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	3794162501162	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	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									"10,889.86"	"1,007.70"	"1,007.70"	0.00	0.00	0.00	0.00	0	0.00	"12,905.26"																																													
B2B				Tax Invoice	3794162501162	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"10,889.86"	"1,007.70"	"1,007.70"	0.00	0.00	0.00	0.00	0	0.00	"12,905.26"																																													
B2B				Tax Invoice	3794162501162	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	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"									"10,889.86"	"1,007.70"	"1,007.70"	0.00	0.00	0.00	0.00	0	0.00	"12,905.26"																																													
B2B				Tax Invoice	3794162501162	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	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"									"10,889.86"	"1,007.70"	"1,007.70"	0.00	0.00	0.00	0.00	0	0.00	"12,905.26"																																													
B2B				Tax Invoice	3794162501162	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"10,889.86"	"1,007.70"	"1,007.70"	0.00	0.00	0.00	0.00	0	0.00	"12,905.26"																																													
B2B				Tax Invoice	3794162501162	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	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"									"10,889.86"	"1,007.70"	"1,007.70"	0.00	0.00	0.00	0.00	0	0.00	"12,905.26"																																													
B2B				Tax Invoice	3794122504356	12/09/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	13	BOLT  FLANGE  12X125	NO	73181500		1.000	0.000	Numbers	80.51	80.51	0.00	0.00	80.51	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.01									"15,275.47"	"1,862.31"	"1,862.31"	0.00	0.00	0.00	0.00	0	0.00	"19,000.09"																																													
B2B				Tax Invoice	3794122504358	12/09/2025	29AAPFJ5561L1ZL	J S CARGO SERVICES	J S CARGO SERVICES	Karnataka	SAI VRUDHASHRAMA ROAD KADUGODI KADUGODI		GROUND FLOOR NO202 6 SRI LAKSHMI VE	560067	Karnataka	9916922449	jscargo@gmail.com							29AAPFJ5561L1ZL	J S CARGO SERVICES	J S CARGO SERVICES	SAI VRUDHASHRAMA ROAD KADUGODI KADUGODI		GROUND FLOOR NO202 6 SRI LAKSHMI VE	560067	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	3794122504365	12/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	12	NOX SENSOR FOR 12V POST	NO	90271000		1.000	0.000	Numbers	"17,783.90"	"17,783.90"	"1,778.39"	0.00	"16,005.51"	18.00	"1,440.50"	"1,440.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,886.51"									"24,060.22"	"2,338.78"	"2,338.78"	0.00	0.00	0.00	0.00	0	0.00	"28,737.78"																																													
B2B				Tax Invoice	3794122504365	12/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	37.38	0.00	336.37	18.00	30.27	30.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.91									"24,060.22"	"2,338.78"	"2,338.78"	0.00	0.00	0.00	0.00	0	0.00	"28,737.78"																																													
B2B				Tax Invoice	3794122504366	12/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	0.00	0.00	434.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"24,551.30"	0.00	0.00	"6,141.17"	0.00	0.00	0.00	0	0.00	"30,692.47"																																													
B2B				Tax Invoice	3794122504366	12/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	0.00	0.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"24,551.30"	0.00	0.00	"6,141.17"	0.00	0.00	0.00	0	0.00	"30,692.47"																																													
B2B				Tax Invoice	3794122504366	12/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	3	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	28.00	0.00	0.00	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.24									"24,551.30"	0.00	0.00	"6,141.17"	0.00	0.00	0.00	0	0.00	"30,692.47"																																													
B2B				Tax Invoice	3794122504366	12/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	4	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"24,551.30"	0.00	0.00	"6,141.17"	0.00	0.00	0.00	0	0.00	"30,692.47"																																													
B2B				Tax Invoice	3794122504366	12/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	5	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	152.54	457.62	0.00	0.00	457.62	18.00	0.00	0.00	82.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.99									"24,551.30"	0.00	0.00	"6,141.17"	0.00	0.00	0.00	0	0.00	"30,692.47"																																													
B2B				Tax Invoice	3794122504366	12/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	6	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	0.00	0.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"24,551.30"	0.00	0.00	"6,141.17"	0.00	0.00	0.00	0	0.00	"30,692.47"																																													
B2B				Tax Invoice	3794122504366	12/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	7	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	18.00	0.00	0.00	316.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.99"									"24,551.30"	0.00	0.00	"6,141.17"	0.00	0.00	0.00	0	0.00	"30,692.47"																																													
B2B				Tax Invoice	3794122504366	12/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	8	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	0.00	0.00	"9,843.75"	28.00	0.00	0.00	"2,756.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,600.00"									"24,551.30"	0.00	0.00	"6,141.17"	0.00	0.00	0.00	0	0.00	"30,692.47"																																													
B2B				Tax Invoice	3794122504366	12/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	28.00	0.00	0.00	"2,118.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,685.00"									"24,551.30"	0.00	0.00	"6,141.17"	0.00	0.00	0.00	0	0.00	"30,692.47"																																													
B2B				Tax Invoice	3794122504367	12/09/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	575.00	"1,006.25"	100.63	0.00	905.62	18.00	81.51	81.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,068.64"									"23,082.82"	"2,536.84"	"2,536.84"	0.00	0.00	0.00	0.00	0	0.00	"28,156.50"																																													
B2B				Tax Invoice	3794122504367	12/09/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	2	LOCK WASHER  REAR HUB  HCV	NO	87082900		1.000	0.000	Numbers	117.19	117.19	11.72	0.00	105.47	28.00	14.77	14.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"23,082.82"	"2,536.84"	"2,536.84"	0.00	0.00	0.00	0.00	0	0.00	"28,156.50"																																													
B2B				Tax Invoice	3794122504367	12/09/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	3	LOCK NUT WHEEL BEARING   HCV	NO	87089900		2.000	0.000	Numbers	632.81	"1,265.62"	126.54	0.00	"1,139.08"	28.00	159.47	159.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,458.02"									"23,082.82"	"2,536.84"	"2,536.84"	0.00	0.00	0.00	0.00	0	0.00	"28,156.50"																																													
B2B				Tax Invoice	3794122504367	12/09/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	4	REAR WHEEL HUB	NO	87089900		1.000	0.000	Numbers	"9,074.22"	"9,074.22"	907.42	0.00	"8,166.80"	28.00	"1,143.35"	"1,143.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,453.50"									"23,082.82"	"2,536.84"	"2,536.84"	0.00	0.00	0.00	0.00	0	0.00	"28,156.50"																																													
B2B				Tax Invoice	3794122504367	12/09/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	5	MATCHSET REAR	NO	84828000		1.000	0.000	Numbers	"6,080.51"	"6,080.51"	608.05	0.00	"5,472.46"	18.00	492.52	492.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,457.50"									"23,082.82"	"2,536.84"	"2,536.84"	0.00	0.00	0.00	0.00	0	0.00	"28,156.50"																																													
B2B				Tax Invoice	3794122504367	12/09/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	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"									"23,082.82"	"2,536.84"	"2,536.84"	0.00	0.00	0.00	0.00	0	0.00	"28,156.50"																																													
B2B				Tax Invoice	3794122504367	12/09/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	7	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"									"23,082.82"	"2,536.84"	"2,536.84"	0.00	0.00	0.00	0.00	0	0.00	"28,156.50"																																													
B2B				Tax Invoice	3794122504367	12/09/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	40.68	0.00	366.10	18.00	32.95	32.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	432.00									"23,082.82"	"2,536.84"	"2,536.84"	0.00	0.00	0.00	0.00	0	0.00	"28,156.50"																																													
B2B				Tax Invoice	3794122504367	12/09/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	9	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	233.05	466.10	46.61	0.00	419.49	18.00	37.75	37.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.99									"23,082.82"	"2,536.84"	"2,536.84"	0.00	0.00	0.00	0.00	0	0.00	"28,156.50"																																													
B2B				Tax Invoice	3794122504367	12/09/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	10	GASKET REAR AXLE SHAFT  HCV	NO	48239030		2.000	0.000	Numbers	63.56	127.12	12.71	0.00	114.41	18.00	10.30	10.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"23,082.82"	"2,536.84"	"2,536.84"	0.00	0.00	0.00	0.00	0	0.00	"28,156.50"																																													
B2B				Tax Invoice	3794122504367	12/09/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	11	THREAD LOCKER	NO	35061000		1.000	0.000	Numbers	37.00	37.00	0.00	0.00	37.00	18.00	3.33	3.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.66									"23,082.82"	"2,536.84"	"2,536.84"	0.00	0.00	0.00	0.00	0	0.00	"28,156.50"																																													
B2B				Tax Invoice	3794122504367	12/09/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	12	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"23,082.82"	"2,536.84"	"2,536.84"	0.00	0.00	0.00	0.00	0	0.00	"28,156.50"																																													
B2B				Tax Invoice	3794122504367	12/09/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	13	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"									"23,082.82"	"2,536.84"	"2,536.84"	0.00	0.00	0.00	0.00	0	0.00	"28,156.50"																																													
B2B				Tax Invoice	3794122504367	12/09/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	575.00	"1,006.25"	100.63	0.00	905.62	18.00	81.51	81.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,068.64"									"23,082.82"	"2,536.84"	"2,536.84"	0.00	0.00	0.00	0.00	0	0.00	"28,156.50"																																													
B2B				Tax Invoice	3794122504369	12/09/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"4,448.06"	397.54	397.54	0.00	0.00	0.00	0.00	0	0.00	"5,243.14"																																													
B2B				Tax Invoice	3794122504369	12/09/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"4,448.06"	397.54	397.54	0.00	0.00	0.00	0.00	0	0.00	"5,243.14"																																													
B2B				Tax Invoice	3794122504369	12/09/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	3	BANIAN WASTE	NO	52029900		0.250	0.000	Numbers	172.00	43.00	0.00	0.00	43.00	5.00	1.08	1.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.16									"4,448.06"	397.54	397.54	0.00	0.00	0.00	0.00	0	0.00	"5,243.14"																																													
B2B				Tax Invoice	3794162501165	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	8.60	0.00	77.40	5.00	1.94	1.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.28									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501165	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	6	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"									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501166	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	150.85	0.00	"1,357.62"	18.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501166	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	66.41	0.00	597.65	28.00	83.67	83.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.99									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501166	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	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"									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501166	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	4	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"									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501166	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	8.60	0.00	77.40	5.00	1.94	1.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.28									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501166	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	6	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"									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794122504380	12/09/2025	29AOYPM2872A3ZG	MOHAN KUMAR B M	MOHAN KUMAR B M	Karnataka	NEAR BROOK FIELD ACES LAYOUT KUNDALAHAL		534 1ST CROSS B BLOCK	583234	Karnataka	9632221648								29AOYPM2872A3ZG	MOHAN KUMAR B M	MOHAN KUMAR B M	NEAR BROOK FIELD ACES LAYOUT KUNDALAHAL		534 1ST CROSS B BLOCK	583234	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	104.65	0.00	"1,988.35"	18.00	178.95	178.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,346.25"									"4,186.05"	406.98	406.98	0.00	0.00	0.00	0.00	0	0.00	"5,000.01"																																													
B2B				Tax Invoice	3794122504380	12/09/2025	29AOYPM2872A3ZG	MOHAN KUMAR B M	MOHAN KUMAR B M	Karnataka	NEAR BROOK FIELD ACES LAYOUT KUNDALAHAL		534 1ST CROSS B BLOCK	583234	Karnataka	9632221648								29AOYPM2872A3ZG	MOHAN KUMAR B M	MOHAN KUMAR B M	NEAR BROOK FIELD ACES LAYOUT KUNDALAHAL		534 1ST CROSS B BLOCK	583234	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	575.00	448.50	22.43	0.00	426.07	18.00	38.35	38.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	502.77									"4,186.05"	406.98	406.98	0.00	0.00	0.00	0.00	0	0.00	"5,000.01"																																													
B2B				Tax Invoice	3794122504380	12/09/2025	29AOYPM2872A3ZG	MOHAN KUMAR B M	MOHAN KUMAR B M	Karnataka	NEAR BROOK FIELD ACES LAYOUT KUNDALAHAL		534 1ST CROSS B BLOCK	583234	Karnataka	9632221648								29AOYPM2872A3ZG	MOHAN KUMAR B M	MOHAN KUMAR B M	NEAR BROOK FIELD ACES LAYOUT KUNDALAHAL		534 1ST CROSS B BLOCK	583234	Karnataka	3	BRAKE LINING  320X110	NO	68138100		1.000	0.000	Numbers	936.44	936.44	44.01	0.00	892.43	18.00	80.32	80.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.07"									"4,186.05"	406.98	406.98	0.00	0.00	0.00	0.00	0	0.00	"5,000.01"																																													
B2B				Tax Invoice	3794122504380	12/09/2025	29AOYPM2872A3ZG	MOHAN KUMAR B M	MOHAN KUMAR B M	Karnataka	NEAR BROOK FIELD ACES LAYOUT KUNDALAHAL		534 1ST CROSS B BLOCK	583234	Karnataka	9632221648								29AOYPM2872A3ZG	MOHAN KUMAR B M	MOHAN KUMAR B M	NEAR BROOK FIELD ACES LAYOUT KUNDALAHAL		534 1ST CROSS B BLOCK	583234	Karnataka	4	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"4,186.05"	406.98	406.98	0.00	0.00	0.00	0.00	0	0.00	"5,000.01"																																													
B2B				Tax Invoice	3794122504380	12/09/2025	29AOYPM2872A3ZG	MOHAN KUMAR B M	MOHAN KUMAR B M	Karnataka	NEAR BROOK FIELD ACES LAYOUT KUNDALAHAL		534 1ST CROSS B BLOCK	583234	Karnataka	9632221648								29AOYPM2872A3ZG	MOHAN KUMAR B M	MOHAN KUMAR B M	NEAR BROOK FIELD ACES LAYOUT KUNDALAHAL		534 1ST CROSS B BLOCK	583234	Karnataka	5	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"4,186.05"	406.98	406.98	0.00	0.00	0.00	0.00	0	0.00	"5,000.01"																																													
B2B				Tax Invoice	3794122504380	12/09/2025	29AOYPM2872A3ZG	MOHAN KUMAR B M	MOHAN KUMAR B M	Karnataka	NEAR BROOK FIELD ACES LAYOUT KUNDALAHAL		534 1ST CROSS B BLOCK	583234	Karnataka	9632221648								29AOYPM2872A3ZG	MOHAN KUMAR B M	MOHAN KUMAR B M	NEAR BROOK FIELD ACES LAYOUT KUNDALAHAL		534 1ST CROSS B BLOCK	583234	Karnataka	6	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	5.34	0.00	261.61	18.00	23.54	23.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.69									"4,186.05"	406.98	406.98	0.00	0.00	0.00	0.00	0	0.00	"5,000.01"																																													
B2B				Tax Invoice	3794122504380	12/09/2025	29AOYPM2872A3ZG	MOHAN KUMAR B M	MOHAN KUMAR B M	Karnataka	NEAR BROOK FIELD ACES LAYOUT KUNDALAHAL		534 1ST CROSS B BLOCK	583234	Karnataka	9632221648								29AOYPM2872A3ZG	MOHAN KUMAR B M	MOHAN KUMAR B M	NEAR BROOK FIELD ACES LAYOUT KUNDALAHAL		534 1ST CROSS B BLOCK	583234	Karnataka	7	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	636.72	636.72	31.84	0.00	604.88	28.00	84.68	84.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.24									"4,186.05"	406.98	406.98	0.00	0.00	0.00	0.00	0	0.00	"5,000.01"																																													
B2B				Tax Invoice	3794122504389	12/09/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	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									"32,377.82"	"3,456.48"	"3,456.48"	0.00	0.00	0.00	0.00	0	0.00	"39,290.78"																																													
B2B				Tax Invoice	3794122504389	12/09/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"32,377.82"	"3,456.48"	"3,456.48"	0.00	0.00	0.00	0.00	0	0.00	"39,290.78"																																													
B2B				Tax Invoice	3794122504389	12/09/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"32,377.82"	"3,456.48"	"3,456.48"	0.00	0.00	0.00	0.00	0	0.00	"39,290.78"																																													
B2B				Tax Invoice	3794122504389	12/09/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	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									"32,377.82"	"3,456.48"	"3,456.48"	0.00	0.00	0.00	0.00	0	0.00	"39,290.78"																																													
B2B				Tax Invoice	3794122504389	12/09/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	5	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									"32,377.82"	"3,456.48"	"3,456.48"	0.00	0.00	0.00	0.00	0	0.00	"39,290.78"																																													
B2B				Tax Invoice	3794122504389	12/09/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	6	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									"32,377.82"	"3,456.48"	"3,456.48"	0.00	0.00	0.00	0.00	0	0.00	"39,290.78"																																													
B2B				Tax Invoice	3794122504389	12/09/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	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									"32,377.82"	"3,456.48"	"3,456.48"	0.00	0.00	0.00	0.00	0	0.00	"39,290.78"																																													
B2B				Tax Invoice	3794122504389	12/09/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"32,377.82"	"3,456.48"	"3,456.48"	0.00	0.00	0.00	0.00	0	0.00	"39,290.78"																																													
B2B				Tax Invoice	3794122504389	12/09/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9	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"									"32,377.82"	"3,456.48"	"3,456.48"	0.00	0.00	0.00	0.00	0	0.00	"39,290.78"																																													
B2B				Tax Invoice	3794122504389	12/09/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	10	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"32,377.82"	"3,456.48"	"3,456.48"	0.00	0.00	0.00	0.00	0	0.00	"39,290.78"																																													
B2B				Tax Invoice	3794122504389	12/09/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	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									"32,377.82"	"3,456.48"	"3,456.48"	0.00	0.00	0.00	0.00	0	0.00	"39,290.78"																																													
B2B				Tax Invoice	3794122504389	12/09/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	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"									"32,377.82"	"3,456.48"	"3,456.48"	0.00	0.00	0.00	0.00	0	0.00	"39,290.78"																																													
B2B				Tax Invoice	3794122504389	12/09/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	13	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.500	0.000	Numbers	296.61	"1,927.97"	0.00	0.00	"1,927.97"	18.00	173.52	173.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.01"									"32,377.82"	"3,456.48"	"3,456.48"	0.00	0.00	0.00	0.00	0	0.00	"39,290.78"																																													
B2B				Tax Invoice	3794162501158	12/09/2025	29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	Karnataka	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	9731908611	shlogisticstransport@gmail.com							29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"21,432.59"	"1,958.38"	"1,958.38"	0.00	0.00	0.00	0.00	0	0.00	"25,349.35"																																													
B2B				Tax Invoice	3794162501158	12/09/2025	29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	Karnataka	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	9731908611	shlogisticstransport@gmail.com							29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	3	BRAKE LINING  410X180	NO	68138100		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"									"21,432.59"	"1,958.38"	"1,958.38"	0.00	0.00	0.00	0.00	0	0.00	"25,349.35"																																													
B2B				Tax Invoice	3794162501158	12/09/2025	29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	Karnataka	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	9731908611	shlogisticstransport@gmail.com							29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	4	BULB HALOGEN UNSEALED H1 24V	NO	87089900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"21,432.59"	"1,958.38"	"1,958.38"	0.00	0.00	0.00	0.00	0	0.00	"25,349.35"																																													
B2B				Tax Invoice	3794162501158	12/09/2025	29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	Karnataka	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	9731908611	shlogisticstransport@gmail.com							29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	5	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		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									"21,432.59"	"1,958.38"	"1,958.38"	0.00	0.00	0.00	0.00	0	0.00	"25,349.35"																																													
B2B				Tax Invoice	3794162501158	12/09/2025	29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	Karnataka	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	9731908611	shlogisticstransport@gmail.com							29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	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"									"21,432.59"	"1,958.38"	"1,958.38"	0.00	0.00	0.00	0.00	0	0.00	"25,349.35"																																													
B2B				Tax Invoice	3794162501158	12/09/2025	29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	Karnataka	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	9731908611	shlogisticstransport@gmail.com							29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	7	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"21,432.59"	"1,958.38"	"1,958.38"	0.00	0.00	0.00	0.00	0	0.00	"25,349.35"																																													
B2B				Tax Invoice	3794162501158	12/09/2025	29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	Karnataka	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	9731908611	shlogisticstransport@gmail.com							29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	8	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"21,432.59"	"1,958.38"	"1,958.38"	0.00	0.00	0.00	0.00	0	0.00	"25,349.35"																																													
B2B				Tax Invoice	3794162501158	12/09/2025	29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	Karnataka	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	9731908611	shlogisticstransport@gmail.com							29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	9	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"									"21,432.59"	"1,958.38"	"1,958.38"	0.00	0.00	0.00	0.00	0	0.00	"25,349.35"																																													
B2B				Tax Invoice	3794162501158	12/09/2025	29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	Karnataka	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	9731908611	shlogisticstransport@gmail.com							29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	10	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"21,432.59"	"1,958.38"	"1,958.38"	0.00	0.00	0.00	0.00	0	0.00	"25,349.35"																																													
B2B				Tax Invoice	3794162501158	12/09/2025	29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	Karnataka	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	9731908611	shlogisticstransport@gmail.com							29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	11	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"									"21,432.59"	"1,958.38"	"1,958.38"	0.00	0.00	0.00	0.00	0	0.00	"25,349.35"																																													
B2B				Tax Invoice	3794162501158	12/09/2025	29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	Karnataka	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	9731908611	shlogisticstransport@gmail.com							29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	12	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"21,432.59"	"1,958.38"	"1,958.38"	0.00	0.00	0.00	0.00	0	0.00	"25,349.35"																																													
B2B				Tax Invoice	3794162501158	12/09/2025	29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	Karnataka	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	9731908611	shlogisticstransport@gmail.com							29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	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"									"21,432.59"	"1,958.38"	"1,958.38"	0.00	0.00	0.00	0.00	0	0.00	"25,349.35"																																													
B2B				Tax Invoice	3794162501158	12/09/2025	29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	Karnataka	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	9731908611	shlogisticstransport@gmail.com							29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	14	BOLT REAR M22X104 12 9 GRADE	NO	73181600		1.000	0.000	Numbers	169.49	169.49	0.00	0.00	169.49	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.99									"21,432.59"	"1,958.38"	"1,958.38"	0.00	0.00	0.00	0.00	0	0.00	"25,349.35"																																													
B2B				Tax Invoice	3794162501158	12/09/2025	29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	Karnataka	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	9731908611	shlogisticstransport@gmail.com							29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	15	GASKET REAR AXLE SHAFT  HCV	NO	48239030		2.000	0.000	Numbers	63.56	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"21,432.59"	"1,958.38"	"1,958.38"	0.00	0.00	0.00	0.00	0	0.00	"25,349.35"																																													
B2B				Tax Invoice	3794162501158	12/09/2025	29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	Karnataka	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	9731908611	shlogisticstransport@gmail.com							29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	16	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"21,432.59"	"1,958.38"	"1,958.38"	0.00	0.00	0.00	0.00	0	0.00	"25,349.35"																																													
B2B				Tax Invoice	3794162501158	12/09/2025	29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	Karnataka	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	9731908611	shlogisticstransport@gmail.com							29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	17	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"21,432.59"	"1,958.38"	"1,958.38"	0.00	0.00	0.00	0.00	0	0.00	"25,349.35"																																													
B2B				Tax Invoice	3794162501158	12/09/2025	29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	Karnataka	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	9731908611	shlogisticstransport@gmail.com							29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	18	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"									"21,432.59"	"1,958.38"	"1,958.38"	0.00	0.00	0.00	0.00	0	0.00	"25,349.35"																																													
B2B				Tax Invoice	3794122504365	12/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	34.50	0.00	310.50	18.00	27.95	27.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.40									"24,060.22"	"2,338.78"	"2,338.78"	0.00	0.00	0.00	0.00	0	0.00	"28,737.78"																																													
B2B				Tax Invoice	3794122504365	12/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	575.00	149.50	14.95	0.00	134.55	18.00	12.11	12.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	158.77									"24,060.22"	"2,338.78"	"2,338.78"	0.00	0.00	0.00	0.00	0	0.00	"28,737.78"																																													
B2B				Tax Invoice	3794122504365	12/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	17.25	0.00	155.25	18.00	13.97	13.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.19									"24,060.22"	"2,338.78"	"2,338.78"	0.00	0.00	0.00	0.00	0	0.00	"28,737.78"																																													
B2B				Tax Invoice	3794122504365	12/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	17.25	0.00	155.25	18.00	13.97	13.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.19									"24,060.22"	"2,338.78"	"2,338.78"	0.00	0.00	0.00	0.00	0	0.00	"28,737.78"																																													
B2B				Tax Invoice	3794122504365	12/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	28.75	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"24,060.22"	"2,338.78"	"2,338.78"	0.00	0.00	0.00	0.00	0	0.00	"28,737.78"																																													
B2B				Tax Invoice	3794122504365	12/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	6	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	80.09	0.00	720.76	18.00	64.87	64.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.50									"24,060.22"	"2,338.78"	"2,338.78"	0.00	0.00	0.00	0.00	0	0.00	"28,737.78"																																													
B2B				Tax Invoice	3794122504365	12/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	7	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									"24,060.22"	"2,338.78"	"2,338.78"	0.00	0.00	0.00	0.00	0	0.00	"28,737.78"																																													
B2B				Tax Invoice	3794122504365	12/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"24,060.22"	"2,338.78"	"2,338.78"	0.00	0.00	0.00	0.00	0	0.00	"28,737.78"																																													
B2B				Tax Invoice	3794122504365	12/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	238.67	0.00	"2,148.05"	28.00	300.73	300.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,749.51"									"24,060.22"	"2,338.78"	"2,338.78"	0.00	0.00	0.00	0.00	0	0.00	"28,737.78"																																													
B2B				Tax Invoice	3794122504365	12/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	10	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	158.98	0.00	"1,430.86"	28.00	200.32	200.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.50"									"24,060.22"	"2,338.78"	"2,338.78"	0.00	0.00	0.00	0.00	0	0.00	"28,737.78"																																													
B2B				Tax Invoice	3794122504365	12/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	11	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"									"24,060.22"	"2,338.78"	"2,338.78"	0.00	0.00	0.00	0.00	0	0.00	"28,737.78"																																													
B2B				Tax Invoice	3794162501163	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	7	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"									"9,852.55"	894.59	894.59	0.00	0.00	0.00	0.00	0	0.00	"11,641.73"																																													
B2B				Tax Invoice	3794162501164	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	150.85	0.00	"1,357.62"	18.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"9,852.55"	894.59	894.59	0.00	0.00	0.00	0.00	0	0.00	"11,641.73"																																													
B2B				Tax Invoice	3794162501164	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	66.41	0.00	597.65	28.00	83.67	83.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.99									"9,852.55"	894.59	894.59	0.00	0.00	0.00	0.00	0	0.00	"11,641.73"																																													
B2B				Tax Invoice	3794162501164	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	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"									"9,852.55"	894.59	894.59	0.00	0.00	0.00	0.00	0	0.00	"11,641.73"																																													
B2B				Tax Invoice	3794162501164	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	347.03	0.00	"3,123.31"	18.00	281.10	281.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,685.51"									"9,852.55"	894.59	894.59	0.00	0.00	0.00	0.00	0	0.00	"11,641.73"																																													
B2B				Tax Invoice	3794162501164	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	8.60	0.00	77.40	5.00	1.94	1.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.28									"9,852.55"	894.59	894.59	0.00	0.00	0.00	0.00	0	0.00	"11,641.73"																																													
B2B				Tax Invoice	3794162501164	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	6	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"									"9,852.55"	894.59	894.59	0.00	0.00	0.00	0.00	0	0.00	"11,641.73"																																													
B2B				Tax Invoice	3794162501164	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	7	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	62.95	0.00	566.51	12.00	33.99	33.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.49									"9,852.55"	894.59	894.59	0.00	0.00	0.00	0.00	0	0.00	"11,641.73"																																													
B2B				Tax Invoice	3794162501165	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	66.41	0.00	597.65	28.00	83.67	83.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.99									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501165	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	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"									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501165	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	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"									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501165	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	4	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"									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B	N			Tax Invoice	379455251472	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		1.748	0.000	Others	400.00	804.08	0.00	0.00	804.08	18.00	0.00	0.00	144.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	948.81									"6,069.12"	0.00	0.00	"1,503.74"	0.00	0.00	0.00	0	0.00	"7,572.86"																																													
B2B	N			Tax Invoice	379455251472	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,576.56"	"4,113.04"	0.00	0.00	"4,113.04"	28.00	0.00	0.00	"1,151.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,264.69"									"6,069.12"	0.00	0.00	"1,503.74"	0.00	0.00	0.00	0	0.00	"7,572.86"																																													
B2B	N			Tax Invoice	379455251472	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"6,069.12"	0.00	0.00	"1,503.74"	0.00	0.00	0.00	0	0.00	"7,572.86"																																													
B2B	N			Tax Invoice	379455251472	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	400.00	912.00	0.00	0.00	912.00	18.00	0.00	0.00	164.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,076.16"									"6,069.12"	0.00	0.00	"1,503.74"	0.00	0.00	0.00	0	0.00	"7,572.86"																																													
B2B				Tax Invoice	3794162501158	12/09/2025	29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	Karnataka	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	9731908611	shlogisticstransport@gmail.com							29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	1	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"									"21,432.59"	"1,958.38"	"1,958.38"	0.00	0.00	0.00	0.00	0	0.00	"25,349.35"																																													
B2B				Tax Invoice	3794162501163	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	150.85	0.00	"1,357.62"	18.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"9,852.55"	894.59	894.59	0.00	0.00	0.00	0.00	0	0.00	"11,641.73"																																													
B2B				Tax Invoice	3794162501163	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	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"									"9,852.55"	894.59	894.59	0.00	0.00	0.00	0.00	0	0.00	"11,641.73"																																													
B2B				Tax Invoice	3794162501163	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	66.41	0.00	597.65	28.00	83.67	83.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.99									"9,852.55"	894.59	894.59	0.00	0.00	0.00	0.00	0	0.00	"11,641.73"																																													
B2B				Tax Invoice	3794162501163	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	4	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"									"9,852.55"	894.59	894.59	0.00	0.00	0.00	0.00	0	0.00	"11,641.73"																																													
B2B				Tax Invoice	3794162501163	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	8.60	0.00	77.40	5.00	1.94	1.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.28									"9,852.55"	894.59	894.59	0.00	0.00	0.00	0.00	0	0.00	"11,641.73"																																													
B2B				Tax Invoice	3794162501163	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	6	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	62.95	0.00	566.51	12.00	33.99	33.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.49									"9,852.55"	894.59	894.59	0.00	0.00	0.00	0.00	0	0.00	"11,641.73"																																													
B2B				Tax Invoice	3794162501167	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	6	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"									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794122504382	12/09/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	112.13	0.00	"1,009.12"	18.00	90.82	90.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.76"									"29,415.39"	"3,952.56"	"3,952.56"	0.00	0.00	0.00	0.00	0	0.00	"37,320.51"																																													
B2B				Tax Invoice	3794122504382	12/09/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"29,415.39"	"3,952.56"	"3,952.56"	0.00	0.00	0.00	0.00	0	0.00	"37,320.51"																																													
B2B				Tax Invoice	3794122504382	12/09/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	3	AIR FILTER  PRIMARY	NO	84213100		1.000	0.000	Numbers	"1,860.17"	"1,860.17"	186.02	0.00	"1,674.15"	18.00	150.67	150.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,975.49"									"29,415.39"	"3,952.56"	"3,952.56"	0.00	0.00	0.00	0.00	0	0.00	"37,320.51"																																													
B2B				Tax Invoice	3794122504382	12/09/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	4	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	22.71	0.00	204.41	18.00	18.40	18.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.21									"29,415.39"	"3,952.56"	"3,952.56"	0.00	0.00	0.00	0.00	0	0.00	"37,320.51"																																													
B2B				Tax Invoice	3794122504382	12/09/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	5	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	16.95	67.80	6.78	0.00	61.02	18.00	5.49	5.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72.00									"29,415.39"	"3,952.56"	"3,952.56"	0.00	0.00	0.00	0.00	0	0.00	"37,320.51"																																													
B2B				Tax Invoice	3794122504382	12/09/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	6	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	21.19	0.00	190.67	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.99									"29,415.39"	"3,952.56"	"3,952.56"	0.00	0.00	0.00	0.00	0	0.00	"37,320.51"																																													
B2B				Tax Invoice	3794122504382	12/09/2025	29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	Karnataka	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	Parameshtanker@gmail.com							29CKUPG7588P2ZN	PARAMESH HOSKOTE	PARAMESH HOSKOTE	HASIGALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	7	ASSEMBLY AIR COMPRESSOR  230CC	NO	87083000		1.000	0.000	Numbers	"29,003.91"	"29,003.91"	"2,900.39"	0.00	"26,103.52"	28.00	"3,654.49"	"3,654.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,412.50"									"29,415.39"	"3,952.56"	"3,952.56"	0.00	0.00	0.00	0.00	0	0.00	"37,320.51"																																													
B2B				Tax Invoice	3794122504356	12/09/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	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									"15,275.47"	"1,862.31"	"1,862.31"	0.00	0.00	0.00	0.00	0	0.00	"19,000.09"																																													
B2B				Tax Invoice	3794122504356	12/09/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	2	FLANGE NUT M 6	NO	73181600		4.000	0.000	Numbers	4.24	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									"15,275.47"	"1,862.31"	"1,862.31"	0.00	0.00	0.00	0.00	0	0.00	"19,000.09"																																													
B2B				Tax Invoice	3794122504356	12/09/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	3	LAMP RR  COMBINATION LH	NO	85122010		1.000	0.000	Numbers	872.88	872.88	43.64	0.00	829.24	18.00	74.63	74.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	978.50									"15,275.47"	"1,862.31"	"1,862.31"	0.00	0.00	0.00	0.00	0	0.00	"19,000.09"																																													
B2B				Tax Invoice	3794122504356	12/09/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	4	LAMP RR  COMBINATION RH	NO	85122010		1.000	0.000	Numbers	906.78	906.78	45.34	0.00	861.44	18.00	77.53	77.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"									"15,275.47"	"1,862.31"	"1,862.31"	0.00	0.00	0.00	0.00	0	0.00	"19,000.09"																																													
B2B				Tax Invoice	3794122504356	12/09/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"15,275.47"	"1,862.31"	"1,862.31"	0.00	0.00	0.00	0.00	0	0.00	"19,000.09"																																													
B2B				Tax Invoice	3794122504356	12/09/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	6	ALTERNATOR 75A WITH VP 6PK PULLEY	NO	85115000		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	492.19	0.00	"9,351.56"	28.00	"1,309.22"	"1,309.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,970.00"									"15,275.47"	"1,862.31"	"1,862.31"	0.00	0.00	0.00	0.00	0	0.00	"19,000.09"																																													
B2B				Tax Invoice	3794122504356	12/09/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	7	BRACKET ALTERNATOR	NO	87089900		1.000	0.000	Numbers	296.88	296.88	0.00	0.00	296.88	28.00	41.56	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"15,275.47"	"1,862.31"	"1,862.31"	0.00	0.00	0.00	0.00	0	0.00	"19,000.09"																																													
B2B				Tax Invoice	3794122504356	12/09/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	8	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.78	101.56	0.00	0.00	101.56	28.00	14.22	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"15,275.47"	"1,862.31"	"1,862.31"	0.00	0.00	0.00	0.00	0	0.00	"19,000.09"																																													
B2B				Tax Invoice	3794122504356	12/09/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.95	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									"15,275.47"	"1,862.31"	"1,862.31"	0.00	0.00	0.00	0.00	0	0.00	"19,000.09"																																													
B2B				Tax Invoice	3794122504356	12/09/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.251	0.000	Others	575.00	719.33	0.00	0.00	719.33	18.00	64.74	64.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.81									"15,275.47"	"1,862.31"	"1,862.31"	0.00	0.00	0.00	0.00	0	0.00	"19,000.09"																																													
B2B				Tax Invoice	3794122504356	12/09/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	71.88	0.00	"1,365.62"	18.00	122.91	122.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,611.44"									"15,275.47"	"1,862.31"	"1,862.31"	0.00	0.00	0.00	0.00	0	0.00	"19,000.09"																																													
B2B				Tax Invoice	3794122504356	12/09/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	12	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"15,275.47"	"1,862.31"	"1,862.31"	0.00	0.00	0.00	0.00	0	0.00	"19,000.09"																																													
B2B				Tax Invoice	3794122504386	12/09/2025	29CYHPK0241C1ZS	POONGAVANAM K	POONGAVANAM K	Karnataka	B K ABBIAH LAYOUT  B NARAYAN P DOORVANIN		NO 39  3RD CROSS ROAD	560016	Karnataka	8050753247	poorvithaharnesh@gmail.com							29CYHPK0241C1ZS	POONGAVANAM K	POONGAVANAM K	B K ABBIAH LAYOUT  B NARAYAN P DOORVANIN		NO 39  3RD CROSS ROAD	560016	Karnataka	1	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									"8,111.33"	792.15	792.15	0.00	0.00	0.00	0.00	0	0.00	"9,695.63"																																													
B2B				Tax Invoice	3794122504386	12/09/2025	29CYHPK0241C1ZS	POONGAVANAM K	POONGAVANAM K	Karnataka	B K ABBIAH LAYOUT  B NARAYAN P DOORVANIN		NO 39  3RD CROSS ROAD	560016	Karnataka	8050753247	poorvithaharnesh@gmail.com							29CYHPK0241C1ZS	POONGAVANAM K	POONGAVANAM K	B K ABBIAH LAYOUT  B NARAYAN P DOORVANIN		NO 39  3RD CROSS ROAD	560016	Karnataka	2	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									"8,111.33"	792.15	792.15	0.00	0.00	0.00	0.00	0	0.00	"9,695.63"																																													
B2B				Tax Invoice	3794122504386	12/09/2025	29CYHPK0241C1ZS	POONGAVANAM K	POONGAVANAM K	Karnataka	B K ABBIAH LAYOUT  B NARAYAN P DOORVANIN		NO 39  3RD CROSS ROAD	560016	Karnataka	8050753247	poorvithaharnesh@gmail.com							29CYHPK0241C1ZS	POONGAVANAM K	POONGAVANAM K	B K ABBIAH LAYOUT  B NARAYAN P DOORVANIN		NO 39  3RD CROSS ROAD	560016	Karnataka	3	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"8,111.33"	792.15	792.15	0.00	0.00	0.00	0.00	0	0.00	"9,695.63"																																													
B2B				Tax Invoice	3794122504386	12/09/2025	29CYHPK0241C1ZS	POONGAVANAM K	POONGAVANAM K	Karnataka	B K ABBIAH LAYOUT  B NARAYAN P DOORVANIN		NO 39  3RD CROSS ROAD	560016	Karnataka	8050753247	poorvithaharnesh@gmail.com							29CYHPK0241C1ZS	POONGAVANAM K	POONGAVANAM K	B K ABBIAH LAYOUT  B NARAYAN P DOORVANIN		NO 39  3RD CROSS ROAD	560016	Karnataka	4	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"									"8,111.33"	792.15	792.15	0.00	0.00	0.00	0.00	0	0.00	"9,695.63"																																													
B2B				Tax Invoice	3794122504386	12/09/2025	29CYHPK0241C1ZS	POONGAVANAM K	POONGAVANAM K	Karnataka	B K ABBIAH LAYOUT  B NARAYAN P DOORVANIN		NO 39  3RD CROSS ROAD	560016	Karnataka	8050753247	poorvithaharnesh@gmail.com							29CYHPK0241C1ZS	POONGAVANAM K	POONGAVANAM K	B K ABBIAH LAYOUT  B NARAYAN P DOORVANIN		NO 39  3RD CROSS ROAD	560016	Karnataka	5	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									"8,111.33"	792.15	792.15	0.00	0.00	0.00	0.00	0	0.00	"9,695.63"																																													
B2B				Tax Invoice	3794122504386	12/09/2025	29CYHPK0241C1ZS	POONGAVANAM K	POONGAVANAM K	Karnataka	B K ABBIAH LAYOUT  B NARAYAN P DOORVANIN		NO 39  3RD CROSS ROAD	560016	Karnataka	8050753247	poorvithaharnesh@gmail.com							29CYHPK0241C1ZS	POONGAVANAM K	POONGAVANAM K	B K ABBIAH LAYOUT  B NARAYAN P DOORVANIN		NO 39  3RD CROSS ROAD	560016	Karnataka	6	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									"8,111.33"	792.15	792.15	0.00	0.00	0.00	0.00	0	0.00	"9,695.63"																																													
B2B				Tax Invoice	3794122504386	12/09/2025	29CYHPK0241C1ZS	POONGAVANAM K	POONGAVANAM K	Karnataka	B K ABBIAH LAYOUT  B NARAYAN P DOORVANIN		NO 39  3RD CROSS ROAD	560016	Karnataka	8050753247	poorvithaharnesh@gmail.com							29CYHPK0241C1ZS	POONGAVANAM K	POONGAVANAM K	B K ABBIAH LAYOUT  B NARAYAN P DOORVANIN		NO 39  3RD CROSS ROAD	560016	Karnataka	7	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									"8,111.33"	792.15	792.15	0.00	0.00	0.00	0.00	0	0.00	"9,695.63"																																													
B2B				Tax Invoice	3794122504386	12/09/2025	29CYHPK0241C1ZS	POONGAVANAM K	POONGAVANAM K	Karnataka	B K ABBIAH LAYOUT  B NARAYAN P DOORVANIN		NO 39  3RD CROSS ROAD	560016	Karnataka	8050753247	poorvithaharnesh@gmail.com							29CYHPK0241C1ZS	POONGAVANAM K	POONGAVANAM K	B K ABBIAH LAYOUT  B NARAYAN P DOORVANIN		NO 39  3RD CROSS ROAD	560016	Karnataka	8	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"									"8,111.33"	792.15	792.15	0.00	0.00	0.00	0.00	0	0.00	"9,695.63"																																													
B2B	N			Tax Invoice	379455251473	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"15,228.18"	0.00	0.00	"2,729.89"	0.00	0.00	0.00	0	0.00	"17,958.07"																																													
B2B	N			Tax Invoice	379455251473	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"15,228.18"	0.00	0.00	"2,729.89"	0.00	0.00	0.00	0	0.00	"17,958.07"																																													
B2B	N			Tax Invoice	379455251473	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,296.82"	"3,296.82"	0.00	0.00	"3,296.82"	18.00	0.00	0.00	593.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.25"									"15,228.18"	0.00	0.00	"2,729.89"	0.00	0.00	0.00	0	0.00	"17,958.07"																																													
B2B	N			Tax Invoice	379455251473	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"15,228.18"	0.00	0.00	"2,729.89"	0.00	0.00	0.00	0	0.00	"17,958.07"																																													
B2B	N			Tax Invoice	379455251473	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	LINNING KIT  STANDARD SIZE	NO	68138100		1.000	0.000	Numbers	"4,021.40"	"4,021.40"	0.00	0.00	"4,021.40"	18.00	0.00	0.00	723.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,745.25"									"15,228.18"	0.00	0.00	"2,729.89"	0.00	0.00	0.00	0	0.00	"17,958.07"																																													
B2B	N			Tax Invoice	379455251473	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"15,228.18"	0.00	0.00	"2,729.89"	0.00	0.00	0.00	0	0.00	"17,958.07"																																													
B2B	N			Tax Invoice	379455251473	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	400.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"15,228.18"	0.00	0.00	"2,729.89"	0.00	0.00	0.00	0	0.00	"17,958.07"																																													
B2B	N			Tax Invoice	379455251474	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"14,493.32"	0.00	0.00	"3,097.16"	0.00	0.00	0.00	0	0.00	"17,590.48"																																													
B2B	N			Tax Invoice	379455251474	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,296.82"	"3,296.82"	0.00	0.00	"3,296.82"	18.00	0.00	0.00	593.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.25"									"14,493.32"	0.00	0.00	"3,097.16"	0.00	0.00	0.00	0	0.00	"17,590.48"																																													
B2B	N			Tax Invoice	379455251474	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,510.35"	"1,510.35"	0.00	0.00	"1,510.35"	28.00	0.00	0.00	422.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"14,493.32"	0.00	0.00	"3,097.16"	0.00	0.00	0.00	0	0.00	"17,590.48"																																													
B2B	N			Tax Invoice	379455251474	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,267.38"	"2,267.38"	0.00	0.00	"2,267.38"	28.00	0.00	0.00	634.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,902.25"									"14,493.32"	0.00	0.00	"3,097.16"	0.00	0.00	0.00	0	0.00	"17,590.48"																																													
B2B	N			Tax Invoice	379455251474	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	"1,105.86"	"1,105.86"	0.00	0.00	"1,105.86"	28.00	0.00	0.00	309.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.50"									"14,493.32"	0.00	0.00	"3,097.16"	0.00	0.00	0.00	0	0.00	"17,590.48"																																													
B2B	N			Tax Invoice	379455251474	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	760.81	"1,521.61"	0.00	0.00	"1,521.61"	18.00	0.00	0.00	273.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,795.50"									"14,493.32"	0.00	0.00	"3,097.16"	0.00	0.00	0.00	0	0.00	"17,590.48"																																													
B2B	N			Tax Invoice	379455251474	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	400.00	220.00	0.00	0.00	220.00	18.00	0.00	0.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.60									"14,493.32"	0.00	0.00	"3,097.16"	0.00	0.00	0.00	0	0.00	"17,590.48"																																													
B2B	N			Tax Invoice	379455251474	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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									"14,493.32"	0.00	0.00	"3,097.16"	0.00	0.00	0.00	0	0.00	"17,590.48"																																													
B2B	N			Tax Invoice	379455251474	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"14,493.32"	0.00	0.00	"3,097.16"	0.00	0.00	0.00	0	0.00	"17,590.48"																																													
B2B	N			Tax Invoice	379455251474	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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									"14,493.32"	0.00	0.00	"3,097.16"	0.00	0.00	0.00	0	0.00	"17,590.48"																																													
B2B	N			Tax Invoice	379455251474	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"14,493.32"	0.00	0.00	"3,097.16"	0.00	0.00	0.00	0	0.00	"17,590.48"																																													
B2B	N			Tax Invoice	379455251474	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	400.00	760.00	0.00	0.00	760.00	18.00	0.00	0.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.80									"14,493.32"	0.00	0.00	"3,097.16"	0.00	0.00	0.00	0	0.00	"17,590.48"																																													
B2B	N			Tax Invoice	379455251474	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"14,493.32"	0.00	0.00	"3,097.16"	0.00	0.00	0.00	0	0.00	"17,590.48"																																													
B2B	N			Tax Invoice	379455251474	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	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									"14,493.32"	0.00	0.00	"3,097.16"	0.00	0.00	0.00	0	0.00	"17,590.48"																																													
B2B				Tax Invoice	3794122504369	12/09/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	4	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"2,673.73"	"2,673.73"	0.00	0.00	"2,673.73"	18.00	240.64	240.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,155.01"									"4,448.06"	397.54	397.54	0.00	0.00	0.00	0.00	0	0.00	"5,243.14"																																													
B2B				Credit Note	3794132500274	12/09/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	9133659145	avaneesh@gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	1	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	37.77	37.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"11,870.50"	"1,043.87"	"1,043.87"	0.00	0.00	0.00	0.00	0	0.00	"13,958.24"																																													
B2B				Credit Note	3794132500274	12/09/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	9133659145	avaneesh@gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	2	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"11,870.50"	"1,043.87"	"1,043.87"	0.00	0.00	0.00	0.00	0	0.00	"13,958.24"																																													
B2B				Credit Note	3794132500274	12/09/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	9133659145	avaneesh@gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"11,870.50"	"1,043.87"	"1,043.87"	0.00	0.00	0.00	0.00	0	0.00	"13,958.24"																																													
B2B				Credit Note	3794132500274	12/09/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	9133659145	avaneesh@gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	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	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"11,870.50"	"1,043.87"	"1,043.87"	0.00	0.00	0.00	0.00	0	0.00	"13,958.24"																																													
B2B				Credit Note	3794132500274	12/09/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	9133659145	avaneesh@gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	5	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"11,870.50"	"1,043.87"	"1,043.87"	0.00	0.00	0.00	0.00	0	0.00	"13,958.24"																																													
B2B				Credit Note	3794132500274	12/09/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	9133659145	avaneesh@gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	6	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"									"11,870.50"	"1,043.87"	"1,043.87"	0.00	0.00	0.00	0.00	0	0.00	"13,958.24"																																													
B2B				Credit Note	3794132500274	12/09/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	9133659145	avaneesh@gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	7	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"11,870.50"	"1,043.87"	"1,043.87"	0.00	0.00	0.00	0.00	0	0.00	"13,958.24"																																													
B2B				Credit Note	3794132500274	12/09/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	9133659145	avaneesh@gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	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"									"11,870.50"	"1,043.87"	"1,043.87"	0.00	0.00	0.00	0.00	0	0.00	"13,958.24"																																													
B2B				Tax Invoice	3794122504370	12/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	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									"1,219.92"	109.80	109.80	0.00	0.00	0.00	0.00	0	0.00	"1,439.52"																																													
B2B				Tax Invoice	3794122504370	12/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	575.00	247.25	0.00	0.00	247.25	18.00	22.25	22.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.75									"1,219.92"	109.80	109.80	0.00	0.00	0.00	0.00	0	0.00	"1,439.52"																																													
B2B				Tax Invoice	3794122504370	12/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	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									"1,219.92"	109.80	109.80	0.00	0.00	0.00	0.00	0	0.00	"1,439.52"																																													
B2B				Tax Invoice	3794122504370	12/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	4	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"1,219.92"	109.80	109.80	0.00	0.00	0.00	0.00	0	0.00	"1,439.52"																																													
B2B				Tax Invoice	3794162501161	12/09/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	9133659145	avaneesh@gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	1	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"									"7,702.91"	687.67	687.67	0.00	0.00	0.00	0.00	0	0.00	"9,078.25"																																													
B2B				Tax Invoice	3794162501161	12/09/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	9133659145	avaneesh@gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	2	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"7,702.91"	687.67	687.67	0.00	0.00	0.00	0.00	0	0.00	"9,078.25"																																													
B2B				Tax Invoice	3794162501161	12/09/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	9133659145	avaneesh@gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	3	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									"7,702.91"	687.67	687.67	0.00	0.00	0.00	0.00	0	0.00	"9,078.25"																																													
B2B				Tax Invoice	3794162501161	12/09/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	9133659145	avaneesh@gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"7,702.91"	687.67	687.67	0.00	0.00	0.00	0.00	0	0.00	"9,078.25"																																													
B2B				Tax Invoice	3794162501161	12/09/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	9133659145	avaneesh@gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	5	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"									"7,702.91"	687.67	687.67	0.00	0.00	0.00	0.00	0	0.00	"9,078.25"																																													
B2B				Tax Invoice	3794052501500	12/09/2025	29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	Karnataka	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	9483237889								29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	1	SBA TYPE 24 24   10 BAR	NO	87083000		1.000	0.000	Numbers	"3,839.16"	"5,160.16"	0.00	0.00	"5,160.16"	28.00	722.42	722.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,605.00"									"5,160.16"	722.42	722.42	0.00	0.00	0.00	0.00	0	0.00	"6,605.00"																																													
B2B				Tax Invoice	3794162501167	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	8.60	0.00	77.40	5.00	1.94	1.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.28									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501167	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	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"									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501167	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	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"									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501167	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	4	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"									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501167	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	66.41	0.00	597.65	28.00	83.67	83.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.99									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794052501503	12/09/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	1	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	3794122504389	12/09/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	14	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"32,377.82"	"3,456.48"	"3,456.48"	0.00	0.00	0.00	0.00	0	0.00	"39,290.78"																																													
B2B				Tax Invoice	3794122504389	12/09/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	15	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"									"32,377.82"	"3,456.48"	"3,456.48"	0.00	0.00	0.00	0.00	0	0.00	"39,290.78"																																													
B2B				Tax Invoice	3794122504389	12/09/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	16	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	28.00	"1,311.95"	"1,311.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,994.99"									"32,377.82"	"3,456.48"	"3,456.48"	0.00	0.00	0.00	0.00	0	0.00	"39,290.78"																																													
B2B				Tax Invoice	3794122504389	12/09/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	17	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"32,377.82"	"3,456.48"	"3,456.48"	0.00	0.00	0.00	0.00	0	0.00	"39,290.78"																																													
B2B				Tax Invoice	3794122504389	12/09/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	18	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"32,377.82"	"3,456.48"	"3,456.48"	0.00	0.00	0.00	0.00	0	0.00	"39,290.78"																																													
B2B				Tax Invoice	3794122504389	12/09/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	575.00	"4,485.00"	0.00	0.00	"4,485.00"	18.00	403.65	403.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,292.30"									"32,377.82"	"3,456.48"	"3,456.48"	0.00	0.00	0.00	0.00	0	0.00	"39,290.78"																																													
B2B				Tax Invoice	3794122504389	12/09/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	20	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									"32,377.82"	"3,456.48"	"3,456.48"	0.00	0.00	0.00	0.00	0	0.00	"39,290.78"																																													
B2B				Tax Invoice	3794122504391	12/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	1	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									"11,899.64"	"1,417.26"	"1,417.26"	0.00	0.00	0.00	0.00	0	0.00	"14,734.16"																																													
B2B				Tax Invoice	3794122504391	12/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"11,899.64"	"1,417.26"	"1,417.26"	0.00	0.00	0.00	0.00	0	0.00	"14,734.16"																																													
B2B				Tax Invoice	3794122504391	12/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	3	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"3,355.47"	"3,355.47"	0.00	0.00	"3,355.47"	28.00	469.77	469.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,295.01"									"11,899.64"	"1,417.26"	"1,417.26"	0.00	0.00	0.00	0.00	0	0.00	"14,734.16"																																													
B2B				Tax Invoice	3794122504391	12/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	4	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	136.72	136.72	0.00	0.00	136.72	28.00	19.14	19.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"11,899.64"	"1,417.26"	"1,417.26"	0.00	0.00	0.00	0.00	0	0.00	"14,734.16"																																													
B2B				Tax Invoice	3794122504391	12/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	5	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,433.59"	"3,433.59"	0.00	0.00	"3,433.59"	28.00	480.70	480.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,394.99"									"11,899.64"	"1,417.26"	"1,417.26"	0.00	0.00	0.00	0.00	0	0.00	"14,734.16"																																													
B2B				Tax Invoice	3794122504391	12/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.230	0.000	Others	575.00	707.25	0.00	0.00	707.25	18.00	63.65	63.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	834.55									"11,899.64"	"1,417.26"	"1,417.26"	0.00	0.00	0.00	0.00	0	0.00	"14,734.16"																																													
B2B				Tax Invoice	3794122504391	12/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"11,899.64"	"1,417.26"	"1,417.26"	0.00	0.00	0.00	0.00	0	0.00	"14,734.16"																																													
B2B				Tax Invoice	3794122504391	12/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	8	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"									"11,899.64"	"1,417.26"	"1,417.26"	0.00	0.00	0.00	0.00	0	0.00	"14,734.16"																																													
B2B				Tax Invoice	3794122504391	12/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"11,899.64"	"1,417.26"	"1,417.26"	0.00	0.00	0.00	0.00	0	0.00	"14,734.16"																																													
B2B	N			Tax Invoice	379455251475	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"3,154.18"	0.00	0.00	567.75	0.00	0.00	0.00	0	0.00	"3,721.93"																																													
B2B	N			Tax Invoice	379455251475	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"3,154.18"	0.00	0.00	567.75	0.00	0.00	0.00	0	0.00	"3,721.93"																																													
B2B	N			Tax Invoice	379455251475	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	201.57	604.71	0.00	0.00	604.71	18.00	0.00	0.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.56									"3,154.18"	0.00	0.00	567.75	0.00	0.00	0.00	0	0.00	"3,721.93"																																													
B2B	N			Tax Invoice	379455251475	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	460.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	0.00	0.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"3,154.18"	0.00	0.00	567.75	0.00	0.00	0.00	0	0.00	"3,721.93"																																													
B2B	N			Tax Invoice	379455251476	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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																																													
