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	3794052501195	12/08/2025	29CJNPS3158M1Z9	GRL	GRL	Karnataka	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	GRL	GRL	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	1	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	3794122503483	12/08/2025	29AAICV6174D1Z0	VKN	VKN	Karnataka	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	9980061760	nagarajababaumanojcargo96@gmaol.com							29AAICV6174D1Z0	VKN	VKN	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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									"1,050.44"	94.54	94.54	0.00	0.00	0.00	0.00	0	0.00	"1,239.52"																																													
B2B				Tax Invoice	3794122503483	12/08/2025	29AAICV6174D1Z0	VKN	VKN	Karnataka	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	9980061760	nagarajababaumanojcargo96@gmaol.com							29AAICV6174D1Z0	VKN	VKN	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"1,050.44"	94.54	94.54	0.00	0.00	0.00	0.00	0	0.00	"1,239.52"																																													
B2B				Tax Invoice	3794122503483	12/08/2025	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	3	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									"1,050.44"	94.54	94.54	0.00	0.00	0.00	0.00	0	0.00	"1,239.52"																																													
B2B				Tax Invoice	3794172500137	12/08/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3794172500138	12/08/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3794122503490	12/08/2025	29DTNPM9682M1ZD	IMS TRANSPORT	IMS TRANSPORT	Karnataka	2NDFLOOR 1B48 JAYANAGAR BANGA JAYANAGAR		PROP KAPPALAMADAGUUPENDMANJULA	560070	Karnataka	9591205867	mahesh@yashmithumanresource.com							29DTNPM9682M1ZD	IMS TRANSPORT	IMS TRANSPORT	2NDFLOOR 1B48 JAYANAGAR BANGA JAYANAGAR		PROP KAPPALAMADAGUUPENDMANJULA	560070	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									345.00	31.05	31.05	0.00	0.00	0.00	0.00	0	0.00	407.10																																													
B2B				Tax Invoice	3794122503494	12/08/2025	29AUTPC7723M1ZW	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	Karnataka	BSK 3RD STAGE KATHRIGUPPE BANGALORE SOUT		NEAR WATER TANK NO581ST FLOOR	560085	Karnataka	9902266009	srirangaenterprises@gmail.com							29AUTPC7723M1ZW	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	BSK 3RD STAGE KATHRIGUPPE BANGALORE SOUT		NEAR WATER TANK NO581ST FLOOR	560085	Karnataka	1	LINK WIPER ASSY CAB	NO	85124000		1.000	0.000	Numbers	"1,326.27"	"1,326.27"	0.00	0.00	"1,326.27"	18.00	119.36	119.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.99"									"4,752.24"	505.90	505.90	0.00	0.00	0.00	0.00	0	0.00	"5,764.04"																																													
B2B				Tax Invoice	3794122503494	12/08/2025	29AUTPC7723M1ZW	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	Karnataka	BSK 3RD STAGE KATHRIGUPPE BANGALORE SOUT		NEAR WATER TANK NO581ST FLOOR	560085	Karnataka	9902266009	srirangaenterprises@gmail.com							29AUTPC7723M1ZW	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	BSK 3RD STAGE KATHRIGUPPE BANGALORE SOUT		NEAR WATER TANK NO581ST FLOOR	560085	Karnataka	2	FLANGE NUT M 6	NO	73181600		6.000	0.000	Numbers	4.24	25.44	0.00	0.00	25.44	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.02									"4,752.24"	505.90	505.90	0.00	0.00	0.00	0.00	0	0.00	"5,764.04"																																													
B2B				Tax Invoice	3794122503494	12/08/2025	29AUTPC7723M1ZW	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	Karnataka	BSK 3RD STAGE KATHRIGUPPE BANGALORE SOUT		NEAR WATER TANK NO581ST FLOOR	560085	Karnataka	9902266009	srirangaenterprises@gmail.com							29AUTPC7723M1ZW	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	BSK 3RD STAGE KATHRIGUPPE BANGALORE SOUT		NEAR WATER TANK NO581ST FLOOR	560085	Karnataka	3	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,675.78"	"1,675.78"	0.00	0.00	"1,675.78"	28.00	234.61	234.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,145.00"									"4,752.24"	505.90	505.90	0.00	0.00	0.00	0.00	0	0.00	"5,764.04"																																													
B2B				Tax Invoice	3794122503494	12/08/2025	29AUTPC7723M1ZW	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	Karnataka	BSK 3RD STAGE KATHRIGUPPE BANGALORE SOUT		NEAR WATER TANK NO581ST FLOOR	560085	Karnataka	9902266009	srirangaenterprises@gmail.com							29AUTPC7723M1ZW	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	BSK 3RD STAGE KATHRIGUPPE BANGALORE SOUT		NEAR WATER TANK NO581ST FLOOR	560085	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"4,752.24"	505.90	505.90	0.00	0.00	0.00	0.00	0	0.00	"5,764.04"																																													
B2B				Tax Invoice	3794122503494	12/08/2025	29AUTPC7723M1ZW	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	Karnataka	BSK 3RD STAGE KATHRIGUPPE BANGALORE SOUT		NEAR WATER TANK NO581ST FLOOR	560085	Karnataka	9902266009	srirangaenterprises@gmail.com							29AUTPC7723M1ZW	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	BSK 3RD STAGE KATHRIGUPPE BANGALORE SOUT		NEAR WATER TANK NO581ST FLOOR	560085	Karnataka	5	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									"4,752.24"	505.90	505.90	0.00	0.00	0.00	0.00	0	0.00	"5,764.04"																																													
B2B				Tax Invoice	3794122503494	12/08/2025	29AUTPC7723M1ZW	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	Karnataka	BSK 3RD STAGE KATHRIGUPPE BANGALORE SOUT		NEAR WATER TANK NO581ST FLOOR	560085	Karnataka	9902266009	srirangaenterprises@gmail.com							29AUTPC7723M1ZW	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	BSK 3RD STAGE KATHRIGUPPE BANGALORE SOUT		NEAR WATER TANK NO581ST FLOOR	560085	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"4,752.24"	505.90	505.90	0.00	0.00	0.00	0.00	0	0.00	"5,764.04"																																													
B2B				Tax Invoice	3794122503494	12/08/2025	29AUTPC7723M1ZW	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	Karnataka	BSK 3RD STAGE KATHRIGUPPE BANGALORE SOUT		NEAR WATER TANK NO581ST FLOOR	560085	Karnataka	9902266009	srirangaenterprises@gmail.com							29AUTPC7723M1ZW	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	BSK 3RD STAGE KATHRIGUPPE BANGALORE SOUT		NEAR WATER TANK NO581ST FLOOR	560085	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"4,752.24"	505.90	505.90	0.00	0.00	0.00	0.00	0	0.00	"5,764.04"																																													
B2B				Tax Invoice	3794052501200	12/08/2025	06AAHCD9137H1ZI	DELIVERHAWK	DELIVERHAWK	Haryana	TAURU ROAD BILASPUR CHOWK TEH MANESAR BI		KHATA NO 423 470 KILLA NO 4 4 4 1 1	122413	Haryana	9810017458	na@gmail.com							06AAHCD9137H1ZI	DELIVERHAWK	DELIVERHAWK	TAURU ROAD BILASPUR CHOWK TEH MANESAR BI		KHATA NO 423 470 KILLA NO 4 4 4 1 1	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122503510	12/08/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	1	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,555.08"	"3,555.08"	0.00	0.00	"3,555.08"	18.00	319.96	319.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.00"									"6,614.03"	610.11	610.11	0.00	0.00	0.00	0.00	0	0.00	"7,834.25"																																													
B2B				Tax Invoice	3794122503510	12/08/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	2	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									"6,614.03"	610.11	610.11	0.00	0.00	0.00	0.00	0	0.00	"7,834.25"																																													
B2B				Tax Invoice	3794122503510	12/08/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	3	SHIM B  30 25	NO	87089900		1.000	0.000	Numbers	89.84	89.84	0.00	0.00	89.84	28.00	12.58	12.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"6,614.03"	610.11	610.11	0.00	0.00	0.00	0.00	0	0.00	"7,834.25"																																													
B2B				Tax Invoice	3794122503510	12/08/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	4	FILTER ASSY	NO	87089900		1.000	0.000	Numbers	207.03	207.03	0.00	0.00	207.03	28.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.99									"6,614.03"	610.11	610.11	0.00	0.00	0.00	0.00	0	0.00	"7,834.25"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	20	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.500	0.000	Numbers	275.42	"3,718.17"	0.00	0.00	"3,718.17"	18.00	334.64	334.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,387.45"									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	21	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		38.000	0.000	Numbers	296.61	"11,271.18"	0.00	0.00	"11,271.18"	18.00	"1,014.41"	"1,014.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,300.00"									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	22	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	23	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									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	24	OIL SEAL HUB REAR INNER  30 25	NO	40169330		4.000	0.000	Numbers	233.05	932.20	0.00	0.00	932.20	18.00	83.90	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	25	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		4.000	0.000	Numbers	203.39	813.56	0.00	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	26	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.59	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	27	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	0.00	0.00	"6,014.36"	18.00	541.29	541.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	28	EICHER PREMIUM PLUS GREASE	NO	27101990		6.000	0.000	Numbers	"104,491.53"	"626,949.18"	"623,500.98"	0.00	"3,448.20"	18.00	310.34	310.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,068.88"									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	29	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	127.12	508.48	0.00	0.00	508.48	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	30	WHEEL NUT	NO	73181600		12.000	0.000	Numbers	110.17	"1,322.04"	0.00	0.00	"1,322.04"	18.00	118.98	118.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.00"									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	31	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									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	32	AIR FILTER PRIMARY	NO	87089900		1.000	0.000	Numbers	"3,238.28"	"3,238.28"	0.00	0.00	"3,238.28"	28.00	453.36	453.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,145.00"									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794052501203	12/08/2025	29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	Karnataka	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	9341014113	slmttransport@gmail.com							29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									944.92	85.04	85.04	0.00	0.00	0.00	0.00	0	0.00	"1,115.00"																																													
B2B				Tax Invoice	3794122503500	12/08/2025	29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	Karnataka	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	9742822115	krsnasupplychains@gmail.com							29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	18.00	158.26	158.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.99"									"26,625.37"	"3,306.26"	"3,306.26"	0.00	0.00	0.00	0.00	0	0.00	"33,237.89"																																													
B2B				Tax Invoice	3794122503500	12/08/2025	29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	Karnataka	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	9742822115	krsnasupplychains@gmail.com							29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"26,625.37"	"3,306.26"	"3,306.26"	0.00	0.00	0.00	0.00	0	0.00	"33,237.89"																																													
B2B				Tax Invoice	3794122503500	12/08/2025	29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	Karnataka	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	9742822115	krsnasupplychains@gmail.com							29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	3	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	789.06	789.06	0.00	0.00	789.06	28.00	110.47	110.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.00"									"26,625.37"	"3,306.26"	"3,306.26"	0.00	0.00	0.00	0.00	0	0.00	"33,237.89"																																													
B2B				Tax Invoice	3794122503500	12/08/2025	29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	Karnataka	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	9742822115	krsnasupplychains@gmail.com							29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	4	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"26,625.37"	"3,306.26"	"3,306.26"	0.00	0.00	0.00	0.00	0	0.00	"33,237.89"																																													
B2B				Tax Invoice	3794122503500	12/08/2025	29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	Karnataka	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	9742822115	krsnasupplychains@gmail.com							29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	5	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	28.00	"1,059.30"	"1,059.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,685.01"									"26,625.37"	"3,306.26"	"3,306.26"	0.00	0.00	0.00	0.00	0	0.00	"33,237.89"																																													
B2B				Tax Invoice	3794122503500	12/08/2025	29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	Karnataka	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	9742822115	krsnasupplychains@gmail.com							29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"26,625.37"	"3,306.26"	"3,306.26"	0.00	0.00	0.00	0.00	0	0.00	"33,237.89"																																													
B2B				Tax Invoice	3794122503500	12/08/2025	29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	Karnataka	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	9742822115	krsnasupplychains@gmail.com							29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"26,625.37"	"3,306.26"	"3,306.26"	0.00	0.00	0.00	0.00	0	0.00	"33,237.89"																																													
B2B				Tax Invoice	3794122503500	12/08/2025	29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	Karnataka	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	9742822115	krsnasupplychains@gmail.com							29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"26,625.37"	"3,306.26"	"3,306.26"	0.00	0.00	0.00	0.00	0	0.00	"33,237.89"																																													
B2B				Tax Invoice	3794122503500	12/08/2025	29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	Karnataka	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	9742822115	krsnasupplychains@gmail.com							29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	9	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	0.00	0.00	"9,843.75"	28.00	"1,378.13"	"1,378.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,600.01"									"26,625.37"	"3,306.26"	"3,306.26"	0.00	0.00	0.00	0.00	0	0.00	"33,237.89"																																													
B2B				Tax Invoice	3794122503500	12/08/2025	29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	Karnataka	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	9742822115	krsnasupplychains@gmail.com							29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	10	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"26,625.37"	"3,306.26"	"3,306.26"	0.00	0.00	0.00	0.00	0	0.00	"33,237.89"																																													
B2B				Tax Invoice	3794122503510	12/08/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	5	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"6,614.03"	610.11	610.11	0.00	0.00	0.00	0.00	0	0.00	"7,834.25"																																													
B2B				Tax Invoice	3794122503510	12/08/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	6	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"									"6,614.03"	610.11	610.11	0.00	0.00	0.00	0.00	0	0.00	"7,834.25"																																													
B2B				Tax Invoice	3794122503510	12/08/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	7	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									"6,614.03"	610.11	610.11	0.00	0.00	0.00	0.00	0	0.00	"7,834.25"																																													
B2B				Tax Invoice	3794122503512	12/08/2025	29ACHPN2594D2ZD	MALLA REDDY B	MALLA REDDY B	Karnataka	BOMMANAHALLI  VIRAT NAGAR  HOSUR MAIN RO		NO 6  1ST CROSS	560068	Karnataka	9342589200	mallareddynmm@gmail.com							29ACHPN2594D2ZD	MALLA REDDY B	MALLA REDDY B	BOMMANAHALLI  VIRAT NAGAR  HOSUR MAIN RO		NO 6  1ST CROSS	560068	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"									"2,434.69"	220.77	220.77	0.00	0.00	0.00	0.00	0	0.00	"2,876.23"																																													
B2B				Tax Invoice	3794122503512	12/08/2025	29ACHPN2594D2ZD	MALLA REDDY B	MALLA REDDY B	Karnataka	BOMMANAHALLI  VIRAT NAGAR  HOSUR MAIN RO		NO 6  1ST CROSS	560068	Karnataka	9342589200	mallareddynmm@gmail.com							29ACHPN2594D2ZD	MALLA REDDY B	MALLA REDDY B	BOMMANAHALLI  VIRAT NAGAR  HOSUR MAIN RO		NO 6  1ST CROSS	560068	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									"2,434.69"	220.77	220.77	0.00	0.00	0.00	0.00	0	0.00	"2,876.23"																																													
B2B				Tax Invoice	3794122503512	12/08/2025	29ACHPN2594D2ZD	MALLA REDDY B	MALLA REDDY B	Karnataka	BOMMANAHALLI  VIRAT NAGAR  HOSUR MAIN RO		NO 6  1ST CROSS	560068	Karnataka	9342589200	mallareddynmm@gmail.com							29ACHPN2594D2ZD	MALLA REDDY B	MALLA REDDY B	BOMMANAHALLI  VIRAT NAGAR  HOSUR MAIN RO		NO 6  1ST CROSS	560068	Karnataka	3	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	28.00	4.62	4.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.24									"2,434.69"	220.77	220.77	0.00	0.00	0.00	0.00	0	0.00	"2,876.23"																																													
B2B	N			Tax Invoice	379455251155	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	400.00	60.00	0.00	0.00	60.00	18.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									60.00	0.00	0.00	10.80	0.00	0.00	0.00	0	0.00	70.80																																													
B2B	N			Tax Invoice	379455251156	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"14,421.62"	0.00	0.00	"3,950.55"	0.00	0.00	0.00	0	0.00	"18,372.17"																																													
B2B	N			Tax Invoice	379455251156	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ALTERNATOR 24V 75 AMPS	NO	85114000		1.000	0.000	Numbers	"12,601.50"	"13,546.62"	0.00	0.00	"13,546.62"	28.00	0.00	0.00	"3,793.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,339.67"									"14,421.62"	0.00	0.00	"3,950.55"	0.00	0.00	0.00	0	0.00	"18,372.17"																																													
B2B	N			Tax Invoice	379455251156	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		8.000	0.000	Others	22.00	176.00	0.00	0.00	176.00	18.00	0.00	0.00	31.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.68									"14,421.62"	0.00	0.00	"3,950.55"	0.00	0.00	0.00	0	0.00	"18,372.17"																																													
B2B	N			Tax Invoice	379455251156	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"14,421.62"	0.00	0.00	"3,950.55"	0.00	0.00	0.00	0	0.00	"18,372.17"																																													
B2B	N			Tax Invoice	379455251157	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CONSTANT MESH GEARCOUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,714.19"	"3,992.75"	0.00	0.00	"3,992.75"	28.00	0.00	0.00	"1,117.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,110.72"									"46,357.36"	0.00	0.00	"11,794.41"	0.00	0.00	0.00	0	0.00	"58,151.77"																																													
B2B	N			Tax Invoice	379455251157	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,883.25"	"4,048.99"	0.00	0.00	"4,048.99"	28.00	0.00	0.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.71"									"46,357.36"	0.00	0.00	"11,794.41"	0.00	0.00	0.00	0	0.00	"58,151.77"																																													
B2B	N			Tax Invoice	379455251157	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"46,357.36"	0.00	0.00	"11,794.41"	0.00	0.00	0.00	0	0.00	"58,151.77"																																													
B2B	N			Tax Invoice	379455251157	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		1.000	0.000	Numbers	"2,973.09"	"3,196.07"	0.00	0.00	"3,196.07"	28.00	0.00	0.00	894.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,090.97"									"46,357.36"	0.00	0.00	"11,794.41"	0.00	0.00	0.00	0	0.00	"58,151.77"																																													
B2B	N			Tax Invoice	379455251157	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID206293  NEEDLE ROLLER BRG  4TH GEAR B6	NO	84824000		1.000	0.000	Numbers	725.15	779.53	0.00	0.00	779.53	18.00	0.00	0.00	140.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.85									"46,357.36"	0.00	0.00	"11,794.41"	0.00	0.00	0.00	0	0.00	"58,151.77"																																													
B2B	N			Tax Invoice	379455251157	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"46,357.36"	0.00	0.00	"11,794.41"	0.00	0.00	0.00	0	0.00	"58,151.77"																																													
B2B	N			Tax Invoice	379455251157	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,095.41"	"2,252.56"	0.00	0.00	"2,252.56"	28.00	0.00	0.00	630.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,883.28"									"46,357.36"	0.00	0.00	"11,794.41"	0.00	0.00	0.00	0	0.00	"58,151.77"																																													
B2B	N			Tax Invoice	379455251157	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"2,519.72"	"2,708.70"	0.00	0.00	"2,708.70"	28.00	0.00	0.00	758.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,467.14"									"46,357.36"	0.00	0.00	"11,794.41"	0.00	0.00	0.00	0	0.00	"58,151.77"																																													
B2B	N			Tax Invoice	379455251157	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,171.38"	"13,084.23"	0.00	0.00	"13,084.23"	28.00	0.00	0.00	"3,663.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,747.81"									"46,357.36"	0.00	0.00	"11,794.41"	0.00	0.00	0.00	0	0.00	"58,151.77"																																													
B2B	N			Tax Invoice	379455251157	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING COUNTER SHAFT RR COVER SIDE  HCV	NO	84825011		1.000	0.000	Numbers	"2,722.56"	"2,926.76"	0.00	0.00	"2,926.76"	18.00	0.00	0.00	526.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,453.58"									"46,357.36"	0.00	0.00	"11,794.41"	0.00	0.00	0.00	0	0.00	"58,151.77"																																													
B2B	N			Tax Invoice	379455251157	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		1.000	0.000	Numbers	"2,045.97"	"2,199.42"	0.00	0.00	"2,199.42"	18.00	0.00	0.00	395.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.32"									"46,357.36"	0.00	0.00	"11,794.41"	0.00	0.00	0.00	0	0.00	"58,151.77"																																													
B2B	N			Tax Invoice	379455251157	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"46,357.36"	0.00	0.00	"11,794.41"	0.00	0.00	0.00	0	0.00	"58,151.77"																																													
B2B				Tax Invoice	3794122503507	12/08/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.043	0.000	Others	575.00	599.73	0.00	0.00	599.73	18.00	53.98	53.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.69									"122,594.47"	"12,806.93"	"12,806.93"	0.00	0.00	0.00	0.00	0	0.00	"148,208.33"																																													
B2B				Tax Invoice	3794122503507	12/08/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.696	0.000	Others	575.00	"5,000.20"	0.00	0.00	"5,000.20"	18.00	450.02	450.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.24"									"122,594.47"	"12,806.93"	"12,806.93"	0.00	0.00	0.00	0.00	0	0.00	"148,208.33"																																													
B2B				Tax Invoice	3794122503507	12/08/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		27.826	0.000	Others	575.00	"15,999.95"	0.00	0.00	"15,999.95"	18.00	"1,440.00"	"1,440.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,879.95"									"122,594.47"	"12,806.93"	"12,806.93"	0.00	0.00	0.00	0.00	0	0.00	"148,208.33"																																													
B2B				Tax Invoice	3794122503507	12/08/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		34.783	0.000	Others	575.00	"20,000.23"	0.00	0.00	"20,000.23"	18.00	"1,800.02"	"1,800.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,600.27"									"122,594.47"	"12,806.93"	"12,806.93"	0.00	0.00	0.00	0.00	0	0.00	"148,208.33"																																													
B2B				Tax Invoice	3794122503507	12/08/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	5	DENSIFIED BOARD 1380X2368X25	NO	87089900		1.000	0.000	Numbers	"17,734.38"	"17,734.38"	0.00	0.00	"17,734.38"	28.00	"2,482.81"	"2,482.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,700.00"									"122,594.47"	"12,806.93"	"12,806.93"	0.00	0.00	0.00	0.00	0	0.00	"148,208.33"																																													
B2B				Tax Invoice	3794122503507	12/08/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	6	DENSIFIED BOARD 1330X2368X25	NO	87089900		1.000	0.000	Numbers	"17,734.38"	"17,734.38"	0.00	0.00	"17,734.38"	28.00	"2,482.81"	"2,482.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,700.00"									"122,594.47"	"12,806.93"	"12,806.93"	0.00	0.00	0.00	0.00	0	0.00	"148,208.33"																																													
B2B				Tax Invoice	3794122503507	12/08/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									"122,594.47"	"12,806.93"	"12,806.93"	0.00	0.00	0.00	0.00	0	0.00	"148,208.33"																																													
B2B				Tax Invoice	3794122503507	12/08/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.522	0.000	Others	575.00	300.15	0.00	0.00	300.15	18.00	27.01	27.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.17									"122,594.47"	"12,806.93"	"12,806.93"	0.00	0.00	0.00	0.00	0	0.00	"148,208.33"																																													
B2B				Tax Invoice	3794122503507	12/08/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	9	ORVM ASSY  LH	NO	70091010		1.000	0.000	Numbers	"3,228.81"	"3,228.81"	0.00	0.00	"3,228.81"	18.00	290.59	290.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,809.99"									"122,594.47"	"12,806.93"	"12,806.93"	0.00	0.00	0.00	0.00	0	0.00	"148,208.33"																																													
B2B				Tax Invoice	3794122503507	12/08/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	10	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"10,762.71"	"10,762.71"	0.00	0.00	"10,762.71"	18.00	968.64	968.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,699.99"									"122,594.47"	"12,806.93"	"12,806.93"	0.00	0.00	0.00	0.00	0	0.00	"148,208.33"																																													
B2B				Tax Invoice	3794122503507	12/08/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	11	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									"122,594.47"	"12,806.93"	"12,806.93"	0.00	0.00	0.00	0.00	0	0.00	"148,208.33"																																													
B2B				Tax Invoice	3794122503507	12/08/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	12	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"29,500.00"	0.00	0.00	"29,500.00"	18.00	"2,655.00"	"2,655.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,810.00"									"122,594.47"	"12,806.93"	"12,806.93"	0.00	0.00	0.00	0.00	0	0.00	"148,208.33"																																													
B2B				Tax Invoice	3794052501201	12/08/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	1	KIT LINING 410X220 TVS STD  SIZE W O SPR	NO	68138100		2.000	0.000	Numbers	"6,648.31"	"13,296.62"	0.00	0.00	"13,296.62"	18.00	"1,196.70"	"1,196.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,690.02"									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	575.00	"2,185.00"	0.00	0.00	"2,185.00"	18.00	196.65	196.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.30"									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	3	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"									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	575.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	186.30	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	6	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"									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	14	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	15	BULB 1016	NO	85122010		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									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	16	AIR FILTER SAFTEY	NO	87089900		1.000	0.000	Numbers	"1,539.06"	"1,539.06"	0.00	0.00	"1,539.06"	28.00	215.47	215.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,970.00"									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	17	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	196.88	196.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.01"									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	18	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503498	12/08/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	19	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"65,474.52"	"6,190.74"	"6,190.74"	0.00	0.00	0.00	0.00	0	0.00	"77,856.00"																																													
B2B				Tax Invoice	3794122503504	12/08/2025	29FFKPK8733J1ZP	POORNIMA TRANSPORT	POORNIMA TRANSPORT	Karnataka	LAKSHMIDEVI NAGAR NANDINI LAYO LAGGERE B		PROP MOHANA KUMARA WARD NO 179	560058	Karnataka	9591387408	mohanakumar1984@gmail.com							29FFKPK8733J1ZP	POORNIMA TRANSPORT	POORNIMA TRANSPORT	LAKSHMIDEVI NAGAR NANDINI LAYO LAGGERE B		PROP MOHANA KUMARA WARD NO 179	560058	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"1,035.00"	93.15	93.15	0.00	0.00	0.00	0.00	0	0.00	"1,221.30"																																													
B2B				Tax Invoice	3794122503505	12/08/2025	29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	reddyelectronics1@gmail.com							29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	28.98	0.00	"2,386.02"	18.00	214.74	214.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,815.50"									"18,440.15"	"2,284.70"	"2,284.70"	0.00	0.00	0.00	0.00	0	0.00	"23,009.55"																																													
B2B				Tax Invoice	3794122503505	12/08/2025	29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	reddyelectronics1@gmail.com							29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	2	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									"18,440.15"	"2,284.70"	"2,284.70"	0.00	0.00	0.00	0.00	0	0.00	"23,009.55"																																													
B2B				Tax Invoice	3794122503505	12/08/2025	29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	reddyelectronics1@gmail.com							29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	8.63	0.00	278.87	18.00	25.10	25.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.07									"18,440.15"	"2,284.70"	"2,284.70"	0.00	0.00	0.00	0.00	0	0.00	"23,009.55"																																													
B2B				Tax Invoice	3794122503505	12/08/2025	29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	reddyelectronics1@gmail.com							29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	4	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	119.34	0.00	"2,267.38"	28.00	317.43	317.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,902.24"									"18,440.15"	"2,284.70"	"2,284.70"	0.00	0.00	0.00	0.00	0	0.00	"23,009.55"																																													
B2B				Tax Invoice	3794122503505	12/08/2025	29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	reddyelectronics1@gmail.com							29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	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									"18,440.15"	"2,284.70"	"2,284.70"	0.00	0.00	0.00	0.00	0	0.00	"23,009.55"																																													
B2B				Tax Invoice	3794122503505	12/08/2025	29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	reddyelectronics1@gmail.com							29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	6	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	51.70	0.00	982.20	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"18,440.15"	"2,284.70"	"2,284.70"	0.00	0.00	0.00	0.00	0	0.00	"23,009.55"																																													
B2B				Tax Invoice	3794122503505	12/08/2025	29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	reddyelectronics1@gmail.com							29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	7	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"18,440.15"	"2,284.70"	"2,284.70"	0.00	0.00	0.00	0.00	0	0.00	"23,009.55"																																													
B2B				Tax Invoice	3794122503505	12/08/2025	29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	reddyelectronics1@gmail.com							29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	8	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,519.53"	75.98	0.00	"1,443.55"	28.00	202.10	202.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,847.75"									"18,440.15"	"2,284.70"	"2,284.70"	0.00	0.00	0.00	0.00	0	0.00	"23,009.55"																																													
B2B				Tax Invoice	3794122503505	12/08/2025	29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	reddyelectronics1@gmail.com							29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"18,440.15"	"2,284.70"	"2,284.70"	0.00	0.00	0.00	0.00	0	0.00	"23,009.55"																																													
B2B				Tax Invoice	3794122503505	12/08/2025	29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	reddyelectronics1@gmail.com							29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	10	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	9.58	0.00	469.23	18.00	42.23	42.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	553.69									"18,440.15"	"2,284.70"	"2,284.70"	0.00	0.00	0.00	0.00	0	0.00	"23,009.55"																																													
B2B				Tax Invoice	3794122503505	12/08/2025	29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	reddyelectronics1@gmail.com							29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	11	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	468.55	0.00	"8,902.54"	28.00	"1,246.36"	"1,246.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,395.26"									"18,440.15"	"2,284.70"	"2,284.70"	0.00	0.00	0.00	0.00	0	0.00	"23,009.55"																																													
B2B				Tax Invoice	3794122503505	12/08/2025	29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	reddyelectronics1@gmail.com							29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	12	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	67.16	0.00	"1,276.06"	18.00	114.85	114.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.76"									"18,440.15"	"2,284.70"	"2,284.70"	0.00	0.00	0.00	0.00	0	0.00	"23,009.55"																																													
B2B				Tax Invoice	3794122503506	12/08/2025	29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM OBUL REDD	HEMACHANDRA REDDY M MARAM OBUL REDD	Karnataka	KATAMNALLUR VIRGONAGAR BANGALORE NORTH		NO 99  NO 03 RAMANJANAPPA BLDG	560049	Karnataka	9449441475	hemachandrau@gmail.com							29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM OBUL REDD	HEMACHANDRA REDDY M MARAM OBUL REDD	KATAMNALLUR VIRGONAGAR BANGALORE NORTH		NO 99  NO 03 RAMANJANAPPA BLDG	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"1,035.00"	93.15	93.15	0.00	0.00	0.00	0.00	0	0.00	"1,221.30"																																													
B2B				Tax Invoice	3794122503513	12/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	1	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	128.91	257.82	0.00	0.00	257.82	28.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"5,884.54"	604.50	604.50	0.00	0.00	0.00	0.00	0	0.00	"7,093.54"																																													
B2B				Tax Invoice	3794122503513	12/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	2	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"5,884.54"	604.50	604.50	0.00	0.00	0.00	0.00	0	0.00	"7,093.54"																																													
B2B				Tax Invoice	3794122503513	12/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	3	KINGPIN THRUST BEARING NORMAL	NO	84828000		2.000	0.000	Numbers	389.83	779.66	0.00	0.00	779.66	18.00	70.17	70.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									"5,884.54"	604.50	604.50	0.00	0.00	0.00	0.00	0	0.00	"7,093.54"																																													
B2B				Tax Invoice	3794122503513	12/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	4	SHIM KIT	NO	87089900		2.000	0.000	Numbers	27.34	54.70	0.00	0.00	54.70	28.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.02									"5,884.54"	604.50	604.50	0.00	0.00	0.00	0.00	0	0.00	"7,093.54"																																													
B2B				Tax Invoice	3794122503513	12/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	5	CAP DUST WHEEL	NO	87089900		2.000	0.000	Numbers	46.88	93.76	0.00	0.00	93.76	28.00	13.13	13.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.02									"5,884.54"	604.50	604.50	0.00	0.00	0.00	0.00	0	0.00	"7,093.54"																																													
B2B				Tax Invoice	3794122503513	12/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"5,884.54"	604.50	604.50	0.00	0.00	0.00	0.00	0	0.00	"7,093.54"																																													
B2B				Tax Invoice	3794122503513	12/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7	KING PIN  FRONT AXLE	NO	87149100		2.000	0.000	Numbers	601.56	"1,203.14"	0.00	0.00	"1,203.14"	28.00	168.44	168.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,540.02"									"5,884.54"	604.50	604.50	0.00	0.00	0.00	0.00	0	0.00	"7,093.54"																																													
B2B				Tax Invoice	3794122503513	12/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	8	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"									"5,884.54"	604.50	604.50	0.00	0.00	0.00	0.00	0	0.00	"7,093.54"																																													
B2B				Tax Invoice	3794122503513	12/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	9	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									"5,884.54"	604.50	604.50	0.00	0.00	0.00	0.00	0	0.00	"7,093.54"																																													
