1	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	15.00	0.00	0.00	15.00	18.00	1.35	1.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									238.75	21.49	21.49	0.00	0.00	0.00	0.00	0	0.00	281.73																																													
B2B				Tax Invoice	3794122505155	14/10/2025	29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS  P  LTD PAV	ROXY ROLLER FLOUR MILLS  P  LTD PAV	Karnataka	HOSKOTE INDL  AREA HOSKOTE  MILLS 27 A1		MILLS 27 A1   A2 HOSKOTE INDUSTRIAL	562114	Karnataka	10258144	sales@raxyflour.com							29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS  P  LTD PAV	ROXY ROLLER FLOUR MILLS  P  LTD PAV	HOSKOTE INDL  AREA HOSKOTE  MILLS 27 A1		MILLS 27 A1   A2 HOSKOTE INDUSTRIAL	562114	Karnataka	2	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	18.00	19.62	19.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.24									238.75	21.49	21.49	0.00	0.00	0.00	0.00	0	0.00	281.73																																													
B2B				Tax Invoice	3794122505155	14/10/2025	29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS  P  LTD PAV	ROXY ROLLER FLOUR MILLS  P  LTD PAV	Karnataka	HOSKOTE INDL  AREA HOSKOTE  MILLS 27 A1		MILLS 27 A1   A2 HOSKOTE INDUSTRIAL	562114	Karnataka	10258144	sales@raxyflour.com							29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS  P  LTD PAV	ROXY ROLLER FLOUR MILLS  P  LTD PAV	HOSKOTE INDL  AREA HOSKOTE  MILLS 27 A1		MILLS 27 A1   A2 HOSKOTE INDUSTRIAL	562114	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.75	0.00	0.00	5.75	18.00	0.52	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									238.75	21.49	21.49	0.00	0.00	0.00	0.00	0	0.00	281.73																																													
B2B				Tax Invoice	3794052501788	14/10/2025	29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	Karnataka	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	Karnataka	9920161413	gayatri.jha@agarwalpackers.com							29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	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	3794122505159	14/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	1	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									522.75	47.05	47.05	0.00	0.00	0.00	0.00	0	0.00	616.85																																													
B2B				Tax Invoice	3794122505159	14/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	7.76	7.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.77									522.75	47.05	47.05	0.00	0.00	0.00	0.00	0	0.00	616.85																																													
B2B				Tax Invoice	3794122505159	14/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	3	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									522.75	47.05	47.05	0.00	0.00	0.00	0.00	0	0.00	616.85																																													
B2B				Tax Invoice	3794122505159	14/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	4	FUSE WIRING	NO	87089900		2.000	0.000	Numbers	17.00	34.00	0.00	0.00	34.00	18.00	3.06	3.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.12									522.75	47.05	47.05	0.00	0.00	0.00	0.00	0	0.00	616.85																																													
B2B				Tax Invoice	3794052501789	14/10/2025	29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	Karnataka	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	9845641419	aftabgalaxyfunitures@gmail.com							29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	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	3794122505160	14/10/2025	29BICPS2602D3ZH	SRI SAI AGENCY	SRI SAI AGENCY	Karnataka	K R PURAM  BHATTARAHALLI BANGALORE NORTH		NO 1 AND 34 PRIYANKA NAGAR SEE	560049	Karnataka	9845405402	srisaiagency@gmail.com							29BICPS2602D3ZH	SRI SAI AGENCY	SRI SAI AGENCY	K R PURAM  BHATTARAHALLI BANGALORE NORTH		NO 1 AND 34 PRIYANKA NAGAR SEE	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.710	0.000	Others	575.00	408.25	13.88	0.00	394.37	18.00	35.49	35.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.35									847.76	76.30	76.30	0.00	0.00	0.00	0.00	0	0.00	"1,000.36"																																													
B2B				Tax Invoice	3794122505160	14/10/2025	29BICPS2602D3ZH	SRI SAI AGENCY	SRI SAI AGENCY	Karnataka	K R PURAM  BHATTARAHALLI BANGALORE NORTH		NO 1 AND 34 PRIYANKA NAGAR SEE	560049	Karnataka	9845405402	srisaiagency@gmail.com							29BICPS2602D3ZH	SRI SAI AGENCY	SRI SAI AGENCY	K R PURAM  BHATTARAHALLI BANGALORE NORTH		NO 1 AND 34 PRIYANKA NAGAR SEE	560049	Karnataka	2	SIM CARD  AIRTEL	NO	85235210		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									847.76	76.30	76.30	0.00	0.00	0.00	0.00	0	0.00	"1,000.36"																																													
B2B				Tax Invoice	3794052501790	14/10/2025	29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	Karnataka	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	6366938793	krish@gail.com							29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	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	3794052501791	14/10/2025	29BIOPB7784D1ZV	P 4 PACKERS	P 4 PACKERS	Karnataka	WHITEFIELD BANGALORE SOUTH  WHITEFIELD		WHITEFIELD	560066	Karnataka	8095055551	p4packers@gmail.com							29BIOPB7784D1ZV	P 4 PACKERS	P 4 PACKERS	WHITEFIELD BANGALORE SOUTH  WHITEFIELD		WHITEFIELD	560066	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	46.07	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									511.86	46.07	46.07	0.00	0.00	0.00	0.00	0	0.00	604.00																																													
B2B				Tax Invoice	3794052501792	14/10/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	1	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	689.54	"1,805.06"	0.00	0.00	"1,805.06"	18.00	162.46	162.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,129.98"									"2,915.24"	262.38	262.38	0.00	0.00	0.00	0.00	0	0.00	"3,440.00"																																													
B2B				Tax Invoice	3794052501792	14/10/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.22"	0.00	"1,110.18"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.02"									"2,915.24"	262.38	262.38	0.00	0.00	0.00	0.00	0	0.00	"3,440.00"																																													
B2B				Tax Invoice	3794122505167	14/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,053.05"	181.43	181.43	0.00	0.00	0.00	0.00	0	0.00	"2,415.91"																																													
B2B				Tax Invoice	3794122505167	14/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,053.05"	181.43	181.43	0.00	0.00	0.00	0.00	0	0.00	"2,415.91"																																													
B2B				Tax Invoice	3794122505167	14/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"2,053.05"	181.43	181.43	0.00	0.00	0.00	0.00	0	0.00	"2,415.91"																																													
B2B				Tax Invoice	3794122505167	14/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	4	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									"2,053.05"	181.43	181.43	0.00	0.00	0.00	0.00	0	0.00	"2,415.91"																																													
B2B				Tax Invoice	3794122505167	14/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	5	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									"2,053.05"	181.43	181.43	0.00	0.00	0.00	0.00	0	0.00	"2,415.91"																																													
B2B				Tax Invoice	3794122505169	14/10/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"4,156.68"	368.51	368.51	0.00	0.00	0.00	0.00	0	0.00	"4,893.70"																																													
B2B				Tax Invoice	3794122505169	14/10/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"4,156.68"	368.51	368.51	0.00	0.00	0.00	0.00	0	0.00	"4,893.70"																																													
B2B				Tax Invoice	3794122505169	14/10/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"4,156.68"	368.51	368.51	0.00	0.00	0.00	0.00	0	0.00	"4,893.70"																																													
B2B				Tax Invoice	3794122505169	14/10/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	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									"4,156.68"	368.51	368.51	0.00	0.00	0.00	0.00	0	0.00	"4,893.70"																																													
B2B				Tax Invoice	3794122505169	14/10/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	5	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	620.34	"1,240.68"	0.00	0.00	"1,240.68"	18.00	111.66	111.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,464.00"									"4,156.68"	368.51	368.51	0.00	0.00	0.00	0.00	0	0.00	"4,893.70"																																													
B2B				Tax Invoice	3794162501363	14/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	358.30	0.00	"3,224.72"	18.00	290.22	290.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,805.16"									"25,700.96"	"2,265.12"	"2,265.12"	0.00	0.00	0.00	0.00	0	0.00	"30,231.20"																																													
B2B				Tax Invoice	3794162501363	14/10/2025	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.000	0.000	Numbers	296.61	"3,559.32"	355.93	0.00	"3,203.39"	18.00	288.31	288.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,780.01"									"25,700.96"	"2,265.12"	"2,265.12"	0.00	0.00	0.00	0.00	0	0.00	"30,231.20"																																													
B2B				Tax Invoice	3794162501363	14/10/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	220.34	0.00	"1,983.02"	18.00	178.47	178.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,339.96"									"25,700.96"	"2,265.12"	"2,265.12"	0.00	0.00	0.00	0.00	0	0.00	"30,231.20"																																													
B2B				Tax Invoice	3794162501363	14/10/2025	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	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	106.78	0.00	961.02	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.00"									"25,700.96"	"2,265.12"	"2,265.12"	0.00	0.00	0.00	0.00	0	0.00	"30,231.20"																																													
B2B				Tax Invoice	3794162501363	14/10/2025	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	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,875.87"	0.00	"1,598.72"	18.00	143.88	143.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,886.48"									"25,700.96"	"2,265.12"	"2,265.12"	0.00	0.00	0.00	0.00	0	0.00	"30,231.20"																																													
B2B				Tax Invoice	3794162501363	14/10/2025	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	6	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,622.88"	"2,622.88"	262.29	0.00	"2,360.59"	18.00	212.45	212.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,785.49"									"25,700.96"	"2,265.12"	"2,265.12"	0.00	0.00	0.00	0.00	0	0.00	"30,231.20"																																													
B2B				Tax Invoice	3794162501363	14/10/2025	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	7	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	359.75	0.00	"3,237.71"	18.00	291.39	291.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,820.49"									"25,700.96"	"2,265.12"	"2,265.12"	0.00	0.00	0.00	0.00	0	0.00	"30,231.20"																																													
B2B				Tax Invoice	3794162501363	14/10/2025	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	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	150.85	0.00	"1,357.62"	18.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"25,700.96"	"2,265.12"	"2,265.12"	0.00	0.00	0.00	0.00	0	0.00	"30,231.20"																																													
B2B				Tax Invoice	3794162501363	14/10/2025	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	9	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	66.36	0.00	597.20	18.00	53.75	53.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	704.70									"25,700.96"	"2,265.12"	"2,265.12"	0.00	0.00	0.00	0.00	0	0.00	"30,231.20"																																													
B2B				Tax Invoice	3794162501363	14/10/2025	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	10	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	202.97	0.00	"1,826.69"	18.00	164.40	164.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,155.49"									"25,700.96"	"2,265.12"	"2,265.12"	0.00	0.00	0.00	0.00	0	0.00	"30,231.20"																																													
B2B	N			Tax Invoice	379455251794	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"15,077.07"	0.00	0.00	"2,713.88"	0.00	0.00	0.00	0	0.00	"17,790.95"																																													
B2B	N			Tax Invoice	379455251794	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	400.00	360.00	0.00	0.00	360.00	18.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.80									"15,077.07"	0.00	0.00	"2,713.88"	0.00	0.00	0.00	0	0.00	"17,790.95"																																													
B2B	N			Tax Invoice	379455251794	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	400.00	880.00	0.00	0.00	880.00	18.00	0.00	0.00	158.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,038.40"									"15,077.07"	0.00	0.00	"2,713.88"	0.00	0.00	0.00	0	0.00	"17,790.95"																																													
B2B	N			Tax Invoice	379455251794	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	165.05	330.09	0.00	0.00	330.09	18.00	0.00	0.00	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.51									"15,077.07"	0.00	0.00	"2,713.88"	0.00	0.00	0.00	0	0.00	"17,790.95"																																													
B2B	N			Tax Invoice	379455251794	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PIN LOCK M T G SHIF	NO	73181600		1.000	0.000	Numbers	56.35	56.35	0.00	0.00	56.35	18.00	0.00	0.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"15,077.07"	0.00	0.00	"2,713.88"	0.00	0.00	0.00	0	0.00	"17,790.95"																																													
B2B	N			Tax Invoice	379455251794	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.03	4.03	0.00	0.00	4.03	18.00	0.00	0.00	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.76									"15,077.07"	0.00	0.00	"2,713.88"	0.00	0.00	0.00	0	0.00	"17,790.95"																																													
B2B	N			Tax Invoice	379455251794	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ASSY SPRING PIN CROSS SHAFT	NO	73209020		1.000	0.000	Numbers	28.18	28.18	0.00	0.00	28.18	18.00	0.00	0.00	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.25									"15,077.07"	0.00	0.00	"2,713.88"	0.00	0.00	0.00	0	0.00	"17,790.95"																																													
B2B	N			Tax Invoice	379455251794	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	M14X1 5 HFN	NO	73181500		5.000	0.000	Numbers	24.15	120.76	0.00	0.00	120.76	18.00	0.00	0.00	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"15,077.07"	0.00	0.00	"2,713.88"	0.00	0.00	0.00	0	0.00	"17,790.95"																																													
B2B	N			Tax Invoice	379455251794	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BOLT  REAR WHEEL HUB 14X35	NO	73181500		5.000	0.000	Numbers	52.33	261.65	0.00	0.00	261.65	18.00	0.00	0.00	47.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.75									"15,077.07"	0.00	0.00	"2,713.88"	0.00	0.00	0.00	0	0.00	"17,790.95"																																													
B2B	N			Tax Invoice	379455251794	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	512.03	512.03	0.00	0.00	512.03	18.00	0.00	0.00	92.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.20									"15,077.07"	0.00	0.00	"2,713.88"	0.00	0.00	0.00	0	0.00	"17,790.95"																																													
B2B	N			Tax Invoice	379455251794	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	ID359635  GASKET PTO GASKET PTO	NO	87089900		1.000	0.000	Numbers	489.49	489.49	0.00	0.00	489.49	18.00	0.00	0.00	88.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	577.60									"15,077.07"	0.00	0.00	"2,713.88"	0.00	0.00	0.00	0	0.00	"17,790.95"																																													
B2B	N			Tax Invoice	379455251794	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	ID367957  GASKET GASKET	NO	87089900		1.000	0.000	Numbers	111.10	111.10	0.00	0.00	111.10	18.00	0.00	0.00	20.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.10									"15,077.07"	0.00	0.00	"2,713.88"	0.00	0.00	0.00	0	0.00	"17,790.95"																																													
B2B	N			Tax Invoice	379455251794	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	300.29	300.29	0.00	0.00	300.29	18.00	0.00	0.00	54.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.34									"15,077.07"	0.00	0.00	"2,713.88"	0.00	0.00	0.00	0	0.00	"17,790.95"																																													
B2B	N			Tax Invoice	379455251794	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,885.34"	"3,885.34"	0.00	0.00	"3,885.34"	18.00	0.00	0.00	699.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,584.70"									"15,077.07"	0.00	0.00	"2,713.88"	0.00	0.00	0.00	0	0.00	"17,790.95"																																													
B2B	N			Tax Invoice	379455251794	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	WABCO DBVWABCO DBV	NO	87083000		1.000	0.000	Numbers	"4,808.77"	"4,808.77"	0.00	0.00	"4,808.77"	18.00	0.00	0.00	865.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,674.35"									"15,077.07"	0.00	0.00	"2,713.88"	0.00	0.00	0.00	0	0.00	"17,790.95"																																													
B2B	N			Tax Invoice	379455251794	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	TRANSMISSION JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"1,109.41"	"1,109.41"	0.00	0.00	"1,109.41"	18.00	0.00	0.00	199.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.10"									"15,077.07"	0.00	0.00	"2,713.88"	0.00	0.00	0.00	0	0.00	"17,790.95"																																													
B2B	N			Tax Invoice	379455251794	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	BALL JOINT RH	NO	87089900		1.000	0.000	Numbers	789.79	789.79	0.00	0.00	789.79	18.00	0.00	0.00	142.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	931.95									"15,077.07"	0.00	0.00	"2,713.88"	0.00	0.00	0.00	0	0.00	"17,790.95"																																													
B2B	N			Tax Invoice	379455251794	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	BALL JOINTLH	NO	87089900		1.000	0.000	Numbers	789.79	789.79	0.00	0.00	789.79	18.00	0.00	0.00	142.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	931.95									"15,077.07"	0.00	0.00	"2,713.88"	0.00	0.00	0.00	0	0.00	"17,790.95"																																													
B2B	N			Tax Invoice	379455251808	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"3,231.70"	0.00	0.00	581.71	0.00	0.00	0.00	0	0.00	"3,813.41"																																													
B2B	N			Tax Invoice	379455251808	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"3,231.70"	0.00	0.00	581.71	0.00	0.00	0.00	0	0.00	"3,813.41"																																													
B2B	N			Tax Invoice	379455251809	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,168.65"	"5,556.30"	0.00	0.00	"5,556.30"	18.00	0.00	0.00	"1,000.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,556.43"									"5,947.30"	0.00	0.00	"1,070.51"	0.00	0.00	0.00	0	0.00	"7,017.81"																																													
B2B	N			Tax Invoice	379455251809	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"5,947.30"	0.00	0.00	"1,070.51"	0.00	0.00	0.00	0	0.00	"7,017.81"																																													
B2B	N			Tax Invoice	379455251809	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"5,947.30"	0.00	0.00	"1,070.51"	0.00	0.00	0.00	0	0.00	"7,017.81"																																													
B2B	N			Tax Invoice	379455251810	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ROUTING  DP SENSOR DOWNSTREAM	NO	87089900		1.000	0.000	Numbers	"1,787.63"	"1,921.71"	0.00	0.00	"1,921.71"	18.00	0.00	0.00	345.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,267.62"									"4,095.68"	0.00	0.00	737.22	0.00	0.00	0.00	0	0.00	"4,832.90"																																													
B2B	N			Tax Invoice	379455251810	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROUTING  DP SENSOR UPSTREAM	NO	87089900		1.000	0.000	Numbers	"1,808.35"	"1,943.97"	0.00	0.00	"1,943.97"	18.00	0.00	0.00	349.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,293.88"									"4,095.68"	0.00	0.00	737.22	0.00	0.00	0.00	0	0.00	"4,832.90"																																													
B2B	N			Tax Invoice	379455251810	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,095.68"	0.00	0.00	737.22	0.00	0.00	0.00	0	0.00	"4,832.90"																																													
B2B	N			Tax Invoice	379455251811	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,168.65"	"5,556.30"	0.00	0.00	"5,556.30"	18.00	0.00	0.00	"1,000.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,556.43"									"5,786.30"	0.00	0.00	"1,041.53"	0.00	0.00	0.00	0	0.00	"6,827.83"																																													
B2B	N			Tax Invoice	379455251811	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"5,786.30"	0.00	0.00	"1,041.53"	0.00	0.00	0.00	0	0.00	"6,827.83"																																													
B2B	N			Tax Invoice	379455251812	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.00	0.00	0.00	41.40	0.00	0.00	0.00	0	0.00	271.40																																													
B2B	N			Tax Invoice	379455251813	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251813	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	NIPPON MAKE RPAS BUZZER	NO	85129000		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251814	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251814	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B				Tax Invoice	3794052501773	13/10/2025	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	STARTER RELAY 24V	NO	85364100		1.000	0.000	Numbers	725.15	949.16	0.00	0.00	949.16	18.00	85.42	85.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.00"									949.16	85.42	85.42	0.00	0.00	0.00	0.00	0	0.00	"1,120.00"																																													
B2B				Tax Invoice	3794122505128	13/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"12,693.31"	"1,142.40"	"1,142.40"	0.00	0.00	0.00	0.00	0	0.00	"14,978.11"																																													
B2B				Tax Invoice	3794122505128	13/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"12,693.31"	"1,142.40"	"1,142.40"	0.00	0.00	0.00	0.00	0	0.00	"14,978.11"																																													
B2B				Tax Invoice	3794122505128	13/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	575.00	431.25	0.00	0.00	431.25	18.00	38.81	38.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.87									"12,693.31"	"1,142.40"	"1,142.40"	0.00	0.00	0.00	0.00	0	0.00	"14,978.11"																																													
B2B				Tax Invoice	3794122505128	13/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	4	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	18.00	2.97	2.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.94									"12,693.31"	"1,142.40"	"1,142.40"	0.00	0.00	0.00	0.00	0	0.00	"14,978.11"																																													
B2B				Tax Invoice	3794122505128	13/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	5	HEAD LIGHT BULB 24VOLT H 7	NO	85122010		1.000	0.000	Numbers	154.24	154.24	0.00	0.00	154.24	18.00	13.88	13.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.00									"12,693.31"	"1,142.40"	"1,142.40"	0.00	0.00	0.00	0.00	0	0.00	"14,978.11"																																													
B2B				Tax Invoice	3794122505128	13/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	6	HEAD LIGHT HOLDER	NO	87089900		4.000	0.000	Numbers	82.00	328.00	0.00	0.00	328.00	18.00	29.52	29.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.04									"12,693.31"	"1,142.40"	"1,142.40"	0.00	0.00	0.00	0.00	0	0.00	"14,978.11"																																													
B2B				Tax Invoice	3794122505128	13/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	7	BRAKE ACTUATOR TY 12 12  10 80 XP TIP	NO	87083000		1.000	0.000	Numbers	"9,159.32"	"9,159.32"	0.00	0.00	"9,159.32"	18.00	824.34	824.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,808.00"									"12,693.31"	"1,142.40"	"1,142.40"	0.00	0.00	0.00	0.00	0	0.00	"14,978.11"																																													
B2B				Tax Invoice	3794262500128	13/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	430 CLUTCH COVER AND DISC KIT	NO	87089300		1.000	0.000	Numbers	"22,080.89"	"25,491.25"	0.00	0.00	"25,491.25"	18.00	"2,294.22"	"2,294.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,079.69"									"38,138.96"	"3,432.52"	"3,432.52"	0.00	0.00	0.00	0.00	0	0.00	"45,004.00"																																													
B2B				Tax Invoice	3794262500128	13/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	FLYWHEEL	NO	87089900		1.000	0.000	Numbers	"10,955.63"	"12,647.71"	0.00	0.00	"12,647.71"	18.00	"1,138.30"	"1,138.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,924.31"									"38,138.96"	"3,432.52"	"3,432.52"	0.00	0.00	0.00	0.00	0	0.00	"45,004.00"																																													
B2B	N			Tax Invoice	379455251785	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	460.00	381.80	0.00	0.00	381.80	18.00	0.00	0.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.52									"10,756.63"	0.00	0.00	"1,936.19"	0.00	0.00	0.00	0	0.00	"12,692.82"																																													
B2B	N			Tax Invoice	379455251786	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"7,104.79"	0.00	0.00	"1,278.86"	0.00	0.00	0.00	0	0.00	"8,383.65"																																													
B2B	N			Tax Invoice	379455251786	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	AUTO SLACK ADJUSTER LCV MCV	NO	84099191		2.000	0.000	Numbers	"2,876.65"	"6,184.79"	0.00	0.00	"6,184.79"	18.00	0.00	0.00	"1,113.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,298.05"									"7,104.79"	0.00	0.00	"1,278.86"	0.00	0.00	0.00	0	0.00	"8,383.65"																																													
B2B	N			Tax Invoice	379455251787	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									138.61	0.00	0.00	24.95	0.00	0.00	0.00	0	0.00	163.56																																													
B2B	N			Tax Invoice	379455251787	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BOLT FLANGE  10X35	NO	73181500		1.000	0.000	Numbers	51.80	55.69	0.00	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									138.61	0.00	0.00	24.95	0.00	0.00	0.00	0	0.00	163.56																																													
B2B	N			Tax Invoice	379455251787	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	460.00	69.00	0.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									138.61	0.00	0.00	24.95	0.00	0.00	0.00	0	0.00	163.56																																													
B2B	N			Tax Invoice	379455251788	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,026.22"	"1,103.18"	0.00	0.00	"1,103.18"	18.00	0.00	0.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.75"									"6,919.65"	0.00	0.00	"1,245.53"	0.00	0.00	0.00	0	0.00	"8,165.18"																																													
B2B	N			Tax Invoice	379455251788	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	460.00	"1,932.00"	0.00	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"6,919.65"	0.00	0.00	"1,245.53"	0.00	0.00	0.00	0	0.00	"8,165.18"																																													
B2B	N			Tax Invoice	379455251788	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,613.46"	"3,884.47"	0.00	0.00	"3,884.47"	18.00	0.00	0.00	699.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,583.67"									"6,919.65"	0.00	0.00	"1,245.53"	0.00	0.00	0.00	0	0.00	"8,165.18"																																													
B2B	N			Tax Invoice	379455251789	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251789	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	NIPPON MAKE RPAS BUZZER	NO	85129000		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251790	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.00	0.00	0.00	41.40	0.00	0.00	0.00	0	0.00	271.40																																													
B2B	N			Tax Invoice	379455251791	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251791	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	NIPPON MAKE RPAS BUZZER	NO	85129000		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251792	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251792	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	2	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	515.25	515.25	0.00	0.00	515.25	18.00	46.37	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.99									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	3	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	77.97	77.97	0.00	0.00	77.97	18.00	7.02	7.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.01									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	4	O RING	NO	84099930		4.000	0.000	Numbers	187.29	749.16	0.00	0.00	749.16	18.00	67.42	67.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	884.00									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	5	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	6	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	16.40	16.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	7	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	487.29	487.29	0.00	0.00	487.29	18.00	43.86	43.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.01									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	8	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	808.47	808.47	0.00	0.00	808.47	18.00	72.76	72.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	953.99									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	9	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									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	10	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		10.000	0.000	Numbers	55.08	550.90	0.00	0.00	550.90	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.06									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	11	STUD EXHAUST MANIFOLD	NO	73181110		10.000	0.000	Numbers	67.80	678.00	0.00	0.00	678.00	18.00	61.02	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.04									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	12	GASKET  10	NO	74152100		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	13	GASKET 12	NO	87081090		10.000	0.000	Numbers	50.00	500.00	0.00	0.00	500.00	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	14	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	15	STUD M8X1 25   66	NO	73181500		1.000	0.000	Numbers	84.75	84.75	0.00	0.00	84.75	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	17	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									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	18	WASHER INJECTOR	NO	84099930		1.000	0.000	Numbers	34.75	34.75	0.00	0.00	34.75	18.00	3.13	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.01									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	19	BOLT M6X1X16	NO	73181500		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	20	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	21	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	16.95	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									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	22	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794052501770	13/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	1	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	589.19	771.18	0.00	0.00	771.18	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.00									805.08	72.46	72.46	0.00	0.00	0.00	0.00	0	0.00	950.00																																													
B2B				Tax Invoice	3794052501770	13/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	2	GASKET   OIL RETURN TC SIDE	NO	85443000		2.000	0.000	Numbers	12.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									805.08	72.46	72.46	0.00	0.00	0.00	0.00	0	0.00	950.00																																													
B2B				Tax Invoice	3794122505126	13/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	1	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"21,267.54"	"1,908.49"	"1,908.49"	0.00	0.00	0.00	0.00	0	0.00	"25,084.52"																																													
B2B				Tax Invoice	3794122505126	13/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	2	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,652.54"	"3,305.08"	0.00	0.00	"3,305.08"	18.00	297.46	297.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,900.00"									"21,267.54"	"1,908.49"	"1,908.49"	0.00	0.00	0.00	0.00	0	0.00	"25,084.52"																																													
B2B				Tax Invoice	3794122505126	13/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	3	EMRY	NO	68052040		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									"21,267.54"	"1,908.49"	"1,908.49"	0.00	0.00	0.00	0.00	0	0.00	"25,084.52"																																													
B2B				Tax Invoice	3794122505126	13/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	4	SHIM KIT KING PIN	NO	87089900		1.000	0.000	Numbers	355.08	355.08	0.00	0.00	355.08	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.00									"21,267.54"	"1,908.49"	"1,908.49"	0.00	0.00	0.00	0.00	0	0.00	"25,084.52"																																													
B2B				Tax Invoice	3794122505126	13/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"21,267.54"	"1,908.49"	"1,908.49"	0.00	0.00	0.00	0.00	0	0.00	"25,084.52"																																													
B2B				Tax Invoice	3794122505126	13/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	6	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"									"21,267.54"	"1,908.49"	"1,908.49"	0.00	0.00	0.00	0.00	0	0.00	"25,084.52"																																													
B2B				Tax Invoice	3794122505126	13/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	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"									"21,267.54"	"1,908.49"	"1,908.49"	0.00	0.00	0.00	0.00	0	0.00	"25,084.52"																																													
B2B				Tax Invoice	3794122505126	13/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	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									"21,267.54"	"1,908.49"	"1,908.49"	0.00	0.00	0.00	0.00	0	0.00	"25,084.52"																																													
B2B				Tax Invoice	3794122505126	13/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.31	648.31	0.00	0.00	648.31	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.01									"21,267.54"	"1,908.49"	"1,908.49"	0.00	0.00	0.00	0.00	0	0.00	"25,084.52"																																													
B2B				Tax Invoice	3794122505126	13/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	10	SHOE RETURN SPRING  MCV	NO	73201011		2.000	0.000	Numbers	93.22	186.44	0.00	0.00	186.44	18.00	16.78	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"21,267.54"	"1,908.49"	"1,908.49"	0.00	0.00	0.00	0.00	0	0.00	"25,084.52"																																													
B2B				Tax Invoice	3794122505126	13/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"21,267.54"	"1,908.49"	"1,908.49"	0.00	0.00	0.00	0.00	0	0.00	"25,084.52"																																													
B2B				Tax Invoice	3794122505126	13/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"21,267.54"	"1,908.49"	"1,908.49"	0.00	0.00	0.00	0.00	0	0.00	"25,084.52"																																													
B2B				Tax Invoice	3794122505126	13/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"21,267.54"	"1,908.49"	"1,908.49"	0.00	0.00	0.00	0.00	0	0.00	"25,084.52"																																													
B2B				Tax Invoice	3794122505126	13/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"21,267.54"	"1,908.49"	"1,908.49"	0.00	0.00	0.00	0.00	0	0.00	"25,084.52"																																													
B2B				Tax Invoice	3794122505126	13/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"21,267.54"	"1,908.49"	"1,908.49"	0.00	0.00	0.00	0.00	0	0.00	"25,084.52"																																													
B2B				Tax Invoice	3794122505126	13/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"21,267.54"	"1,908.49"	"1,908.49"	0.00	0.00	0.00	0.00	0	0.00	"25,084.52"																																													
B2B				Tax Invoice	3794122505126	13/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"21,267.54"	"1,908.49"	"1,908.49"	0.00	0.00	0.00	0.00	0	0.00	"25,084.52"																																													
B2B				Tax Invoice	3794162501354	13/10/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	9986494999	sahanatravels@gmail.com							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	1	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									"12,969.87"	"1,114.72"	"1,114.72"	0.00	0.00	0.00	0.00	0	0.00	"15,199.31"																																													
B2B				Tax Invoice	3794162501354	13/10/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	9986494999	sahanatravels@gmail.com							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"12,969.87"	"1,114.72"	"1,114.72"	0.00	0.00	0.00	0.00	0	0.00	"15,199.31"																																													
B2B				Tax Invoice	3794162501354	13/10/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	9986494999	sahanatravels@gmail.com							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	3	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									"12,969.87"	"1,114.72"	"1,114.72"	0.00	0.00	0.00	0.00	0	0.00	"15,199.31"																																													
B2B				Tax Invoice	3794162501354	13/10/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	9986494999	sahanatravels@gmail.com							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	4	RPAS BUZZER	NO	85129000		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"12,969.87"	"1,114.72"	"1,114.72"	0.00	0.00	0.00	0.00	0	0.00	"15,199.31"																																													
B2B				Tax Invoice	3794162501354	13/10/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	9986494999	sahanatravels@gmail.com							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	5	NYLON KIT DAI  8 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	272.88	272.88	0.00	0.00	272.88	18.00	24.56	24.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.00									"12,969.87"	"1,114.72"	"1,114.72"	0.00	0.00	0.00	0.00	0	0.00	"15,199.31"																																													
B2B				Tax Invoice	3794162501354	13/10/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	9986494999	sahanatravels@gmail.com							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	6	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	656.78	"1,313.56"	0.00	0.00	"1,313.56"	18.00	118.22	118.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.00"									"12,969.87"	"1,114.72"	"1,114.72"	0.00	0.00	0.00	0.00	0	0.00	"15,199.31"																																													
B2B				Tax Invoice	3794162501354	13/10/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	9986494999	sahanatravels@gmail.com							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	7	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"12,969.87"	"1,114.72"	"1,114.72"	0.00	0.00	0.00	0.00	0	0.00	"15,199.31"																																													
B2B				Tax Invoice	3794162501354	13/10/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	9986494999	sahanatravels@gmail.com							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	8	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"12,969.87"	"1,114.72"	"1,114.72"	0.00	0.00	0.00	0.00	0	0.00	"15,199.31"																																													
B2B				Tax Invoice	3794162501354	13/10/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	9986494999	sahanatravels@gmail.com							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	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									"12,969.87"	"1,114.72"	"1,114.72"	0.00	0.00	0.00	0.00	0	0.00	"15,199.31"																																													
B2B				Tax Invoice	3794162501354	13/10/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	9986494999	sahanatravels@gmail.com							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	10	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"12,969.87"	"1,114.72"	"1,114.72"	0.00	0.00	0.00	0.00	0	0.00	"15,199.31"																																													
B2B				Tax Invoice	3794162501354	13/10/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	9986494999	sahanatravels@gmail.com							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	11	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"12,969.87"	"1,114.72"	"1,114.72"	0.00	0.00	0.00	0.00	0	0.00	"15,199.31"																																													
B2B				Tax Invoice	3794162501354	13/10/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	9986494999	sahanatravels@gmail.com							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	12	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,969.87"	"1,114.72"	"1,114.72"	0.00	0.00	0.00	0.00	0	0.00	"15,199.31"																																													
B2B	N			Tax Invoice	379455251780	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"2,994.65"	0.00	0.00	539.03	0.00	0.00	0.00	0	0.00	"3,533.68"																																													
B2B	N			Tax Invoice	379455251780	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	615.89	615.89	0.00	0.00	615.89	18.00	0.00	0.00	110.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.75									"2,994.65"	0.00	0.00	539.03	0.00	0.00	0.00	0	0.00	"3,533.68"																																													
B2B	N			Tax Invoice	379455251780	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	732.63	732.63	0.00	0.00	732.63	18.00	0.00	0.00	131.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.50									"2,994.65"	0.00	0.00	539.03	0.00	0.00	0.00	0	0.00	"3,533.68"																																													
B2B	N			Tax Invoice	379455251780	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	382.41	382.41	0.00	0.00	382.41	18.00	0.00	0.00	68.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.24									"2,994.65"	0.00	0.00	539.03	0.00	0.00	0.00	0	0.00	"3,533.68"																																													
B2B	N			Tax Invoice	379455251780	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		4.000	0.000	Numbers	255.93	"1,023.72"	0.00	0.00	"1,023.72"	18.00	0.00	0.00	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.99"									"2,994.65"	0.00	0.00	539.03	0.00	0.00	0.00	0	0.00	"3,533.68"																																													
B2B				Tax Invoice	3794162501363	14/10/2025	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	11	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	62.86	0.00	565.71	5.00	14.14	14.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.99									"25,700.96"	"2,265.12"	"2,265.12"	0.00	0.00	0.00	0.00	0	0.00	"30,231.20"																																													
B2B				Tax Invoice	3794162501363	14/10/2025	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	12	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	131.78	0.00	"1,186.02"	18.00	106.74	106.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,399.50"									"25,700.96"	"2,265.12"	"2,265.12"	0.00	0.00	0.00	0.00	0	0.00	"30,231.20"																																													
B2B				Tax Invoice	3794162501363	14/10/2025	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	13	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"25,700.96"	"2,265.12"	"2,265.12"	0.00	0.00	0.00	0.00	0	0.00	"30,231.20"																																													
B2B				Tax Invoice	3794162501363	14/10/2025	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	14	LED FLASHER	NO	85441190		1.000	0.000	Numbers	"1,656.78"	"1,656.78"	165.68	0.00	"1,491.10"	18.00	134.20	134.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.50"									"25,700.96"	"2,265.12"	"2,265.12"	0.00	0.00	0.00	0.00	0	0.00	"30,231.20"																																													
B2B				Tax Invoice	3794162501363	14/10/2025	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	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	209.30	0.00	"1,883.70"	18.00	169.53	169.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,222.76"									"25,700.96"	"2,265.12"	"2,265.12"	0.00	0.00	0.00	0.00	0	0.00	"30,231.20"																																													
B2B				Tax Invoice	3794162501363	14/10/2025	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	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	575.00	57.50	5.75	0.00	51.75	18.00	4.66	4.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.07									"25,700.96"	"2,265.12"	"2,265.12"	0.00	0.00	0.00	0.00	0	0.00	"30,231.20"																																													
B2B	N			Tax Invoice	379455251793	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251793	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251797	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.00	0.00	0.00	165.60	0.00	0.00	0.00	0	0.00	"1,085.60"																																													
B2B	N			Tax Invoice	379455251798	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	460.00	69.00	0.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									69.00	0.00	0.00	12.42	0.00	0.00	0.00	0	0.00	81.42																																													
B2B	N			Tax Invoice	379455251803	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.354	0.000	Others	460.00	162.84	162.68	0.00	0.16	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.19									"7,191.91"	0.00	0.00	"1,294.55"	0.00	0.00	0.00	0	0.00	"8,486.46"																																													
B2B	N			Tax Invoice	379455251803	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	STEERING PUMP RANESTEERING PUMP RANE	NO	87089900		1.000	0.000	Numbers	"6,347.67"	"6,823.75"	0.00	0.00	"6,823.75"	18.00	0.00	0.00	"1,228.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,052.03"									"7,191.91"	0.00	0.00	"1,294.55"	0.00	0.00	0.00	0	0.00	"8,486.46"																																													
B2B	N			Tax Invoice	379455251803	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"7,191.91"	0.00	0.00	"1,294.55"	0.00	0.00	0.00	0	0.00	"8,486.46"																																													
B2B	N			Tax Invoice	379455251804	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SHIM KIT	NO	87089900		2.000	0.000	Numbers	20.72	44.55	0.00	0.00	44.55	18.00	0.00	0.00	8.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	52.57									"11,142.23"	0.00	0.00	"2,005.59"	0.00	0.00	0.00	0	0.00	"13,147.82"																																													
B2B	N			Tax Invoice	379455251804	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	98.41	211.58	0.00	0.00	211.58	18.00	0.00	0.00	38.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.66									"11,142.23"	0.00	0.00	"2,005.59"	0.00	0.00	0.00	0	0.00	"13,147.82"																																													
B2B	N			Tax Invoice	379455251804	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"11,142.23"	0.00	0.00	"2,005.59"	0.00	0.00	0.00	0	0.00	"13,147.82"																																													
B2B	N			Tax Invoice	379455251804	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	STARTER MOTOR 12 V E366	NO	85114000		1.000	0.000	Numbers	"6,741.33"	"7,246.93"	0.00	0.00	"7,246.93"	18.00	0.00	0.00	"1,304.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,551.38"									"11,142.23"	0.00	0.00	"2,005.59"	0.00	0.00	0.00	0	0.00	"13,147.82"																																													
B2B	N			Tax Invoice	379455251804	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	460.00	"1,048.80"	0.00	0.00	"1,048.80"	18.00	0.00	0.00	188.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.58"									"11,142.23"	0.00	0.00	"2,005.59"	0.00	0.00	0.00	0	0.00	"13,147.82"																																													
B2B	N			Tax Invoice	379455251804	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	460.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"11,142.23"	0.00	0.00	"2,005.59"	0.00	0.00	0.00	0	0.00	"13,147.82"																																													
B2B	N			Tax Invoice	379455251804	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SUBLET	YES	998714		0.601	0.000	Others	460.00	276.46	0.00	0.00	276.46	18.00	0.00	0.00	49.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.22									"11,142.23"	0.00	0.00	"2,005.59"	0.00	0.00	0.00	0	0.00	"13,147.82"																																													
B2B	N			Tax Invoice	379455251805	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"3,584.35"	0.00	0.00	645.19	0.00	0.00	0.00	0	0.00	"4,229.54"																																													
B2B	N			Tax Invoice	379455251805	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"3,584.35"	0.00	0.00	645.19	0.00	0.00	0.00	0	0.00	"4,229.54"																																													
B2B	N			Tax Invoice	379455251805	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	219.25	0.00	0.00	219.25	18.00	0.00	0.00	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.72									"3,584.35"	0.00	0.00	645.19	0.00	0.00	0.00	0	0.00	"4,229.54"																																													
B2B	N			Tax Invoice	379455251805	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									"3,584.35"	0.00	0.00	645.19	0.00	0.00	0.00	0	0.00	"4,229.54"																																													
B2B	N			Tax Invoice	379455251805	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									"3,584.35"	0.00	0.00	645.19	0.00	0.00	0.00	0	0.00	"4,229.54"																																													
B2B	N			Tax Invoice	379455251805	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	460.00	317.40	0.00	0.00	317.40	18.00	0.00	0.00	57.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.53									"3,584.35"	0.00	0.00	645.19	0.00	0.00	0.00	0	0.00	"4,229.54"																																													
B2B	N			Tax Invoice	379455251806	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"6,168.82"	0.00	0.00	"1,110.38"	0.00	0.00	0.00	0	0.00	"7,279.20"																																													
B2B	N			Tax Invoice	379455251806	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,168.65"	"5,556.30"	0.00	0.00	"5,556.30"	18.00	0.00	0.00	"1,000.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,556.43"									"6,168.82"	0.00	0.00	"1,110.38"	0.00	0.00	0.00	0	0.00	"7,279.20"																																													
B2B	N			Tax Invoice	379455251806	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"6,168.82"	0.00	0.00	"1,110.38"	0.00	0.00	0.00	0	0.00	"7,279.20"																																													
B2B	N			Tax Invoice	379455251806	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"6,168.82"	0.00	0.00	"1,110.38"	0.00	0.00	0.00	0	0.00	"7,279.20"																																													
B2B	N			Tax Invoice	379455251807	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"7,585.30"	0.00	0.00	"1,365.35"	0.00	0.00	0.00	0	0.00	"8,950.65"																																													
B2B	N			Tax Invoice	379455251807	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,168.65"	"5,556.30"	0.00	0.00	"5,556.30"	18.00	0.00	0.00	"1,000.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,556.43"									"7,585.30"	0.00	0.00	"1,365.35"	0.00	0.00	0.00	0	0.00	"8,950.65"																																													
B2B	N			Tax Invoice	379455251807	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"7,585.30"	0.00	0.00	"1,365.35"	0.00	0.00	0.00	0	0.00	"8,950.65"																																													
B2B	N			Tax Invoice	379455251807	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"7,585.30"	0.00	0.00	"1,365.35"	0.00	0.00	0.00	0	0.00	"8,950.65"																																													
B2B	N			Tax Invoice	379455251807	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SERVICE VAN   BRANDED	YES	998714		100.000	0.000	Others	22.00	"2,200.00"	"1,100.00"	0.00	"1,100.00"	18.00	0.00	0.00	198.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,298.00"									"7,585.30"	0.00	0.00	"1,365.35"	0.00	0.00	0.00	0	0.00	"8,950.65"																																													
B2B	N			Tax Invoice	379455251808	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"3,231.70"	0.00	0.00	581.71	0.00	0.00	0.00	0	0.00	"3,813.41"																																													
B2B	N			Tax Invoice	379455251808	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"3,231.70"	0.00	0.00	581.71	0.00	0.00	0.00	0	0.00	"3,813.41"																																													
B2B				Tax Invoice	3794052501759	12/10/2025	29AESPC5721Q1ZS	A S CRANE SERVICES	A S CRANE SERVICES	Karnataka	K R PURA HOBLI BANASWADI BANGALORE NORTH		208 326 2  B CHANNASANDRA VILL	560043	Karnataka	9448068914	astransport_2007@yahoo.co.in							29AESPC5721Q1ZS	A S CRANE SERVICES	A S CRANE SERVICES	K R PURA HOBLI BANASWADI BANGALORE NORTH		208 326 2  B CHANNASANDRA VILL	560043	Karnataka	1	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,399.16"	"1,831.36"	0.00	0.00	"1,831.36"	18.00	164.82	164.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,161.00"									"1,831.36"	164.82	164.82	0.00	0.00	0.00	0.00	0	0.00	"2,161.00"																																													
B2B				Tax Invoice	3794052501760	12/10/2025	29AAICV6174D1Z0	VKN	VKN	Karnataka	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	9980061760	nagarajababaumanojcargo96@gmaol.com							29AAICV6174D1Z0	VKN	VKN	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	1	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	686.31	898.30	0.00	0.00	898.30	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.00"									"1,796.60"	161.70	161.70	0.00	0.00	0.00	0.00	0	0.00	"2,120.00"																																													
B2B				Tax Invoice	3794052501760	12/10/2025	29AAICV6174D1Z0	VKN	VKN	Karnataka	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	9980061760	nagarajababaumanojcargo96@gmaol.com							29AAICV6174D1Z0	VKN	VKN	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	2	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	686.31	898.30	0.00	0.00	898.30	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.00"									"1,796.60"	161.70	161.70	0.00	0.00	0.00	0.00	0	0.00	"2,120.00"																																													
B2B				Tax Invoice	3794122505115	12/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	121.61	0.00	"2,310.64"	18.00	207.96	207.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,726.56"									"3,306.62"	294.25	294.25	0.00	0.00	0.00	0.00	0	0.00	"3,895.12"																																													
B2B				Tax Invoice	3794122505115	12/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	2	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	620.34	620.34	31.02	0.00	589.32	18.00	53.04	53.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.40									"3,306.62"	294.25	294.25	0.00	0.00	0.00	0.00	0	0.00	"3,895.12"																																													
B2B				Tax Invoice	3794122505115	12/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	18.69	0.00	355.06	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.98									"3,306.62"	294.25	294.25	0.00	0.00	0.00	0.00	0	0.00	"3,895.12"																																													
B2B				Tax Invoice	3794122505115	12/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	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									"3,306.62"	294.25	294.25	0.00	0.00	0.00	0.00	0	0.00	"3,895.12"																																													
B2B				Tax Invoice	3794052501762	12/10/2025	29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	Karnataka	BENGALURU URBAN KARNATAKA YELAHANKA BANG		2 61 7 SKANDA CORNER	560064	Karnataka	9108041666	priyaranjan.jena@newcold.com							29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	BENGALURU URBAN KARNATAKA YELAHANKA BANG		2 61 7 SKANDA CORNER	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	3794052501764	12/10/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	1	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,372.61"	"1,796.62"	0.00	0.00	"1,796.62"	18.00	161.69	161.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.00"									"1,796.62"	161.69	161.69	0.00	0.00	0.00	0.00	0	0.00	"2,120.00"																																													
B2B	N			Tax Invoice	379455251795	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DIPSTICK	NO	87089900		1.000	0.000	Numbers	693.18	693.18	0.00	0.00	693.18	18.00	0.00	0.00	124.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	817.95									"8,009.44"	0.00	0.00	"1,430.51"	0.00	0.00	0.00	0	0.00	"9,439.95"																																													
B2B	N			Tax Invoice	379455251795	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	52.33	104.66	0.00	0.00	104.66	18.00	0.00	0.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"8,009.44"	0.00	0.00	"1,430.51"	0.00	0.00	0.00	0	0.00	"9,439.95"																																													
B2B	N			Tax Invoice	379455251795	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"8,009.44"	0.00	0.00	"1,430.51"	0.00	0.00	0.00	0	0.00	"9,439.95"																																													
B2B	N			Tax Invoice	379455251795	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	15.00	0.00	0.00	15.00	18.00	0.00	0.00	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									"8,009.44"	0.00	0.00	"1,430.51"	0.00	0.00	0.00	0	0.00	"9,439.95"																																													
B2B	N			Tax Invoice	379455251795	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		2.000	0.000	Numbers	52.33	104.66	0.00	0.00	104.66	18.00	0.00	0.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"8,009.44"	0.00	0.00	"1,430.51"	0.00	0.00	0.00	0	0.00	"9,439.95"																																													
B2B	N			Tax Invoice	379455251795	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	VEHICLE SPEED SENSOR	NO	87089900		1.000	0.000	Numbers	637.63	637.63	0.00	0.00	637.63	18.00	0.00	0.00	114.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.40									"8,009.44"	0.00	0.00	"1,430.51"	0.00	0.00	0.00	0	0.00	"9,439.95"																																													
B2B	N			Tax Invoice	379455251795	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	HOSE  TC OUTLET	NO	40094100		1.000	0.000	Numbers	"2,878.18"	"2,878.18"	0.00	0.00	"2,878.18"	18.00	0.00	0.00	518.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,396.25"									"8,009.44"	0.00	0.00	"1,430.51"	0.00	0.00	0.00	0	0.00	"9,439.95"																																													
B2B	N			Tax Invoice	379455251795	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	549.07	"1,098.13"	0.00	0.00	"1,098.13"	18.00	0.00	0.00	197.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.79"									"8,009.44"	0.00	0.00	"1,430.51"	0.00	0.00	0.00	0	0.00	"9,439.95"																																													
B2B	N			Tax Invoice	379455251795	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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"									"8,009.44"	0.00	0.00	"1,430.51"	0.00	0.00	0.00	0	0.00	"9,439.95"																																													
B2B	N			Tax Invoice	379455251795	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	400.00	40.00	0.00	0.00	40.00	18.00	0.00	0.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.20									"8,009.44"	0.00	0.00	"1,430.51"	0.00	0.00	0.00	0	0.00	"9,439.95"																																													
B2B	N			Tax Invoice	379455251795	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"8,009.44"	0.00	0.00	"1,430.51"	0.00	0.00	0.00	0	0.00	"9,439.95"																																													
B2B	N			Tax Invoice	379455251795	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	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									"8,009.44"	0.00	0.00	"1,430.51"	0.00	0.00	0.00	0	0.00	"9,439.95"																																													
B2B	N			Tax Invoice	379455251795	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	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									"8,009.44"	0.00	0.00	"1,430.51"	0.00	0.00	0.00	0	0.00	"9,439.95"																																													
B2B	N			Tax Invoice	379455251796	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"11,405.87"	0.00	0.00	"2,041.87"	0.00	0.00	0.00	0	0.00	"13,447.74"																																													
B2B	N			Tax Invoice	379455251796	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,089.19"	"2,089.19"	0.00	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"11,405.87"	0.00	0.00	"2,041.87"	0.00	0.00	0.00	0	0.00	"13,447.74"																																													
B2B	N			Tax Invoice	379455251796	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"11,405.87"	0.00	0.00	"2,041.87"	0.00	0.00	0.00	0	0.00	"13,447.74"																																													
B2B	N			Tax Invoice	379455251796	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"11,405.87"	0.00	0.00	"2,041.87"	0.00	0.00	0.00	0	0.00	"13,447.74"																																													
B2B	N			Tax Invoice	379455251796	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	0.00	0.00	644.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"11,405.87"	0.00	0.00	"2,041.87"	0.00	0.00	0.00	0	0.00	"13,447.74"																																													
B2B	N			Tax Invoice	379455251796	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,471.61"	"2,471.61"	0.00	0.00	"2,471.61"	18.00	0.00	0.00	444.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.50"									"11,405.87"	0.00	0.00	"2,041.87"	0.00	0.00	0.00	0	0.00	"13,447.74"																																													
B2B	N			Tax Invoice	379455251796	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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									"11,405.87"	0.00	0.00	"2,041.87"	0.00	0.00	0.00	0	0.00	"13,447.74"																																													
B2B				Tax Invoice	3794122505118	13/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	SHOCK WASHER	NO	87089900		1.000	0.000	Numbers	112.71	112.71	0.00	0.00	112.71	18.00	10.14	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.99									457.71	41.19	41.19	0.00	0.00	0.00	0.00	0	0.00	540.09																																													
B2B				Tax Invoice	3794122505118	13/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	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									457.71	41.19	41.19	0.00	0.00	0.00	0.00	0	0.00	540.09																																													
B2B				Tax Invoice	3794122505120	13/10/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									373.75	33.64	33.64	0.00	0.00	0.00	0.00	0	0.00	441.03																																													
B2B				Tax Invoice	3794122505121	13/10/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9844031343	kiran.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.252	0.000	Others	575.00	719.90	0.00	0.00	719.90	18.00	64.79	64.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.48									719.90	64.79	64.79	0.00	0.00	0.00	0.00	0	0.00	849.48																																													
B2B				Tax Invoice	3794052501769	13/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	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	3794122505123	13/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	1	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"8,900.61"	789.88	789.88	0.00	0.00	0.00	0.00	0	0.00	"10,480.37"																																													
B2B				Tax Invoice	3794122505110	11/10/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	7010810270	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	1	SERVICE VAN   BRANDED	YES	998714		60.000	0.000	Others	15.00	900.00	0.00	0.00	900.00	18.00	81.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"3,390.57"	305.15	305.15	0.00	0.00	0.00	0.00	0	0.00	"4,000.87"																																													
B2B				Tax Invoice	3794122505110	11/10/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	7010810270	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.501	0.000	Others	200.00	900.20	0.00	0.00	900.20	18.00	81.02	81.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.24"									"3,390.57"	305.15	305.15	0.00	0.00	0.00	0.00	0	0.00	"4,000.87"																																													
B2B				Tax Invoice	3794122505110	11/10/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	7010810270	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	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"									"3,390.57"	305.15	305.15	0.00	0.00	0.00	0.00	0	0.00	"4,000.87"																																													
B2B				Tax Invoice	3794122505110	11/10/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	7010810270	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	4	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									"3,390.57"	305.15	305.15	0.00	0.00	0.00	0.00	0	0.00	"4,000.87"																																													
B2B				Tax Invoice	3794122505110	11/10/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	7010810270	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	5	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	292.37	292.37	0.00	0.00	292.37	18.00	26.31	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.99									"3,390.57"	305.15	305.15	0.00	0.00	0.00	0.00	0	0.00	"4,000.87"																																													
B2B				Tax Invoice	3794122505110	11/10/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	7010810270	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	6	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	18.00	2.97	2.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.94									"3,390.57"	305.15	305.15	0.00	0.00	0.00	0.00	0	0.00	"4,000.87"																																													
B2B				Tax Invoice	3794052501758	11/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	MOUNTING PLATE  BALANCER	NO	73182990		1.000	0.000	Numbers	132.73	147.42	0.00	0.00	147.42	18.00	13.29	13.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.00									147.42	13.29	13.29	0.00	0.00	0.00	0.00	0	0.00	174.00																																													
B2B				Tax Invoice	3794052501795	14/10/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	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	3794122505165	14/10/2025	29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	Karnataka	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	8884000256	signatureproductionz1@gmail.com							29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"5,021.46"	448.58	448.58	0.00	0.00	0.00	0.00	0	0.00	"5,918.62"																																													
B2B				Tax Invoice	3794122505165	14/10/2025	29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	Karnataka	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	8884000256	signatureproductionz1@gmail.com							29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	2	SUBLET	YES	998714		0.300	0.000	Others	525.00	157.50	0.00	0.00	157.50	18.00	14.18	14.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.86									"5,021.46"	448.58	448.58	0.00	0.00	0.00	0.00	0	0.00	"5,918.62"																																													
B2B				Tax Invoice	3794122505165	14/10/2025	29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	Karnataka	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	8884000256	signatureproductionz1@gmail.com							29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"5,021.46"	448.58	448.58	0.00	0.00	0.00	0.00	0	0.00	"5,918.62"																																													
B2B				Tax Invoice	3794122505165	14/10/2025	29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	Karnataka	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	8884000256	signatureproductionz1@gmail.com							29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	4	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"5,021.46"	448.58	448.58	0.00	0.00	0.00	0.00	0	0.00	"5,918.62"																																													
B2B				Tax Invoice	3794122505165	14/10/2025	29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	Karnataka	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	8884000256	signatureproductionz1@gmail.com							29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	5	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									"5,021.46"	448.58	448.58	0.00	0.00	0.00	0.00	0	0.00	"5,918.62"																																													
B2B				Tax Invoice	3794122505165	14/10/2025	29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	Karnataka	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	8884000256	signatureproductionz1@gmail.com							29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	6	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	620.34	"1,240.68"	0.00	0.00	"1,240.68"	18.00	111.66	111.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,464.00"									"5,021.46"	448.58	448.58	0.00	0.00	0.00	0.00	0	0.00	"5,918.62"																																													
B2B				Tax Invoice	3794122505165	14/10/2025	29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	Karnataka	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	8884000256	signatureproductionz1@gmail.com							29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	7	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									"5,021.46"	448.58	448.58	0.00	0.00	0.00	0.00	0	0.00	"5,918.62"																																													
B2B	N			Tax Invoice	379455251799	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									818.00	0.00	0.00	147.24	0.00	0.00	0.00	0	0.00	965.24																																													
B2B	N			Tax Invoice	379455251799	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	399.60	0.00	0.40	18.00	0.00	0.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.47									818.00	0.00	0.00	147.24	0.00	0.00	0.00	0	0.00	965.24																																													
B2B	N			Tax Invoice	379455251799	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		40.000	0.000	Others	22.00	880.00	246.40	0.00	633.60	18.00	0.00	0.00	114.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.65									818.00	0.00	0.00	147.24	0.00	0.00	0.00	0	0.00	965.24																																													
B2B	N			Tax Invoice	379455251800	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,864.68"	"2,004.53"	0.00	0.00	"2,004.53"	18.00	0.00	0.00	360.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.35"									"2,464.53"	0.00	0.00	443.62	0.00	0.00	0.00	0	0.00	"2,908.15"																																													
B2B	N			Tax Invoice	379455251800	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"2,464.53"	0.00	0.00	443.62	0.00	0.00	0.00	0	0.00	"2,908.15"																																													
B2B	N			Tax Invoice	379455251801	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SHIM KING PIN 0 20MM THK	NO	87089900		5.000	0.000	Numbers	11.65	62.62	0.00	0.00	62.62	18.00	0.00	0.00	11.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.89									"2,878.35"	0.00	0.00	518.10	0.00	0.00	0.00	0	0.00	"3,396.45"																																													
B2B	N			Tax Invoice	379455251801	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SHIM KING PIN 0 30MM THK	NO	87089900		5.000	0.000	Numbers	29.78	160.07	0.00	0.00	160.07	18.00	0.00	0.00	28.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.88									"2,878.35"	0.00	0.00	518.10	0.00	0.00	0.00	0	0.00	"3,396.45"																																													
B2B	N			Tax Invoice	379455251801	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SHIM KING PIN 0 50MM THK	NO	87089900		5.000	0.000	Numbers	17.48	93.96	0.00	0.00	93.96	18.00	0.00	0.00	16.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.87									"2,878.35"	0.00	0.00	518.10	0.00	0.00	0.00	0	0.00	"3,396.45"																																													
B2B	N			Tax Invoice	379455251801	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTER PIN FR  AXLE   HCV	NO	87089900		2.000	0.000	Numbers	89.35	192.10	0.00	0.00	192.10	18.00	0.00	0.00	34.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.68									"2,878.35"	0.00	0.00	518.10	0.00	0.00	0.00	0	0.00	"3,396.45"																																													
B2B	N			Tax Invoice	379455251801	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"2,878.35"	0.00	0.00	518.10	0.00	0.00	0.00	0	0.00	"3,396.45"																																													
B2B	N			Tax Invoice	379455251801	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	16.19	34.81	0.00	0.00	34.81	18.00	0.00	0.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.08									"2,878.35"	0.00	0.00	518.10	0.00	0.00	0.00	0	0.00	"3,396.45"																																													
B2B	N			Tax Invoice	379455251801	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	NUT SELF LOCKING 12	NO	73181600		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									"2,878.35"	0.00	0.00	518.10	0.00	0.00	0.00	0	0.00	"3,396.45"																																													
B2B	N			Tax Invoice	379455251801	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	460.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"2,878.35"	0.00	0.00	518.10	0.00	0.00	0.00	0	0.00	"3,396.45"																																													
B2B	N			Tax Invoice	379455251802	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									319.60	0.00	0.00	57.53	0.00	0.00	0.00	0	0.00	377.13																																													
B2B	N			Tax Invoice	379455251802	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RPAS BUZZER	NO	87089900		1.000	0.000	Numbers	211.72	227.60	0.00	0.00	227.60	18.00	0.00	0.00	40.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.57									319.60	0.00	0.00	57.53	0.00	0.00	0.00	0	0.00	377.13																																													
B2B				Tax Invoice	3794122505129	13/10/2025	29ACQPH6802F2ZF	HARISHEVENTS	HARISHEVENTS	Karnataka	RAMURTHY NAGAR RAMAMURTHY NAGAR BANGALOR		NO 440 HANUMANTHAPPA BUILDING	560016	Karnataka	9900008393	Harishgowda8393@gmail.com							29ACQPH6802F2ZF	HARISHEVENTS	HARISHEVENTS	RAMURTHY NAGAR RAMAMURTHY NAGAR BANGALOR		NO 440 HANUMANTHAPPA BUILDING	560016	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"10,231.54"	920.84	920.84	0.00	0.00	0.00	0.00	0	0.00	"12,073.22"																																													
B2B				Tax Invoice	3794122505129	13/10/2025	29ACQPH6802F2ZF	HARISHEVENTS	HARISHEVENTS	Karnataka	RAMURTHY NAGAR RAMAMURTHY NAGAR BANGALOR		NO 440 HANUMANTHAPPA BUILDING	560016	Karnataka	9900008393	Harishgowda8393@gmail.com							29ACQPH6802F2ZF	HARISHEVENTS	HARISHEVENTS	RAMURTHY NAGAR RAMAMURTHY NAGAR BANGALOR		NO 440 HANUMANTHAPPA BUILDING	560016	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"10,231.54"	920.84	920.84	0.00	0.00	0.00	0.00	0	0.00	"12,073.22"																																													
B2B				Tax Invoice	3794122505129	13/10/2025	29ACQPH6802F2ZF	HARISHEVENTS	HARISHEVENTS	Karnataka	RAMURTHY NAGAR RAMAMURTHY NAGAR BANGALOR		NO 440 HANUMANTHAPPA BUILDING	560016	Karnataka	9900008393	Harishgowda8393@gmail.com							29ACQPH6802F2ZF	HARISHEVENTS	HARISHEVENTS	RAMURTHY NAGAR RAMAMURTHY NAGAR BANGALOR		NO 440 HANUMANTHAPPA BUILDING	560016	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"10,231.54"	920.84	920.84	0.00	0.00	0.00	0.00	0	0.00	"12,073.22"																																													
B2B				Tax Invoice	3794122505129	13/10/2025	29ACQPH6802F2ZF	HARISHEVENTS	HARISHEVENTS	Karnataka	RAMURTHY NAGAR RAMAMURTHY NAGAR BANGALOR		NO 440 HANUMANTHAPPA BUILDING	560016	Karnataka	9900008393	Harishgowda8393@gmail.com							29ACQPH6802F2ZF	HARISHEVENTS	HARISHEVENTS	RAMURTHY NAGAR RAMAMURTHY NAGAR BANGALOR		NO 440 HANUMANTHAPPA BUILDING	560016	Karnataka	4	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.25"	"6,765.25"	0.00	0.00	"6,765.25"	18.00	608.87	608.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,982.99"									"10,231.54"	920.84	920.84	0.00	0.00	0.00	0.00	0	0.00	"12,073.22"																																													
B2B				Tax Invoice	3794122505129	13/10/2025	29ACQPH6802F2ZF	HARISHEVENTS	HARISHEVENTS	Karnataka	RAMURTHY NAGAR RAMAMURTHY NAGAR BANGALOR		NO 440 HANUMANTHAPPA BUILDING	560016	Karnataka	9900008393	Harishgowda8393@gmail.com							29ACQPH6802F2ZF	HARISHEVENTS	HARISHEVENTS	RAMURTHY NAGAR RAMAMURTHY NAGAR BANGALOR		NO 440 HANUMANTHAPPA BUILDING	560016	Karnataka	5	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	444.92	889.84	0.00	0.00	889.84	18.00	80.09	80.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.02"									"10,231.54"	920.84	920.84	0.00	0.00	0.00	0.00	0	0.00	"12,073.22"																																													
B2B				Tax Invoice	3794122505129	13/10/2025	29ACQPH6802F2ZF	HARISHEVENTS	HARISHEVENTS	Karnataka	RAMURTHY NAGAR RAMAMURTHY NAGAR BANGALOR		NO 440 HANUMANTHAPPA BUILDING	560016	Karnataka	9900008393	Harishgowda8393@gmail.com							29ACQPH6802F2ZF	HARISHEVENTS	HARISHEVENTS	RAMURTHY NAGAR RAMAMURTHY NAGAR BANGALOR		NO 440 HANUMANTHAPPA BUILDING	560016	Karnataka	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"10,231.54"	920.84	920.84	0.00	0.00	0.00	0.00	0	0.00	"12,073.22"																																													
B2B				Tax Invoice	3794122505130	13/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	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									494.69	44.52	44.52	0.00	0.00	0.00	0.00	0	0.00	583.73																																													
B2B				Tax Invoice	3794122505130	13/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	2	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									494.69	44.52	44.52	0.00	0.00	0.00	0.00	0	0.00	583.73																																													
B2B				Tax Invoice	3794122505130	13/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	3	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									494.69	44.52	44.52	0.00	0.00	0.00	0.00	0	0.00	583.73																																													
B2B				Tax Invoice	3794122505099	11/10/2025	29ADGFS3259L1ZG	S V V S	S V V S	Karnataka	NANDAKUMAR LAYOUT CHIKKALASANDRA BANGALO		16 1 242 OPP SRUJANNA ARCHILG	560061	Karnataka	9986770747	gopi@4532gmail.com							29ADGFS3259L1ZG	S V V S	S V V S	NANDAKUMAR LAYOUT CHIKKALASANDRA BANGALO		16 1 242 OPP SRUJANNA ARCHILG	560061	Karnataka	1	BOLT M12X1 25X35	NO	73181500		4.000	0.000	Numbers	76.27	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"1,671.76"	150.46	150.46	0.00	0.00	0.00	0.00	0	0.00	"1,972.68"																																													
B2B				Tax Invoice	3794122505099	11/10/2025	29ADGFS3259L1ZG	S V V S	S V V S	Karnataka	NANDAKUMAR LAYOUT CHIKKALASANDRA BANGALO		16 1 242 OPP SRUJANNA ARCHILG	560061	Karnataka	9986770747	gopi@4532gmail.com							29ADGFS3259L1ZG	S V V S	S V V S	NANDAKUMAR LAYOUT CHIKKALASANDRA BANGALO		16 1 242 OPP SRUJANNA ARCHILG	560061	Karnataka	2	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"1,671.76"	150.46	150.46	0.00	0.00	0.00	0.00	0	0.00	"1,972.68"																																													
B2B				Tax Invoice	3794122505099	11/10/2025	29ADGFS3259L1ZG	S V V S	S V V S	Karnataka	NANDAKUMAR LAYOUT CHIKKALASANDRA BANGALO		16 1 242 OPP SRUJANNA ARCHILG	560061	Karnataka	9986770747	gopi@4532gmail.com							29ADGFS3259L1ZG	S V V S	S V V S	NANDAKUMAR LAYOUT CHIKKALASANDRA BANGALO		16 1 242 OPP SRUJANNA ARCHILG	560061	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"1,671.76"	150.46	150.46	0.00	0.00	0.00	0.00	0	0.00	"1,972.68"																																													
B2B				Tax Invoice	3794122505099	11/10/2025	29ADGFS3259L1ZG	S V V S	S V V S	Karnataka	NANDAKUMAR LAYOUT CHIKKALASANDRA BANGALO		16 1 242 OPP SRUJANNA ARCHILG	560061	Karnataka	9986770747	gopi@4532gmail.com							29ADGFS3259L1ZG	S V V S	S V V S	NANDAKUMAR LAYOUT CHIKKALASANDRA BANGALO		16 1 242 OPP SRUJANNA ARCHILG	560061	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"1,671.76"	150.46	150.46	0.00	0.00	0.00	0.00	0	0.00	"1,972.68"																																													
B2B				Tax Invoice	3794122505101	11/10/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	1	IECU 2 0  24V	NO	87089900		1.000	0.000	Numbers	"18,206.78"	"18,206.78"	0.00	0.00	"18,206.78"	18.00	"1,638.61"	"1,638.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,484.00"									"22,457.98"	"2,021.22"	"2,021.22"	0.00	0.00	0.00	0.00	0	0.00	"26,500.42"																																													
B2B				Tax Invoice	3794122505101	11/10/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"22,457.98"	"2,021.22"	"2,021.22"	0.00	0.00	0.00	0.00	0	0.00	"26,500.42"																																													
B2B				Tax Invoice	3794122505101	11/10/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	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									"22,457.98"	"2,021.22"	"2,021.22"	0.00	0.00	0.00	0.00	0	0.00	"26,500.42"																																													
B2B				Tax Invoice	3794122505101	11/10/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"22,457.98"	"2,021.22"	"2,021.22"	0.00	0.00	0.00	0.00	0	0.00	"26,500.42"																																													
B2B				Tax Invoice	3794122505101	11/10/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	5	SERVICE VAN   BRANDED	YES	998714		26.000	0.000	Others	15.00	390.00	0.00	0.00	390.00	18.00	35.10	35.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.20									"22,457.98"	"2,021.22"	"2,021.22"	0.00	0.00	0.00	0.00	0	0.00	"26,500.42"																																													
B2B				Tax Invoice	3794122505101	11/10/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.956	0.000	Others	200.00	"1,791.20"	0.00	0.00	"1,791.20"	18.00	161.21	161.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,113.62"									"22,457.98"	"2,021.22"	"2,021.22"	0.00	0.00	0.00	0.00	0	0.00	"26,500.42"																																													
B2B				Tax Invoice	3794052501757	11/10/2025	29AAXCS8862Q1ZQ	S R CABS	S R CABS	Karnataka	KONANAKUNTE BANGALORE SOUTH  J P NAGAR		J P NAGAR	560062	Karnataka	9880254053	bookings@srcabs.net							29AAXCS8862Q1ZQ	S R CABS	S R CABS	KONANAKUNTE BANGALORE SOUTH  J P NAGAR		J P NAGAR	560062	Karnataka	1	SLIDING GLASS	NO	70071100		1.000	0.000	Numbers	236.32	309.32	0.00	0.00	309.32	18.00	27.84	27.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.00									309.32	27.84	27.84	0.00	0.00	0.00	0.00	0	0.00	365.00																																													
B2B				Tax Invoice	3794172500181	11/10/2025	29AEIFS3023F1Z3	SAMRAKSHAN	SAMRAKSHAN	Karnataka	ARCADE SCROAD SESHADIPURAM BLR SESHADRIP		1STFLR 401 2 F3 SWASTHIKMANAND	560020	Karnataka	9972725239	raghavendra.k@samrakshanorganics.com							29AEIFS3023F1Z3	SAMRAKSHAN	SAMRAKSHAN	ARCADE SCROAD SESHADIPURAM BLR SESHADRIP		1STFLR 401 2 F3 SWASTHIKMANAND	560020	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B	N			Tax Invoice	379455251780	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"2,994.65"	0.00	0.00	539.03	0.00	0.00	0.00	0	0.00	"3,533.68"																																													
B2B	N			Tax Invoice	379455251781	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251781	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	NIPPON MAKE RPAS BUZZER	NO	85129000		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251782	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	582.07	582.07	0.00	0.00	582.07	18.00	0.00	0.00	104.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	686.84									"1,889.73"	0.00	0.00	333.44	0.00	0.00	0.00	0	0.00	"2,223.17"																																													
B2B	N			Tax Invoice	379455251782	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET  10	NO	74152100		4.000	0.000	Numbers	8.05	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"1,889.73"	0.00	0.00	333.44	0.00	0.00	0.00	0	0.00	"2,223.17"																																													
B2B	N			Tax Invoice	379455251782	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"1,889.73"	0.00	0.00	333.44	0.00	0.00	0.00	0	0.00	"2,223.17"																																													
B2B	N			Tax Invoice	379455251782	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	0.00	0.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"1,889.73"	0.00	0.00	333.44	0.00	0.00	0.00	0	0.00	"2,223.17"																																													
B2B	N			Tax Invoice	379455251782	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	400.00	132.00	0.00	0.00	132.00	18.00	0.00	0.00	23.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.76									"1,889.73"	0.00	0.00	333.44	0.00	0.00	0.00	0	0.00	"2,223.17"																																													
B2B	N			Tax Invoice	379455251782	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"1,889.73"	0.00	0.00	333.44	0.00	0.00	0.00	0	0.00	"2,223.17"																																													
B2B	N			Tax Invoice	379455251782	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"1,889.73"	0.00	0.00	333.44	0.00	0.00	0.00	0	0.00	"2,223.17"																																													
B2B	N			Tax Invoice	379455251782	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"1,889.73"	0.00	0.00	333.44	0.00	0.00	0.00	0	0.00	"2,223.17"																																													
B2B	N			Tax Invoice	379455251782	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"1,889.73"	0.00	0.00	333.44	0.00	0.00	0.00	0	0.00	"2,223.17"																																													
B2B	N			Tax Invoice	379455251783	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,136.29"	"1,221.51"	0.00	0.00	"1,221.51"	18.00	0.00	0.00	219.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,441.38"									"1,451.51"	0.00	0.00	261.27	0.00	0.00	0.00	0	0.00	"1,712.78"																																													
B2B	N			Tax Invoice	379455251783	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"1,451.51"	0.00	0.00	261.27	0.00	0.00	0.00	0	0.00	"1,712.78"																																													
B2B	N			Tax Invoice	379455251784	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B	N			Tax Invoice	379455251785	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,651.00"	"10,374.83"	0.00	0.00	"10,374.83"	18.00	0.00	0.00	"1,867.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,242.30"									"10,756.63"	0.00	0.00	"1,936.19"	0.00	0.00	0.00	0	0.00	"12,692.82"																																													
B2B				Tax Invoice	3794162501347	11/10/2025	29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	Karnataka	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8073700029	dikshita.transports1@gmail.com							29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	1	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"10,889.36"	974.45	974.45	0.00	0.00	0.00	0.00	0	0.00	"12,838.26"																																													
B2B				Tax Invoice	3794162501347	11/10/2025	29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	Karnataka	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8073700029	dikshita.transports1@gmail.com							29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	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									"10,889.36"	974.45	974.45	0.00	0.00	0.00	0.00	0	0.00	"12,838.26"																																													
B2B				Tax Invoice	3794162501347	11/10/2025	29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	Karnataka	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8073700029	dikshita.transports1@gmail.com							29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,889.36"	974.45	974.45	0.00	0.00	0.00	0.00	0	0.00	"12,838.26"																																													
B2B				Tax Invoice	3794162501347	11/10/2025	29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	Karnataka	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8073700029	dikshita.transports1@gmail.com							29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,889.36"	974.45	974.45	0.00	0.00	0.00	0.00	0	0.00	"12,838.26"																																													
B2B				Tax Invoice	3794162501347	11/10/2025	29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	Karnataka	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8073700029	dikshita.transports1@gmail.com							29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"10,889.36"	974.45	974.45	0.00	0.00	0.00	0.00	0	0.00	"12,838.26"																																													
B2B				Tax Invoice	3794162501347	11/10/2025	29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	Karnataka	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8073700029	dikshita.transports1@gmail.com							29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,889.36"	974.45	974.45	0.00	0.00	0.00	0.00	0	0.00	"12,838.26"																																													
B2B				Credit Note	3794132500313	11/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	9	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"22,805.51"	"2,041.31"	"2,041.31"	0.00	0.00	0.00	0.00	0	0.00	"26,888.13"																																													
B2B				Credit Note	3794132500313	11/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	10	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"									"22,805.51"	"2,041.31"	"2,041.31"	0.00	0.00	0.00	0.00	0	0.00	"26,888.13"																																													
B2B				Credit Note	3794132500313	11/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	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									"22,805.51"	"2,041.31"	"2,041.31"	0.00	0.00	0.00	0.00	0	0.00	"26,888.13"																																													
B2B				Credit Note	3794132500313	11/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	12	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"									"22,805.51"	"2,041.31"	"2,041.31"	0.00	0.00	0.00	0.00	0	0.00	"26,888.13"																																													
B2B				Credit Note	3794132500313	11/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	13	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"22,805.51"	"2,041.31"	"2,041.31"	0.00	0.00	0.00	0.00	0	0.00	"26,888.13"																																													
B2B				Credit Note	3794132500313	11/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	14	PIPE WATER	NO	73181500		1.000	0.000	Numbers	224.58	224.58	0.00	0.00	224.58	18.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"22,805.51"	"2,041.31"	"2,041.31"	0.00	0.00	0.00	0.00	0	0.00	"26,888.13"																																													
B2B				Tax Invoice	3794122505097	11/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.500	0.000	Numbers	296.61	"1,927.97"	192.80	0.00	"1,735.17"	18.00	156.17	156.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.51"									"20,542.15"	"1,837.61"	"1,837.61"	0.00	0.00	0.00	0.00	0	0.00	"24,217.37"																																													
B2B				Tax Invoice	3794122505097	11/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	275.42	"1,514.81"	151.48	0.00	"1,363.33"	18.00	122.70	122.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,608.73"									"20,542.15"	"1,837.61"	"1,837.61"	0.00	0.00	0.00	0.00	0	0.00	"24,217.37"																																													
B2B				Tax Invoice	3794122505097	11/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	255.93	0.00	"2,303.37"	18.00	207.30	207.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.97"									"20,542.15"	"1,837.61"	"1,837.61"	0.00	0.00	0.00	0.00	0	0.00	"24,217.37"																																													
B2B				Tax Invoice	3794122505097	11/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	4	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,948.58"	0.00	"1,034.48"	18.00	93.10	93.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.68"									"20,542.15"	"1,837.61"	"1,837.61"	0.00	0.00	0.00	0.00	0	0.00	"24,217.37"																																													
B2B				Tax Invoice	3794122505097	11/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	66.36	0.00	597.20	18.00	53.75	53.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	704.70									"20,542.15"	"1,837.61"	"1,837.61"	0.00	0.00	0.00	0.00	0	0.00	"24,217.37"																																													
B2B				Tax Invoice	3794122505097	11/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	6	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	32.20	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									"20,542.15"	"1,837.61"	"1,837.61"	0.00	0.00	0.00	0.00	0	0.00	"24,217.37"																																													
B2B				Tax Invoice	3794122505097	11/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	150.85	0.00	"1,357.62"	18.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"20,542.15"	"1,837.61"	"1,837.61"	0.00	0.00	0.00	0.00	0	0.00	"24,217.37"																																													
B2B				Tax Invoice	3794122505097	11/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.080	0.000	Others	575.00	"5,221.00"	522.10	0.00	"4,698.90"	18.00	422.90	422.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,544.70"									"20,542.15"	"1,837.61"	"1,837.61"	0.00	0.00	0.00	0.00	0	0.00	"24,217.37"																																													
B2B				Tax Invoice	3794122505097	11/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	9	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	347.03	0.00	"3,123.31"	18.00	281.10	281.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,685.51"									"20,542.15"	"1,837.61"	"1,837.61"	0.00	0.00	0.00	0.00	0	0.00	"24,217.37"																																													
B2B				Tax Invoice	3794122505097	11/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	10	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	109.75	0.00	987.71	18.00	88.89	88.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,165.49"									"20,542.15"	"1,837.61"	"1,837.61"	0.00	0.00	0.00	0.00	0	0.00	"24,217.37"																																													
B2B				Tax Invoice	3794122505097	11/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	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									"20,542.15"	"1,837.61"	"1,837.61"	0.00	0.00	0.00	0.00	0	0.00	"24,217.37"																																													
B2B				Tax Invoice	3794122505097	11/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	12	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	260.17	0.00	"2,341.52"	18.00	210.74	210.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.00"									"20,542.15"	"1,837.61"	"1,837.61"	0.00	0.00	0.00	0.00	0	0.00	"24,217.37"																																													
B2B				Tax Invoice	3794122505097	11/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	13	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	372.88	37.29	0.00	335.59	18.00	30.20	30.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.99									"20,542.15"	"1,837.61"	"1,837.61"	0.00	0.00	0.00	0.00	0	0.00	"24,217.37"																																													
B2B				Tax Invoice	3794122505097	11/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	14	PIPE WATER	NO	73181500		1.000	0.000	Numbers	224.58	224.58	22.46	0.00	202.12	18.00	18.19	18.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.50									"20,542.15"	"1,837.61"	"1,837.61"	0.00	0.00	0.00	0.00	0	0.00	"24,217.37"																																													
B2B				Tax Invoice	3794162501350	11/10/2025	29AAYFS7669H2ZY	SMS	SMS	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	9845998872	ops@smstransport.in							29AAYFS7669H2ZY	SMS	SMS	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"17,384.77"	"1,553.45"	"1,553.45"	0.00	0.00	0.00	0.00	0	0.00	"20,491.67"																																													
B2B				Tax Invoice	3794162501350	11/10/2025	29AAYFS7669H2ZY	SMS	SMS	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	9845998872	ops@smstransport.in							29AAYFS7669H2ZY	SMS	SMS	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	2	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									"17,384.77"	"1,553.45"	"1,553.45"	0.00	0.00	0.00	0.00	0	0.00	"20,491.67"																																													
B2B				Tax Invoice	3794162501350	11/10/2025	29AAYFS7669H2ZY	SMS	SMS	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	9845998872	ops@smstransport.in							29AAYFS7669H2ZY	SMS	SMS	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	3	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	0.00	0.00	"1,589.83"	18.00	143.08	143.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.99"									"17,384.77"	"1,553.45"	"1,553.45"	0.00	0.00	0.00	0.00	0	0.00	"20,491.67"																																													
B2B				Tax Invoice	3794162501350	11/10/2025	29AAYFS7669H2ZY	SMS	SMS	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	9845998872	ops@smstransport.in							29AAYFS7669H2ZY	SMS	SMS	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"17,384.77"	"1,553.45"	"1,553.45"	0.00	0.00	0.00	0.00	0	0.00	"20,491.67"																																													
B2B				Tax Invoice	3794162501350	11/10/2025	29AAYFS7669H2ZY	SMS	SMS	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	9845998872	ops@smstransport.in							29AAYFS7669H2ZY	SMS	SMS	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	5	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"17,384.77"	"1,553.45"	"1,553.45"	0.00	0.00	0.00	0.00	0	0.00	"20,491.67"																																													
B2B				Tax Invoice	3794162501350	11/10/2025	29AAYFS7669H2ZY	SMS	SMS	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	9845998872	ops@smstransport.in							29AAYFS7669H2ZY	SMS	SMS	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	6	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"17,384.77"	"1,553.45"	"1,553.45"	0.00	0.00	0.00	0.00	0	0.00	"20,491.67"																																													
B2B				Tax Invoice	3794162501350	11/10/2025	29AAYFS7669H2ZY	SMS	SMS	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	9845998872	ops@smstransport.in							29AAYFS7669H2ZY	SMS	SMS	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	7	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"									"17,384.77"	"1,553.45"	"1,553.45"	0.00	0.00	0.00	0.00	0	0.00	"20,491.67"																																													
B2B				Tax Invoice	3794162501350	11/10/2025	29AAYFS7669H2ZY	SMS	SMS	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	9845998872	ops@smstransport.in							29AAYFS7669H2ZY	SMS	SMS	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	8	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"17,384.77"	"1,553.45"	"1,553.45"	0.00	0.00	0.00	0.00	0	0.00	"20,491.67"																																													
B2B				Tax Invoice	3794162501350	11/10/2025	29AAYFS7669H2ZY	SMS	SMS	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	9845998872	ops@smstransport.in							29AAYFS7669H2ZY	SMS	SMS	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	9	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.500	0.000	Numbers	296.61	"1,927.97"	0.00	0.00	"1,927.97"	18.00	173.52	173.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.01"									"17,384.77"	"1,553.45"	"1,553.45"	0.00	0.00	0.00	0.00	0	0.00	"20,491.67"																																													
B2B				Tax Invoice	3794162501350	11/10/2025	29AAYFS7669H2ZY	SMS	SMS	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	9845998872	ops@smstransport.in							29AAYFS7669H2ZY	SMS	SMS	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	10	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"17,384.77"	"1,553.45"	"1,553.45"	0.00	0.00	0.00	0.00	0	0.00	"20,491.67"																																													
B2B				Tax Invoice	3794162501350	11/10/2025	29AAYFS7669H2ZY	SMS	SMS	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	9845998872	ops@smstransport.in							29AAYFS7669H2ZY	SMS	SMS	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	275.42	"1,514.81"	0.00	0.00	"1,514.81"	18.00	136.33	136.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.47"									"17,384.77"	"1,553.45"	"1,553.45"	0.00	0.00	0.00	0.00	0	0.00	"20,491.67"																																													
B2B				Tax Invoice	3794052501756	11/10/2025	29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	Karnataka	VIRGO NAGAR  BENGALURU RURAL  KARNATAKA		65 2  KATTAMANALLUR VILLAGE CROSS	560049	Karnataka	0010524232	balaji@sicgil.com							29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	VIRGO NAGAR  BENGALURU RURAL  KARNATAKA		65 2  KATTAMANALLUR VILLAGE CROSS	560049	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	3794122505098	11/10/2025	29BNOPS0924B2ZV	FREEZE SURE	FREEZE SURE	Karnataka	BASAVESHWARANAGAR BANGALORE NORTH  BASA		BASAVESHWARA NAGARA	560079	Karnataka	10952554	freezesure@gmail.com							29BNOPS0924B2ZV	FREEZE SURE	FREEZE SURE	BASAVESHWARANAGAR BANGALORE NORTH  BASA		BASAVESHWARA NAGARA	560079	Karnataka	1	WIPER ARM   BLADE ASSY DR SIDE 2 0M CAB	NO	85124000		2.000	0.000	Numbers	"1,292.37"	"2,584.76"	0.00	0.00	"2,584.76"	18.00	232.63	232.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,050.02"									"4,326.16"	389.37	389.37	0.00	0.00	0.00	0.00	0	0.00	"5,104.90"																																													
B2B				Tax Invoice	3794122505098	11/10/2025	29BNOPS0924B2ZV	FREEZE SURE	FREEZE SURE	Karnataka	BASAVESHWARANAGAR BANGALORE NORTH  BASA		BASAVESHWARA NAGARA	560079	Karnataka	10952554	freezesure@gmail.com							29BNOPS0924B2ZV	FREEZE SURE	FREEZE SURE	BASAVESHWARANAGAR BANGALORE NORTH  BASA		BASAVESHWARA NAGARA	560079	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"4,326.16"	389.37	389.37	0.00	0.00	0.00	0.00	0	0.00	"5,104.90"																																													
B2B				Tax Invoice	3794122505098	11/10/2025	29BNOPS0924B2ZV	FREEZE SURE	FREEZE SURE	Karnataka	BASAVESHWARANAGAR BANGALORE NORTH  BASA		BASAVESHWARA NAGARA	560079	Karnataka	10952554	freezesure@gmail.com							29BNOPS0924B2ZV	FREEZE SURE	FREEZE SURE	BASAVESHWARANAGAR BANGALORE NORTH  BASA		BASAVESHWARA NAGARA	560079	Karnataka	3	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									"4,326.16"	389.37	389.37	0.00	0.00	0.00	0.00	0	0.00	"5,104.90"																																													
B2B				Tax Invoice	3794122505098	11/10/2025	29BNOPS0924B2ZV	FREEZE SURE	FREEZE SURE	Karnataka	BASAVESHWARANAGAR BANGALORE NORTH  BASA		BASAVESHWARA NAGARA	560079	Karnataka	10952554	freezesure@gmail.com							29BNOPS0924B2ZV	FREEZE SURE	FREEZE SURE	BASAVESHWARANAGAR BANGALORE NORTH  BASA		BASAVESHWARA NAGARA	560079	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"4,326.16"	389.37	389.37	0.00	0.00	0.00	0.00	0	0.00	"5,104.90"																																													
B2B				Tax Invoice	3794122505098	11/10/2025	29BNOPS0924B2ZV	FREEZE SURE	FREEZE SURE	Karnataka	BASAVESHWARANAGAR BANGALORE NORTH  BASA		BASAVESHWARA NAGARA	560079	Karnataka	10952554	freezesure@gmail.com							29BNOPS0924B2ZV	FREEZE SURE	FREEZE SURE	BASAVESHWARANAGAR BANGALORE NORTH  BASA		BASAVESHWARA NAGARA	560079	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"4,326.16"	389.37	389.37	0.00	0.00	0.00	0.00	0	0.00	"5,104.90"																																													
B2B				Tax Invoice	3794122505098	11/10/2025	29BNOPS0924B2ZV	FREEZE SURE	FREEZE SURE	Karnataka	BASAVESHWARANAGAR BANGALORE NORTH  BASA		BASAVESHWARA NAGARA	560079	Karnataka	10952554	freezesure@gmail.com							29BNOPS0924B2ZV	FREEZE SURE	FREEZE SURE	BASAVESHWARANAGAR BANGALORE NORTH  BASA		BASAVESHWARA NAGARA	560079	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"4,326.16"	389.37	389.37	0.00	0.00	0.00	0.00	0	0.00	"5,104.90"																																													
B2B				Tax Invoice	3794122505098	11/10/2025	29BNOPS0924B2ZV	FREEZE SURE	FREEZE SURE	Karnataka	BASAVESHWARANAGAR BANGALORE NORTH  BASA		BASAVESHWARA NAGARA	560079	Karnataka	10952554	freezesure@gmail.com							29BNOPS0924B2ZV	FREEZE SURE	FREEZE SURE	BASAVESHWARANAGAR BANGALORE NORTH  BASA		BASAVESHWARA NAGARA	560079	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"4,326.16"	389.37	389.37	0.00	0.00	0.00	0.00	0	0.00	"5,104.90"																																													
B2B				Tax Invoice	3794162501351	11/10/2025	29BMMPA7669G2ZJ	SRI PRAKRUTHI	SRI PRAKRUTHI	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	Karnataka	9008373734	sriprakruthientetprises@gmail.com							29BMMPA7669G2ZJ	SRI PRAKRUTHI	SRI PRAKRUTHI	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	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									"13,921.90"	"1,247.38"	"1,247.38"	0.00	0.00	0.00	0.00	0	0.00	"16,416.66"																																													
B2B				Tax Invoice	3794162501351	11/10/2025	29BMMPA7669G2ZJ	SRI PRAKRUTHI	SRI PRAKRUTHI	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	Karnataka	9008373734	sriprakruthientetprises@gmail.com							29BMMPA7669G2ZJ	SRI PRAKRUTHI	SRI PRAKRUTHI	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	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									"13,921.90"	"1,247.38"	"1,247.38"	0.00	0.00	0.00	0.00	0	0.00	"16,416.66"																																													
B2B				Tax Invoice	3794162501351	11/10/2025	29BMMPA7669G2ZJ	SRI PRAKRUTHI	SRI PRAKRUTHI	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	Karnataka	9008373734	sriprakruthientetprises@gmail.com							29BMMPA7669G2ZJ	SRI PRAKRUTHI	SRI PRAKRUTHI	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"13,921.90"	"1,247.38"	"1,247.38"	0.00	0.00	0.00	0.00	0	0.00	"16,416.66"																																													
B2B				Tax Invoice	3794162501351	11/10/2025	29BMMPA7669G2ZJ	SRI PRAKRUTHI	SRI PRAKRUTHI	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	Karnataka	9008373734	sriprakruthientetprises@gmail.com							29BMMPA7669G2ZJ	SRI PRAKRUTHI	SRI PRAKRUTHI	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	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									"13,921.90"	"1,247.38"	"1,247.38"	0.00	0.00	0.00	0.00	0	0.00	"16,416.66"																																													
B2B				Tax Invoice	3794162501351	11/10/2025	29BMMPA7669G2ZJ	SRI PRAKRUTHI	SRI PRAKRUTHI	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	Karnataka	9008373734	sriprakruthientetprises@gmail.com							29BMMPA7669G2ZJ	SRI PRAKRUTHI	SRI PRAKRUTHI	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	Karnataka	5	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"13,921.90"	"1,247.38"	"1,247.38"	0.00	0.00	0.00	0.00	0	0.00	"16,416.66"																																													
B2B				Tax Invoice	3794162501351	11/10/2025	29BMMPA7669G2ZJ	SRI PRAKRUTHI	SRI PRAKRUTHI	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	Karnataka	9008373734	sriprakruthientetprises@gmail.com							29BMMPA7669G2ZJ	SRI PRAKRUTHI	SRI PRAKRUTHI	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	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									"13,921.90"	"1,247.38"	"1,247.38"	0.00	0.00	0.00	0.00	0	0.00	"16,416.66"																																													
B2B				Tax Invoice	3794162501351	11/10/2025	29BMMPA7669G2ZJ	SRI PRAKRUTHI	SRI PRAKRUTHI	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	Karnataka	9008373734	sriprakruthientetprises@gmail.com							29BMMPA7669G2ZJ	SRI PRAKRUTHI	SRI PRAKRUTHI	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	Karnataka	7	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	323.77	323.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"13,921.90"	"1,247.38"	"1,247.38"	0.00	0.00	0.00	0.00	0	0.00	"16,416.66"																																													
B2B				Tax Invoice	3794162501351	11/10/2025	29BMMPA7669G2ZJ	SRI PRAKRUTHI	SRI PRAKRUTHI	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	Karnataka	9008373734	sriprakruthientetprises@gmail.com							29BMMPA7669G2ZJ	SRI PRAKRUTHI	SRI PRAKRUTHI	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	Karnataka	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"13,921.90"	"1,247.38"	"1,247.38"	0.00	0.00	0.00	0.00	0	0.00	"16,416.66"																																													
B2B				Tax Invoice	3794162501351	11/10/2025	29BMMPA7669G2ZJ	SRI PRAKRUTHI	SRI PRAKRUTHI	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	Karnataka	9008373734	sriprakruthientetprises@gmail.com							29BMMPA7669G2ZJ	SRI PRAKRUTHI	SRI PRAKRUTHI	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	Karnataka	9	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"13,921.90"	"1,247.38"	"1,247.38"	0.00	0.00	0.00	0.00	0	0.00	"16,416.66"																																													
B2B				Tax Invoice	3794162501351	11/10/2025	29BMMPA7669G2ZJ	SRI PRAKRUTHI	SRI PRAKRUTHI	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	Karnataka	9008373734	sriprakruthientetprises@gmail.com							29BMMPA7669G2ZJ	SRI PRAKRUTHI	SRI PRAKRUTHI	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	Karnataka	10	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"									"13,921.90"	"1,247.38"	"1,247.38"	0.00	0.00	0.00	0.00	0	0.00	"16,416.66"																																													
B2B				Tax Invoice	3794122505134	13/10/2025	29DLRPS0094H1ZE	DARSHAN G S	DARSHAN G S	Karnataka	CHANNASANDRA KADUGUDI WHITEFIE KADUGODI		PROP HINDHUSTAN CARGO MOVERS	560067	Karnataka	9480550560	darshangs@gmail.com							29DLRPS0094H1ZE	DARSHAN G S	DARSHAN G S	CHANNASANDRA KADUGUDI WHITEFIE KADUGODI		PROP HINDHUSTAN CARGO MOVERS	560067	Karnataka	1	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									589.58	53.06	53.06	0.00	0.00	0.00	0.00	0	0.00	695.70																																													
B2B				Tax Invoice	3794122505134	13/10/2025	29DLRPS0094H1ZE	DARSHAN G S	DARSHAN G S	Karnataka	CHANNASANDRA KADUGUDI WHITEFIE KADUGODI		PROP HINDHUSTAN CARGO MOVERS	560067	Karnataka	9480550560	darshangs@gmail.com							29DLRPS0094H1ZE	DARSHAN G S	DARSHAN G S	CHANNASANDRA KADUGUDI WHITEFIE KADUGODI		PROP HINDHUSTAN CARGO MOVERS	560067	Karnataka	2	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									589.58	53.06	53.06	0.00	0.00	0.00	0.00	0	0.00	695.70																																													
B2B				Tax Invoice	3794122505135	13/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	LEAF 3	NO	73201020		1.000	0.000	Numbers	"3,822.03"	"3,822.03"	"1,911.01"	0.00	"1,911.02"	18.00	171.99	171.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,255.00"									"11,986.07"	"1,078.75"	"1,078.75"	0.00	0.00	0.00	0.00	0	0.00	"14,143.57"																																													
B2B				Tax Invoice	3794122505135	13/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	2	LEAF 4	NO	73201020		1.000	0.000	Numbers	"3,847.46"	"3,847.46"	"1,923.73"	0.00	"1,923.73"	18.00	173.14	173.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,270.01"									"11,986.07"	"1,078.75"	"1,078.75"	0.00	0.00	0.00	0.00	0	0.00	"14,143.57"																																													
B2B				Tax Invoice	3794122505135	13/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	3	SHOCK ABSORBER ASSY FRONT	NO	87088000		2.000	0.000	Numbers	"2,940.68"	"5,881.36"	"2,940.68"	0.00	"2,940.68"	18.00	264.66	264.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,470.00"									"11,986.07"	"1,078.75"	"1,078.75"	0.00	0.00	0.00	0.00	0	0.00	"14,143.57"																																													
B2B				Tax Invoice	3794122505135	13/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	4	SHOCK ABSORBER  RR	NO	87088000		2.000	0.000	Numbers	"2,940.68"	"5,881.36"	"2,940.68"	0.00	"2,940.68"	18.00	264.66	264.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,470.00"									"11,986.07"	"1,078.75"	"1,078.75"	0.00	0.00	0.00	0.00	0	0.00	"14,143.57"																																													
B2B				Tax Invoice	3794122505135	13/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	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									"11,986.07"	"1,078.75"	"1,078.75"	0.00	0.00	0.00	0.00	0	0.00	"14,143.57"																																													
B2B				Tax Invoice	3794122505135	13/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"11,986.07"	"1,078.75"	"1,078.75"	0.00	0.00	0.00	0.00	0	0.00	"14,143.57"																																													
B2B				Tax Invoice	3794122505135	13/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	7	SUBLET	YES	998714		6.457	0.000	Others	525.00	"1,694.96"	0.00	0.00	"1,694.96"	18.00	152.55	152.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.06"									"11,986.07"	"1,078.75"	"1,078.75"	0.00	0.00	0.00	0.00	0	0.00	"14,143.57"																																													
B2B				Tax Invoice	3794122505139	13/10/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	1	KIT LINER TVS 360X140 STD W T SPRING	NO	68138100		1.000	0.000	Numbers	"1,944.92"	"1,944.92"	97.25	0.00	"1,847.67"	18.00	166.29	166.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.25"									"3,538.02"	315.07	315.07	0.00	0.00	0.00	0.00	0	0.00	"4,168.16"																																													
B2B				Tax Invoice	3794122505139	13/10/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	2	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"3,538.02"	315.07	315.07	0.00	0.00	0.00	0.00	0	0.00	"4,168.16"																																													
B2B				Tax Invoice	3794122505139	13/10/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	86.25	0.00	"1,638.75"	18.00	147.49	147.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.73"									"3,538.02"	315.07	315.07	0.00	0.00	0.00	0.00	0	0.00	"4,168.16"																																													
B2B				Tax Invoice	3794122505140	13/10/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"10,178.55"	910.49	910.49	0.00	0.00	0.00	0.00	0	0.00	"11,999.53"																																													
B2B				Tax Invoice	3794122505140	13/10/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"10,178.55"	910.49	910.49	0.00	0.00	0.00	0.00	0	0.00	"11,999.53"																																													
B2B				Tax Invoice	3794122505140	13/10/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"10,178.55"	910.49	910.49	0.00	0.00	0.00	0.00	0	0.00	"11,999.53"																																													
B2B				Tax Invoice	3794122505140	13/10/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	575.00	477.25	0.00	0.00	477.25	18.00	42.95	42.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.15									"10,178.55"	910.49	910.49	0.00	0.00	0.00	0.00	0	0.00	"11,999.53"																																													
B2B				Tax Invoice	3794122505140	13/10/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	5	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									"10,178.55"	910.49	910.49	0.00	0.00	0.00	0.00	0	0.00	"11,999.53"																																													
B2B				Tax Invoice	3794122505140	13/10/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"10,178.55"	910.49	910.49	0.00	0.00	0.00	0.00	0	0.00	"11,999.53"																																													
B2B				Tax Invoice	3794122505140	13/10/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"10,178.55"	910.49	910.49	0.00	0.00	0.00	0.00	0	0.00	"11,999.53"																																													
B2B				Tax Invoice	3794122505140	13/10/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	8	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"10,178.55"	910.49	910.49	0.00	0.00	0.00	0.00	0	0.00	"11,999.53"																																													
B2B				Tax Invoice	3794122505140	13/10/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		14.000	0.000	Numbers	245.76	"3,440.64"	0.00	0.00	"3,440.64"	18.00	309.66	309.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,059.96"									"10,178.55"	910.49	910.49	0.00	0.00	0.00	0.00	0	0.00	"11,999.53"																																													
B2B				Tax Invoice	3794122505140	13/10/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	10	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,250.00"	"1,250.00"	0.00	0.00	"1,250.00"	18.00	112.50	112.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									"10,178.55"	910.49	910.49	0.00	0.00	0.00	0.00	0	0.00	"11,999.53"																																													
B2B				Tax Invoice	3794122505140	13/10/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	11	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"10,178.55"	910.49	910.49	0.00	0.00	0.00	0.00	0	0.00	"11,999.53"																																													
B2B				Tax Invoice	3794122505140	13/10/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	12	GEAR BOOT COVER	NO	87089900		1.000	0.000	Numbers	624.58	624.58	0.00	0.00	624.58	18.00	56.21	56.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	737.00									"10,178.55"	910.49	910.49	0.00	0.00	0.00	0.00	0	0.00	"11,999.53"																																													
B2B				Tax Invoice	3794122505140	13/10/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	13	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,178.55"	910.49	910.49	0.00	0.00	0.00	0.00	0	0.00	"11,999.53"																																													
B2B				Tax Invoice	3794122505088	11/10/2025	33APXPP3638P1ZW	NAVEENSINGH	NAVEENSINGH	Tamil Nadu	GADIPALAYAM  GOPANAPALLI HOSUR  GROUND F		GROUND FLOOR 32  TITAN TOWNSHIP ROA	635110	Tamil Nadu	9894843767	naveensingh@gmail.com							33APXPP3638P1ZW	NAVEENSINGH	NAVEENSINGH	GADIPALAYAM  GOPANAPALLI HOSUR  GROUND F		GROUND FLOOR 32  TITAN TOWNSHIP ROA	635110	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	0.00	0.00	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"3,392.50"	0.00	0.00	610.65	0.00	0.00	0.00	0	0.00	"4,003.15"																																													
B2B				Tax Invoice	3794122505088	11/10/2025	33APXPP3638P1ZW	NAVEENSINGH	NAVEENSINGH	Tamil Nadu	GADIPALAYAM  GOPANAPALLI HOSUR  GROUND F		GROUND FLOOR 32  TITAN TOWNSHIP ROA	635110	Tamil Nadu	9894843767	naveensingh@gmail.com							33APXPP3638P1ZW	NAVEENSINGH	NAVEENSINGH	GADIPALAYAM  GOPANAPALLI HOSUR  GROUND F		GROUND FLOOR 32  TITAN TOWNSHIP ROA	635110	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.25"									"3,392.50"	0.00	0.00	610.65	0.00	0.00	0.00	0	0.00	"4,003.15"																																													
B2B				Tax Invoice	3794122505088	11/10/2025	33APXPP3638P1ZW	NAVEENSINGH	NAVEENSINGH	Tamil Nadu	GADIPALAYAM  GOPANAPALLI HOSUR  GROUND F		GROUND FLOOR 32  TITAN TOWNSHIP ROA	635110	Tamil Nadu	9894843767	naveensingh@gmail.com							33APXPP3638P1ZW	NAVEENSINGH	NAVEENSINGH	GADIPALAYAM  GOPANAPALLI HOSUR  GROUND F		GROUND FLOOR 32  TITAN TOWNSHIP ROA	635110	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	575.00	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"									"3,392.50"	0.00	0.00	610.65	0.00	0.00	0.00	0	0.00	"4,003.15"																																													
B2B				Tax Invoice	3794262500127	11/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	HUB REAR WHEEL HD	NO	87081090		1.000	0.000	Numbers	"10,928.44"	"12,616.11"	0.00	0.00	"12,616.11"	18.00	"1,135.47"	"1,135.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,887.05"									"14,110.98"	"1,270.01"	"1,270.01"	0.00	0.00	0.00	0.00	0	0.00	"16,651.00"																																													
B2B				Tax Invoice	3794262500127	11/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	BOLT REAR M22X104 12 9 GRADE	NO	73181600		10.000	0.000	Numbers	129.49	"1,494.87"	0.00	0.00	"1,494.87"	18.00	134.54	134.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.95"									"14,110.98"	"1,270.01"	"1,270.01"	0.00	0.00	0.00	0.00	0	0.00	"16,651.00"																																													
B2B				Tax Invoice	3794122505093	11/10/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	1	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									"5,789.47"	517.71	517.71	0.00	0.00	0.00	0.00	0	0.00	"6,824.89"																																													
B2B				Tax Invoice	3794122505093	11/10/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	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									"5,789.47"	517.71	517.71	0.00	0.00	0.00	0.00	0	0.00	"6,824.89"																																													
B2B				Tax Invoice	3794122505093	11/10/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"5,789.47"	517.71	517.71	0.00	0.00	0.00	0.00	0	0.00	"6,824.89"																																													
B2B				Tax Invoice	3794122505093	11/10/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	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									"5,789.47"	517.71	517.71	0.00	0.00	0.00	0.00	0	0.00	"6,824.89"																																													
B2B				Tax Invoice	3794122505093	11/10/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	5	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"5,789.47"	517.71	517.71	0.00	0.00	0.00	0.00	0	0.00	"6,824.89"																																													
B2B				Tax Invoice	3794122505093	11/10/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	6	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	620.34	"1,240.68"	0.00	0.00	"1,240.68"	18.00	111.66	111.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,464.00"									"5,789.47"	517.71	517.71	0.00	0.00	0.00	0.00	0	0.00	"6,824.89"																																													
B2B				Tax Invoice	3794122505142	13/10/2025	29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	Karnataka	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	8050029712	eleora@wires.com							29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"23,135.67"	"2,076.63"	"2,076.63"	0.00	0.00	0.00	0.00	0	0.00	"27,288.93"																																													
B2B				Tax Invoice	3794122505142	13/10/2025	29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	Karnataka	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	8050029712	eleora@wires.com							29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	575.00	138.00	0.00	0.00	138.00	18.00	12.42	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"23,135.67"	"2,076.63"	"2,076.63"	0.00	0.00	0.00	0.00	0	0.00	"27,288.93"																																													
B2B				Tax Invoice	3794122505142	13/10/2025	29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	Karnataka	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	8050029712	eleora@wires.com							29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	3	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"									"23,135.67"	"2,076.63"	"2,076.63"	0.00	0.00	0.00	0.00	0	0.00	"27,288.93"																																													
B2B				Tax Invoice	3794122505142	13/10/2025	29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	Karnataka	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	8050029712	eleora@wires.com							29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	4	BULB 1016	NO	85122010		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									"23,135.67"	"2,076.63"	"2,076.63"	0.00	0.00	0.00	0.00	0	0.00	"27,288.93"																																													
B2B				Tax Invoice	3794122505142	13/10/2025	29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	Karnataka	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	8050029712	eleora@wires.com							29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"23,135.67"	"2,076.63"	"2,076.63"	0.00	0.00	0.00	0.00	0	0.00	"27,288.93"																																													
B2B				Tax Invoice	3794122505142	13/10/2025	29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	Karnataka	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	8050029712	eleora@wires.com							29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	6	GASKET 12	NO	87081090		4.000	0.000	Numbers	50.00	200.00	0.00	0.00	200.00	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"23,135.67"	"2,076.63"	"2,076.63"	0.00	0.00	0.00	0.00	0	0.00	"27,288.93"																																													
B2B				Tax Invoice	3794122505142	13/10/2025	29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	Karnataka	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	8050029712	eleora@wires.com							29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	7	PIPE OIL INLET MCV	NO	87089900		1.000	0.000	Numbers	628.81	628.81	0.00	0.00	628.81	18.00	56.59	56.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	741.99									"23,135.67"	"2,076.63"	"2,076.63"	0.00	0.00	0.00	0.00	0	0.00	"27,288.93"																																													
B2B				Tax Invoice	3794122505142	13/10/2025	29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	Karnataka	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	8050029712	eleora@wires.com							29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"23,135.67"	"2,076.63"	"2,076.63"	0.00	0.00	0.00	0.00	0	0.00	"27,288.93"																																													
B2B				Tax Invoice	3794122505142	13/10/2025	29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	Karnataka	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	8050029712	eleora@wires.com							29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"23,135.67"	"2,076.63"	"2,076.63"	0.00	0.00	0.00	0.00	0	0.00	"27,288.93"																																													
B2B				Tax Invoice	3794122505142	13/10/2025	29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	Karnataka	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	8050029712	eleora@wires.com							29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"23,135.67"	"2,076.63"	"2,076.63"	0.00	0.00	0.00	0.00	0	0.00	"27,288.93"																																													
B2B				Tax Invoice	3794122505142	13/10/2025	29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	Karnataka	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	8050029712	eleora@wires.com							29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	11	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									"23,135.67"	"2,076.63"	"2,076.63"	0.00	0.00	0.00	0.00	0	0.00	"27,288.93"																																													
B2B				Tax Invoice	3794122505142	13/10/2025	29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	Karnataka	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	8050029712	eleora@wires.com							29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	12	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"23,135.67"	"2,076.63"	"2,076.63"	0.00	0.00	0.00	0.00	0	0.00	"27,288.93"																																													
B2B				Tax Invoice	3794122505142	13/10/2025	29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	Karnataka	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	8050029712	eleora@wires.com							29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	13	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"									"23,135.67"	"2,076.63"	"2,076.63"	0.00	0.00	0.00	0.00	0	0.00	"27,288.93"																																													
B2B				Tax Invoice	3794122505142	13/10/2025	29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	Karnataka	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	8050029712	eleora@wires.com							29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	14	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"23,135.67"	"2,076.63"	"2,076.63"	0.00	0.00	0.00	0.00	0	0.00	"27,288.93"																																													
B2B				Tax Invoice	3794122505142	13/10/2025	29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	Karnataka	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	8050029712	eleora@wires.com							29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	15	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									"23,135.67"	"2,076.63"	"2,076.63"	0.00	0.00	0.00	0.00	0	0.00	"27,288.93"																																													
B2B				Tax Invoice	3794122505142	13/10/2025	29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	Karnataka	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	8050029712	eleora@wires.com							29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	16	FUSE WIRING	NO	87089900		2.000	0.000	Numbers	17.00	34.00	0.00	0.00	34.00	18.00	3.06	3.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.12									"23,135.67"	"2,076.63"	"2,076.63"	0.00	0.00	0.00	0.00	0	0.00	"27,288.93"																																													
B2B				Tax Invoice	3794122505142	13/10/2025	29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	Karnataka	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	8050029712	eleora@wires.com							29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"23,135.67"	"2,076.63"	"2,076.63"	0.00	0.00	0.00	0.00	0	0.00	"27,288.93"																																													
B2B				Tax Invoice	3794122505142	13/10/2025	29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	Karnataka	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	8050029712	eleora@wires.com							29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"23,135.67"	"2,076.63"	"2,076.63"	0.00	0.00	0.00	0.00	0	0.00	"27,288.93"																																													
B2B				Tax Invoice	3794122505142	13/10/2025	29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	Karnataka	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	8050029712	eleora@wires.com							29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	19	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"8,116.95"	"8,116.95"	0.00	0.00	"8,116.95"	18.00	730.53	730.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,578.01"									"23,135.67"	"2,076.63"	"2,076.63"	0.00	0.00	0.00	0.00	0	0.00	"27,288.93"																																													
B2B				Tax Invoice	3794122505142	13/10/2025	29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	Karnataka	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	8050029712	eleora@wires.com							29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	20	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"23,135.67"	"2,076.63"	"2,076.63"	0.00	0.00	0.00	0.00	0	0.00	"27,288.93"																																													
B2B				Tax Invoice	3794122505142	13/10/2025	29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	Karnataka	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	8050029712	eleora@wires.com							29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	21	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"23,135.67"	"2,076.63"	"2,076.63"	0.00	0.00	0.00	0.00	0	0.00	"27,288.93"																																													
B2B				Tax Invoice	3794122505142	13/10/2025	29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	Karnataka	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	8050029712	eleora@wires.com							29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	22	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"23,135.67"	"2,076.63"	"2,076.63"	0.00	0.00	0.00	0.00	0	0.00	"27,288.93"																																													
B2B				Tax Invoice	3794122505142	13/10/2025	29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	Karnataka	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	8050029712	eleora@wires.com							29AADCE6465F1ZG	ELEORA ELECTRICAL AND ENGINEER	ELEORA ELECTRICAL AND ENGINEER	K R PURAM   MAHADEVPURA		MAHADEVPURA	560016	Karnataka	23	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"23,135.67"	"2,076.63"	"2,076.63"	0.00	0.00	0.00	0.00	0	0.00	"27,288.93"																																													
B2B				Tax Invoice	3794122505145	13/10/2025	29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	Karnataka	KANNUR BG NORTH  69 1 69 2 KANNUR VILLA		69 1 69 2 KANNUR VILLAGE	562149	Karnataka	8050012171								29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	KANNUR BG NORTH  69 1 69 2 KANNUR VILLA		69 1 69 2 KANNUR VILLAGE	562149	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"4,510.44"	405.95	405.95	0.00	0.00	0.00	0.00	0	0.00	"5,322.34"																																													
B2B				Tax Invoice	3794122505145	13/10/2025	29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	Karnataka	KANNUR BG NORTH  69 1 69 2 KANNUR VILLA		69 1 69 2 KANNUR VILLAGE	562149	Karnataka	8050012171								29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	KANNUR BG NORTH  69 1 69 2 KANNUR VILLA		69 1 69 2 KANNUR VILLAGE	562149	Karnataka	2	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									"4,510.44"	405.95	405.95	0.00	0.00	0.00	0.00	0	0.00	"5,322.34"																																													
B2B				Tax Invoice	3794122505145	13/10/2025	29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	Karnataka	KANNUR BG NORTH  69 1 69 2 KANNUR VILLA		69 1 69 2 KANNUR VILLAGE	562149	Karnataka	8050012171								29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	KANNUR BG NORTH  69 1 69 2 KANNUR VILLA		69 1 69 2 KANNUR VILLAGE	562149	Karnataka	3	DP SENSOR	NO	87089900		1.000	0.000	Numbers	"3,000.00"	"3,000.00"	0.00	0.00	"3,000.00"	18.00	270.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"4,510.44"	405.95	405.95	0.00	0.00	0.00	0.00	0	0.00	"5,322.34"																																													
B2B				Tax Invoice	3794122505145	13/10/2025	29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	Karnataka	KANNUR BG NORTH  69 1 69 2 KANNUR VILLA		69 1 69 2 KANNUR VILLAGE	562149	Karnataka	8050012171								29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	KANNUR BG NORTH  69 1 69 2 KANNUR VILLA		69 1 69 2 KANNUR VILLAGE	562149	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"4,510.44"	405.95	405.95	0.00	0.00	0.00	0.00	0	0.00	"5,322.34"																																													
B2B				Tax Invoice	3794122505145	13/10/2025	29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	Karnataka	KANNUR BG NORTH  69 1 69 2 KANNUR VILLA		69 1 69 2 KANNUR VILLAGE	562149	Karnataka	8050012171								29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	KANNUR BG NORTH  69 1 69 2 KANNUR VILLA		69 1 69 2 KANNUR VILLAGE	562149	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"4,510.44"	405.95	405.95	0.00	0.00	0.00	0.00	0	0.00	"5,322.34"																																													
B2B				Tax Invoice	3794122505145	13/10/2025	29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	Karnataka	KANNUR BG NORTH  69 1 69 2 KANNUR VILLA		69 1 69 2 KANNUR VILLAGE	562149	Karnataka	8050012171								29AEBFS4590Q1Z5	SSB RMC PRODUCTS	SSB RMC PRODUCTS	KANNUR BG NORTH  69 1 69 2 KANNUR VILLA		69 1 69 2 KANNUR VILLAGE	562149	Karnataka	6	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									"4,510.44"	405.95	405.95	0.00	0.00	0.00	0.00	0	0.00	"5,322.34"																																													
B2B				Tax Invoice	3794122505103	11/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"9,887.95"	889.92	889.92	0.00	0.00	0.00	0.00	0	0.00	"11,667.79"																																													
B2B				Tax Invoice	3794122505103	11/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"9,887.95"	889.92	889.92	0.00	0.00	0.00	0.00	0	0.00	"11,667.79"																																													
B2B				Tax Invoice	3794122505103	11/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.25"	"6,765.25"	0.00	0.00	"6,765.25"	18.00	608.87	608.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,982.99"									"9,887.95"	889.92	889.92	0.00	0.00	0.00	0.00	0	0.00	"11,667.79"																																													
B2B				Tax Invoice	3794122505103	11/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"9,887.95"	889.92	889.92	0.00	0.00	0.00	0.00	0	0.00	"11,667.79"																																													
B2B				Tax Invoice	3794122505103	11/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	5	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									"9,887.95"	889.92	889.92	0.00	0.00	0.00	0.00	0	0.00	"11,667.79"																																													
B2B				Tax Invoice	3794122505103	11/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	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	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"9,887.95"	889.92	889.92	0.00	0.00	0.00	0.00	0	0.00	"11,667.79"																																													
B2B				Tax Invoice	3794122505106	11/10/2025	29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS  P  LTD PAV	ROXY ROLLER FLOUR MILLS  P  LTD PAV	Karnataka	HOSKOTE INDL  AREA HOSKOTE  MILLS 27 A1		MILLS 27 A1   A2 HOSKOTE INDUSTRIAL	562114	Karnataka	10258144	sales@raxyflour.com							29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS  P  LTD PAV	ROXY ROLLER FLOUR MILLS  P  LTD PAV	HOSKOTE INDL  AREA HOSKOTE  MILLS 27 A1		MILLS 27 A1   A2 HOSKOTE INDUSTRIAL	562114	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									608.00	54.72	54.72	0.00	0.00	0.00	0.00	0	0.00	717.44																																													
B2B				Tax Invoice	3794122505106	11/10/2025	29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS  P  LTD PAV	ROXY ROLLER FLOUR MILLS  P  LTD PAV	Karnataka	HOSKOTE INDL  AREA HOSKOTE  MILLS 27 A1		MILLS 27 A1   A2 HOSKOTE INDUSTRIAL	562114	Karnataka	10258144	sales@raxyflour.com							29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS  P  LTD PAV	ROXY ROLLER FLOUR MILLS  P  LTD PAV	HOSKOTE INDL  AREA HOSKOTE  MILLS 27 A1		MILLS 27 A1   A2 HOSKOTE INDUSTRIAL	562114	Karnataka	2	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	18.00	2.97	2.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.94									608.00	54.72	54.72	0.00	0.00	0.00	0.00	0	0.00	717.44																																													
B2B				Tax Invoice	3794122505107	11/10/2025	19AADCS6537J1ZX	SHALIMAR HATCHERIES LTD	SHALIMAR HATCHERIES LTD	West Bengal	NURKONA BURDWAN  MANIK BAZAR JHRUL  GAL		MANIK BAZAR JHRUL  GALSI  PURBA BUR	713403	West Bengal	8420146811								19AADCS6537J1ZX	SHALIMAR HATCHERIES LTD	SHALIMAR HATCHERIES LTD	NURKONA BURDWAN  MANIK BAZAR JHRUL  GAL		MANIK BAZAR JHRUL  GALSI  PURBA BUR	713403	West Bengal	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"9,829.76"	0.00	0.00	"1,668.93"	0.00	0.00	0.00	0	0.00	"11,498.69"																																													
B2B				Tax Invoice	3794122505107	11/10/2025	19AADCS6537J1ZX	SHALIMAR HATCHERIES LTD	SHALIMAR HATCHERIES LTD	West Bengal	NURKONA BURDWAN  MANIK BAZAR JHRUL  GAL		MANIK BAZAR JHRUL  GALSI  PURBA BUR	713403	West Bengal	8420146811								19AADCS6537J1ZX	SHALIMAR HATCHERIES LTD	SHALIMAR HATCHERIES LTD	NURKONA BURDWAN  MANIK BAZAR JHRUL  GAL		MANIK BAZAR JHRUL  GALSI  PURBA BUR	713403	West Bengal	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	69.28	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"9,829.76"	0.00	0.00	"1,668.93"	0.00	0.00	0.00	0	0.00	"11,498.69"																																													
B2B				Tax Invoice	3794122505107	11/10/2025	19AADCS6537J1ZX	SHALIMAR HATCHERIES LTD	SHALIMAR HATCHERIES LTD	West Bengal	NURKONA BURDWAN  MANIK BAZAR JHRUL  GAL		MANIK BAZAR JHRUL  GALSI  PURBA BUR	713403	West Bengal	8420146811								19AADCS6537J1ZX	SHALIMAR HATCHERIES LTD	SHALIMAR HATCHERIES LTD	NURKONA BURDWAN  MANIK BAZAR JHRUL  GAL		MANIK BAZAR JHRUL  GALSI  PURBA BUR	713403	West Bengal	3	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	60.38	0.00	"1,147.25"	18.00	0.00	0.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.76"									"9,829.76"	0.00	0.00	"1,668.93"	0.00	0.00	0.00	0	0.00	"11,498.69"																																													
B2B				Tax Invoice	3794122505107	11/10/2025	19AADCS6537J1ZX	SHALIMAR HATCHERIES LTD	SHALIMAR HATCHERIES LTD	West Bengal	NURKONA BURDWAN  MANIK BAZAR JHRUL  GAL		MANIK BAZAR JHRUL  GALSI  PURBA BUR	713403	West Bengal	8420146811								19AADCS6537J1ZX	SHALIMAR HATCHERIES LTD	SHALIMAR HATCHERIES LTD	NURKONA BURDWAN  MANIK BAZAR JHRUL  GAL		MANIK BAZAR JHRUL  GALSI  PURBA BUR	713403	West Bengal	4	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		3.000	0.000	Litres	227.12	681.36	0.00	0.00	681.36	18.00	0.00	0.00	122.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.00									"9,829.76"	0.00	0.00	"1,668.93"	0.00	0.00	0.00	0	0.00	"11,498.69"																																													
B2B				Tax Invoice	3794122505107	11/10/2025	19AADCS6537J1ZX	SHALIMAR HATCHERIES LTD	SHALIMAR HATCHERIES LTD	West Bengal	NURKONA BURDWAN  MANIK BAZAR JHRUL  GAL		MANIK BAZAR JHRUL  GALSI  PURBA BUR	713403	West Bengal	8420146811								19AADCS6537J1ZX	SHALIMAR HATCHERIES LTD	SHALIMAR HATCHERIES LTD	NURKONA BURDWAN  MANIK BAZAR JHRUL  GAL		MANIK BAZAR JHRUL  GALSI  PURBA BUR	713403	West Bengal	5	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	36.14	0.00	686.72	5.00	0.00	0.00	34.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	721.06									"9,829.76"	0.00	0.00	"1,668.93"	0.00	0.00	0.00	0	0.00	"11,498.69"																																													
B2B				Tax Invoice	3794122505107	11/10/2025	19AADCS6537J1ZX	SHALIMAR HATCHERIES LTD	SHALIMAR HATCHERIES LTD	West Bengal	NURKONA BURDWAN  MANIK BAZAR JHRUL  GAL		MANIK BAZAR JHRUL  GALSI  PURBA BUR	713403	West Bengal	8420146811								19AADCS6537J1ZX	SHALIMAR HATCHERIES LTD	SHALIMAR HATCHERIES LTD	NURKONA BURDWAN  MANIK BAZAR JHRUL  GAL		MANIK BAZAR JHRUL  GALSI  PURBA BUR	713403	West Bengal	6	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	89.03	0.00	"1,691.48"	18.00	0.00	0.00	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.95"									"9,829.76"	0.00	0.00	"1,668.93"	0.00	0.00	0.00	0	0.00	"11,498.69"																																													
B2B				Tax Invoice	3794122505107	11/10/2025	19AADCS6537J1ZX	SHALIMAR HATCHERIES LTD	SHALIMAR HATCHERIES LTD	West Bengal	NURKONA BURDWAN  MANIK BAZAR JHRUL  GAL		MANIK BAZAR JHRUL  GALSI  PURBA BUR	713403	West Bengal	8420146811								19AADCS6537J1ZX	SHALIMAR HATCHERIES LTD	SHALIMAR HATCHERIES LTD	NURKONA BURDWAN  MANIK BAZAR JHRUL  GAL		MANIK BAZAR JHRUL  GALSI  PURBA BUR	713403	West Bengal	7	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									"9,829.76"	0.00	0.00	"1,668.93"	0.00	0.00	0.00	0	0.00	"11,498.69"																																													
B2B				Tax Invoice	3794122505107	11/10/2025	19AADCS6537J1ZX	SHALIMAR HATCHERIES LTD	SHALIMAR HATCHERIES LTD	West Bengal	NURKONA BURDWAN  MANIK BAZAR JHRUL  GAL		MANIK BAZAR JHRUL  GALSI  PURBA BUR	713403	West Bengal	8420146811								19AADCS6537J1ZX	SHALIMAR HATCHERIES LTD	SHALIMAR HATCHERIES LTD	NURKONA BURDWAN  MANIK BAZAR JHRUL  GAL		MANIK BAZAR JHRUL  GALSI  PURBA BUR	713403	West Bengal	8	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	427.97	855.94	42.80	0.00	813.14	18.00	0.00	0.00	146.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.51									"9,829.76"	0.00	0.00	"1,668.93"	0.00	0.00	0.00	0	0.00	"11,498.69"																																													
B2B				Tax Invoice	3794122505107	11/10/2025	19AADCS6537J1ZX	SHALIMAR HATCHERIES LTD	SHALIMAR HATCHERIES LTD	West Bengal	NURKONA BURDWAN  MANIK BAZAR JHRUL  GAL		MANIK BAZAR JHRUL  GALSI  PURBA BUR	713403	West Bengal	8420146811								19AADCS6537J1ZX	SHALIMAR HATCHERIES LTD	SHALIMAR HATCHERIES LTD	NURKONA BURDWAN  MANIK BAZAR JHRUL  GAL		MANIK BAZAR JHRUL  GALSI  PURBA BUR	713403	West Bengal	9	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	15.00	0.00	0.00	15.00	18.00	0.00	0.00	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									"9,829.76"	0.00	0.00	"1,668.93"	0.00	0.00	0.00	0	0.00	"11,498.69"																																													
B2B				Tax Invoice	3794122505107	11/10/2025	19AADCS6537J1ZX	SHALIMAR HATCHERIES LTD	SHALIMAR HATCHERIES LTD	West Bengal	NURKONA BURDWAN  MANIK BAZAR JHRUL  GAL		MANIK BAZAR JHRUL  GALSI  PURBA BUR	713403	West Bengal	8420146811								19AADCS6537J1ZX	SHALIMAR HATCHERIES LTD	SHALIMAR HATCHERIES LTD	NURKONA BURDWAN  MANIK BAZAR JHRUL  GAL		MANIK BAZAR JHRUL  GALSI  PURBA BUR	713403	West Bengal	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	0.00	0.00	336.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"9,829.76"	0.00	0.00	"1,668.93"	0.00	0.00	0.00	0	0.00	"11,498.69"																																													
B2B				Tax Invoice	3794122505107	11/10/2025	19AADCS6537J1ZX	SHALIMAR HATCHERIES LTD	SHALIMAR HATCHERIES LTD	West Bengal	NURKONA BURDWAN  MANIK BAZAR JHRUL  GAL		MANIK BAZAR JHRUL  GALSI  PURBA BUR	713403	West Bengal	8420146811								19AADCS6537J1ZX	SHALIMAR HATCHERIES LTD	SHALIMAR HATCHERIES LTD	NURKONA BURDWAN  MANIK BAZAR JHRUL  GAL		MANIK BAZAR JHRUL  GALSI  PURBA BUR	713403	West Bengal	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	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									"9,829.76"	0.00	0.00	"1,668.93"	0.00	0.00	0.00	0	0.00	"11,498.69"																																													
B2B				Tax Invoice	3794122505107	11/10/2025	19AADCS6537J1ZX	SHALIMAR HATCHERIES LTD	SHALIMAR HATCHERIES LTD	West Bengal	NURKONA BURDWAN  MANIK BAZAR JHRUL  GAL		MANIK BAZAR JHRUL  GALSI  PURBA BUR	713403	West Bengal	8420146811								19AADCS6537J1ZX	SHALIMAR HATCHERIES LTD	SHALIMAR HATCHERIES LTD	NURKONA BURDWAN  MANIK BAZAR JHRUL  GAL		MANIK BAZAR JHRUL  GALSI  PURBA BUR	713403	West Bengal	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"9,829.76"	0.00	0.00	"1,668.93"	0.00	0.00	0.00	0	0.00	"11,498.69"																																													
B2B				Tax Invoice	3794122505107	11/10/2025	19AADCS6537J1ZX	SHALIMAR HATCHERIES LTD	SHALIMAR HATCHERIES LTD	West Bengal	NURKONA BURDWAN  MANIK BAZAR JHRUL  GAL		MANIK BAZAR JHRUL  GALSI  PURBA BUR	713403	West Bengal	8420146811								19AADCS6537J1ZX	SHALIMAR HATCHERIES LTD	SHALIMAR HATCHERIES LTD	NURKONA BURDWAN  MANIK BAZAR JHRUL  GAL		MANIK BAZAR JHRUL  GALSI  PURBA BUR	713403	West Bengal	13	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									"9,829.76"	0.00	0.00	"1,668.93"	0.00	0.00	0.00	0	0.00	"11,498.69"																																													
B2B				Tax Invoice	3794122505107	11/10/2025	19AADCS6537J1ZX	SHALIMAR HATCHERIES LTD	SHALIMAR HATCHERIES LTD	West Bengal	NURKONA BURDWAN  MANIK BAZAR JHRUL  GAL		MANIK BAZAR JHRUL  GALSI  PURBA BUR	713403	West Bengal	8420146811								19AADCS6537J1ZX	SHALIMAR HATCHERIES LTD	SHALIMAR HATCHERIES LTD	NURKONA BURDWAN  MANIK BAZAR JHRUL  GAL		MANIK BAZAR JHRUL  GALSI  PURBA BUR	713403	West Bengal	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	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"9,829.76"	0.00	0.00	"1,668.93"	0.00	0.00	0.00	0	0.00	"11,498.69"																																													
B2B				Tax Invoice	3794122505107	11/10/2025	19AADCS6537J1ZX	SHALIMAR HATCHERIES LTD	SHALIMAR HATCHERIES LTD	West Bengal	NURKONA BURDWAN  MANIK BAZAR JHRUL  GAL		MANIK BAZAR JHRUL  GALSI  PURBA BUR	713403	West Bengal	8420146811								19AADCS6537J1ZX	SHALIMAR HATCHERIES LTD	SHALIMAR HATCHERIES LTD	NURKONA BURDWAN  MANIK BAZAR JHRUL  GAL		MANIK BAZAR JHRUL  GALSI  PURBA BUR	713403	West Bengal	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	0.00	0.00	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"9,829.76"	0.00	0.00	"1,668.93"	0.00	0.00	0.00	0	0.00	"11,498.69"																																													
B2B				Tax Invoice	3794122505108	11/10/2025	29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	Karnataka	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	9164532362	slnenterprises@gmail.com							29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	1	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"10,263.51"	918.14	918.14	0.00	0.00	0.00	0.00	0	0.00	"12,099.79"																																													
B2B				Tax Invoice	3794122505108	11/10/2025	29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	Karnataka	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	9164532362	slnenterprises@gmail.com							29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"10,263.51"	918.14	918.14	0.00	0.00	0.00	0.00	0	0.00	"12,099.79"																																													
B2B				Tax Invoice	3794122505108	11/10/2025	29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	Karnataka	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	9164532362	slnenterprises@gmail.com							29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"10,263.51"	918.14	918.14	0.00	0.00	0.00	0.00	0	0.00	"12,099.79"																																													
B2B				Tax Invoice	3794122505108	11/10/2025	29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	Karnataka	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	9164532362	slnenterprises@gmail.com							29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	575.00	391.00	0.00	0.00	391.00	18.00	35.19	35.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.38									"10,263.51"	918.14	918.14	0.00	0.00	0.00	0.00	0	0.00	"12,099.79"																																													
B2B				Tax Invoice	3794122505108	11/10/2025	29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	Karnataka	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	9164532362	slnenterprises@gmail.com							29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	5	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									"10,263.51"	918.14	918.14	0.00	0.00	0.00	0.00	0	0.00	"12,099.79"																																													
B2B				Tax Invoice	3794122505108	11/10/2025	29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	Karnataka	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	9164532362	slnenterprises@gmail.com							29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	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									"10,263.51"	918.14	918.14	0.00	0.00	0.00	0.00	0	0.00	"12,099.79"																																													
B2B				Tax Invoice	3794122505108	11/10/2025	29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	Karnataka	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	9164532362	slnenterprises@gmail.com							29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	7	BOLT REAR M22X104 12 9 GRADE	NO	73181600		3.000	0.000	Numbers	169.49	508.47	0.00	0.00	508.47	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.99									"10,263.51"	918.14	918.14	0.00	0.00	0.00	0.00	0	0.00	"12,099.79"																																													
B2B				Tax Invoice	3794122505108	11/10/2025	29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	Karnataka	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	9164532362	slnenterprises@gmail.com							29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	8	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"									"10,263.51"	918.14	918.14	0.00	0.00	0.00	0.00	0	0.00	"12,099.79"																																													
B2B				Tax Invoice	3794122505108	11/10/2025	29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	Karnataka	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	9164532362	slnenterprises@gmail.com							29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	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									"10,263.51"	918.14	918.14	0.00	0.00	0.00	0.00	0	0.00	"12,099.79"																																													
B2B				Tax Invoice	3794122505108	11/10/2025	29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	Karnataka	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	9164532362	slnenterprises@gmail.com							29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	10	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,151.69"	"5,151.69"	0.00	0.00	"5,151.69"	18.00	463.65	463.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,078.99"									"10,263.51"	918.14	918.14	0.00	0.00	0.00	0.00	0	0.00	"12,099.79"																																													
B2B				Tax Invoice	3794122505108	11/10/2025	29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	Karnataka	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	9164532362	slnenterprises@gmail.com							29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"10,263.51"	918.14	918.14	0.00	0.00	0.00	0.00	0	0.00	"12,099.79"																																													
B2B				Tax Invoice	3794122505093	11/10/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	7	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									"5,789.47"	517.71	517.71	0.00	0.00	0.00	0.00	0	0.00	"6,824.89"																																													
B2B				Tax Invoice	3794162501348	11/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"13,309.33"	"1,192.25"	"1,192.25"	0.00	0.00	0.00	0.00	0	0.00	"15,693.83"																																													
B2B				Tax Invoice	3794162501348	11/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"13,309.33"	"1,192.25"	"1,192.25"	0.00	0.00	0.00	0.00	0	0.00	"15,693.83"																																													
B2B				Tax Invoice	3794162501348	11/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"13,309.33"	"1,192.25"	"1,192.25"	0.00	0.00	0.00	0.00	0	0.00	"15,693.83"																																													
B2B				Tax Invoice	3794162501348	11/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	4	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"									"13,309.33"	"1,192.25"	"1,192.25"	0.00	0.00	0.00	0.00	0	0.00	"15,693.83"																																													
B2B				Tax Invoice	3794162501348	11/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	5	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"13,309.33"	"1,192.25"	"1,192.25"	0.00	0.00	0.00	0.00	0	0.00	"15,693.83"																																													
B2B				Tax Invoice	3794162501348	11/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	6	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"13,309.33"	"1,192.25"	"1,192.25"	0.00	0.00	0.00	0.00	0	0.00	"15,693.83"																																													
B2B				Tax Invoice	3794162501348	11/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"13,309.33"	"1,192.25"	"1,192.25"	0.00	0.00	0.00	0.00	0	0.00	"15,693.83"																																													
B2B				Tax Invoice	3794162501348	11/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"13,309.33"	"1,192.25"	"1,192.25"	0.00	0.00	0.00	0.00	0	0.00	"15,693.83"																																													
B2B				Tax Invoice	3794162501348	11/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"13,309.33"	"1,192.25"	"1,192.25"	0.00	0.00	0.00	0.00	0	0.00	"15,693.83"																																													
B2B				Tax Invoice	3794162501348	11/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	10	SIDE INDICATOR LAMP 12V RH	NO	85122010		1.000	0.000	Numbers	576.27	576.27	0.00	0.00	576.27	18.00	51.86	51.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.99									"13,309.33"	"1,192.25"	"1,192.25"	0.00	0.00	0.00	0.00	0	0.00	"15,693.83"																																													
B2B				Credit Note	3794132500312	11/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"13,309.33"	"1,192.25"	"1,192.25"	0.00	0.00	0.00	0.00	0	0.00	"15,693.83"																																													
B2B				Credit Note	3794132500312	11/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	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									"13,309.33"	"1,192.25"	"1,192.25"	0.00	0.00	0.00	0.00	0	0.00	"15,693.83"																																													
B2B				Credit Note	3794132500312	11/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"13,309.33"	"1,192.25"	"1,192.25"	0.00	0.00	0.00	0.00	0	0.00	"15,693.83"																																													
B2B				Credit Note	3794132500312	11/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	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"									"13,309.33"	"1,192.25"	"1,192.25"	0.00	0.00	0.00	0.00	0	0.00	"15,693.83"																																													
B2B				Credit Note	3794132500312	11/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"13,309.33"	"1,192.25"	"1,192.25"	0.00	0.00	0.00	0.00	0	0.00	"15,693.83"																																													
B2B				Credit Note	3794132500312	11/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"13,309.33"	"1,192.25"	"1,192.25"	0.00	0.00	0.00	0.00	0	0.00	"15,693.83"																																													
B2B				Credit Note	3794132500312	11/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	7	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"13,309.33"	"1,192.25"	"1,192.25"	0.00	0.00	0.00	0.00	0	0.00	"15,693.83"																																													
B2B				Credit Note	3794132500312	11/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"13,309.33"	"1,192.25"	"1,192.25"	0.00	0.00	0.00	0.00	0	0.00	"15,693.83"																																													
B2B				Credit Note	3794132500312	11/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"13,309.33"	"1,192.25"	"1,192.25"	0.00	0.00	0.00	0.00	0	0.00	"15,693.83"																																													
B2B				Credit Note	3794132500312	11/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	10	SIDE INDICATOR LAMP 12V RH	NO	85122010		1.000	0.000	Numbers	576.27	576.27	0.00	0.00	576.27	18.00	51.86	51.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.99									"13,309.33"	"1,192.25"	"1,192.25"	0.00	0.00	0.00	0.00	0	0.00	"15,693.83"																																													
B2B				Tax Invoice	3794162501349	11/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"12,734.33"	"1,140.50"	"1,140.50"	0.00	0.00	0.00	0.00	0	0.00	"15,015.33"																																													
B2B				Tax Invoice	3794162501349	11/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"12,734.33"	"1,140.50"	"1,140.50"	0.00	0.00	0.00	0.00	0	0.00	"15,015.33"																																													
B2B				Tax Invoice	3794162501349	11/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	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"									"12,734.33"	"1,140.50"	"1,140.50"	0.00	0.00	0.00	0.00	0	0.00	"15,015.33"																																													
B2B				Tax Invoice	3794162501349	11/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"12,734.33"	"1,140.50"	"1,140.50"	0.00	0.00	0.00	0.00	0	0.00	"15,015.33"																																													
B2B				Tax Invoice	3794162501349	11/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	5	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,734.33"	"1,140.50"	"1,140.50"	0.00	0.00	0.00	0.00	0	0.00	"15,015.33"																																													
B2B				Tax Invoice	3794162501349	11/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	6	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"12,734.33"	"1,140.50"	"1,140.50"	0.00	0.00	0.00	0.00	0	0.00	"15,015.33"																																													
B2B				Tax Invoice	3794162501349	11/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"12,734.33"	"1,140.50"	"1,140.50"	0.00	0.00	0.00	0.00	0	0.00	"15,015.33"																																													
B2B				Tax Invoice	3794162501349	11/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	8	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									"12,734.33"	"1,140.50"	"1,140.50"	0.00	0.00	0.00	0.00	0	0.00	"15,015.33"																																													
B2B				Tax Invoice	3794162501349	11/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9	SIDE INDICATOR LAMP 12V RH	NO	85122010		1.000	0.000	Numbers	576.27	576.27	0.00	0.00	576.27	18.00	51.86	51.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.99									"12,734.33"	"1,140.50"	"1,140.50"	0.00	0.00	0.00	0.00	0	0.00	"15,015.33"																																													
B2B				Tax Invoice	3794052501755	11/10/2025	29BCQPG2615A1ZV	BABU  G	BABU  G	Karnataka	DOORVANINAGAR BANGALORE NORTH    90 1ST		90 1ST CROSS KRISHNANAGAR A NARAY	560049	Karnataka	9740841056								29BCQPG2615A1ZV	BABU  G	BABU  G	DOORVANINAGAR BANGALORE NORTH    90 1ST		90 1ST CROSS KRISHNANAGAR A NARAY	560049	Karnataka	1	BALL JOINT  THK M10    6X4 TIPPER 40 40	NO	87082900		1.000	0.000	Numbers	808.67	"1,058.49"	0.00	0.00	"1,058.49"	18.00	95.26	95.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.01"									"1,066.96"	96.02	96.02	0.00	0.00	0.00	0.00	0	0.00	"1,259.00"																																													
B2B				Tax Invoice	3794052501755	11/10/2025	29BCQPG2615A1ZV	BABU  G	BABU  G	Karnataka	DOORVANINAGAR BANGALORE NORTH    90 1ST		90 1ST CROSS KRISHNANAGAR A NARAY	560049	Karnataka	9740841056								29BCQPG2615A1ZV	BABU  G	BABU  G	DOORVANINAGAR BANGALORE NORTH    90 1ST		90 1ST CROSS KRISHNANAGAR A NARAY	560049	Karnataka	2	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	6.47	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									"1,066.96"	96.02	96.02	0.00	0.00	0.00	0.00	0	0.00	"1,259.00"																																													
B2B				Tax Invoice	3794122505095	11/10/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,115.95"	100.44	100.44	0.00	0.00	0.00	0.00	0	0.00	"1,316.83"																																													
B2B				Tax Invoice	3794122505095	11/10/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.75	0.00	0.00	5.75	18.00	0.52	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									"1,115.95"	100.44	100.44	0.00	0.00	0.00	0.00	0	0.00	"1,316.83"																																													
B2B				Tax Invoice	3794122505096	11/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	1	PIPE WATER	NO	73181500		1.000	0.000	Numbers	224.58	224.58	0.00	0.00	224.58	18.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"22,805.51"	"2,041.31"	"2,041.31"	0.00	0.00	0.00	0.00	0	0.00	"26,888.13"																																													
B2B				Tax Invoice	3794122505096	11/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	2	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"22,805.51"	"2,041.31"	"2,041.31"	0.00	0.00	0.00	0.00	0	0.00	"26,888.13"																																													
B2B				Tax Invoice	3794122505096	11/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	3	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"									"22,805.51"	"2,041.31"	"2,041.31"	0.00	0.00	0.00	0.00	0	0.00	"26,888.13"																																													
B2B				Tax Invoice	3794122505096	11/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	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									"22,805.51"	"2,041.31"	"2,041.31"	0.00	0.00	0.00	0.00	0	0.00	"26,888.13"																																													
B2B				Tax Invoice	3794122505096	11/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	5	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"									"22,805.51"	"2,041.31"	"2,041.31"	0.00	0.00	0.00	0.00	0	0.00	"26,888.13"																																													
B2B				Tax Invoice	3794122505096	11/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	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"									"22,805.51"	"2,041.31"	"2,041.31"	0.00	0.00	0.00	0.00	0	0.00	"26,888.13"																																													
B2B				Tax Invoice	3794122505096	11/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.080	0.000	Others	575.00	"5,221.00"	0.00	0.00	"5,221.00"	18.00	469.89	469.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,160.78"									"22,805.51"	"2,041.31"	"2,041.31"	0.00	0.00	0.00	0.00	0	0.00	"26,888.13"																																													
B2B				Tax Invoice	3794122505096	11/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	8	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"22,805.51"	"2,041.31"	"2,041.31"	0.00	0.00	0.00	0.00	0	0.00	"26,888.13"																																													
B2B				Tax Invoice	3794122505096	11/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	9	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"22,805.51"	"2,041.31"	"2,041.31"	0.00	0.00	0.00	0.00	0	0.00	"26,888.13"																																													
B2B				Tax Invoice	3794122505096	11/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	10	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"									"22,805.51"	"2,041.31"	"2,041.31"	0.00	0.00	0.00	0.00	0	0.00	"26,888.13"																																													
B2B				Tax Invoice	3794122505096	11/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	11	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"22,805.51"	"2,041.31"	"2,041.31"	0.00	0.00	0.00	0.00	0	0.00	"26,888.13"																																													
B2B				Tax Invoice	3794122505096	11/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	12	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.500	0.000	Numbers	296.61	"1,927.97"	0.00	0.00	"1,927.97"	18.00	173.52	173.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.01"									"22,805.51"	"2,041.31"	"2,041.31"	0.00	0.00	0.00	0.00	0	0.00	"26,888.13"																																													
B2B				Tax Invoice	3794122505096	11/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	13	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	275.42	"1,514.81"	0.00	0.00	"1,514.81"	18.00	136.33	136.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.47"									"22,805.51"	"2,041.31"	"2,041.31"	0.00	0.00	0.00	0.00	0	0.00	"26,888.13"																																													
B2B				Tax Invoice	3794122505096	11/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	14	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"									"22,805.51"	"2,041.31"	"2,041.31"	0.00	0.00	0.00	0.00	0	0.00	"26,888.13"																																													
B2B				Credit Note	3794132500313	11/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	1	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"									"22,805.51"	"2,041.31"	"2,041.31"	0.00	0.00	0.00	0.00	0	0.00	"26,888.13"																																													
B2B				Credit Note	3794132500313	11/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"22,805.51"	"2,041.31"	"2,041.31"	0.00	0.00	0.00	0.00	0	0.00	"26,888.13"																																													
B2B				Credit Note	3794132500313	11/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	3	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"22,805.51"	"2,041.31"	"2,041.31"	0.00	0.00	0.00	0.00	0	0.00	"26,888.13"																																													
B2B				Credit Note	3794132500313	11/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	4	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"									"22,805.51"	"2,041.31"	"2,041.31"	0.00	0.00	0.00	0.00	0	0.00	"26,888.13"																																													
B2B				Credit Note	3794132500313	11/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.500	0.000	Numbers	296.61	"1,927.97"	0.00	0.00	"1,927.97"	18.00	173.52	173.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.01"									"22,805.51"	"2,041.31"	"2,041.31"	0.00	0.00	0.00	0.00	0	0.00	"26,888.13"																																													
B2B				Credit Note	3794132500313	11/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	6	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"									"22,805.51"	"2,041.31"	"2,041.31"	0.00	0.00	0.00	0.00	0	0.00	"26,888.13"																																													
B2B				Credit Note	3794132500313	11/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7	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"									"22,805.51"	"2,041.31"	"2,041.31"	0.00	0.00	0.00	0.00	0	0.00	"26,888.13"																																													
B2B				Credit Note	3794132500313	11/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.080	0.000	Others	575.00	"5,221.00"	0.00	0.00	"5,221.00"	18.00	469.89	469.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,160.78"									"22,805.51"	"2,041.31"	"2,041.31"	0.00	0.00	0.00	0.00	0	0.00	"26,888.13"																																													
