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	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	133.48	0.00	"1,201.27"	18.00	108.11	108.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.49"									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	2	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	3.00	0.00	27.00	18.00	2.43	2.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.86									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	3	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"									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	4	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	741.53	741.53	74.15	0.00	667.38	18.00	60.06	60.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	5	O RING	NO	84099930		4.000	0.000	Numbers	187.29	749.16	74.92	0.00	674.24	18.00	60.68	60.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.60									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	6	GASKET  10	NO	74152100		22.000	0.000	Numbers	8.47	186.34	18.63	0.00	167.71	18.00	15.09	15.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.89									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	7	GASKET 12	NO	87081090		10.000	0.000	Numbers	50.00	500.00	50.00	0.00	450.00	18.00	40.50	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	8	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	17.37	0.00	156.36	18.00	14.07	14.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.50									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	190.68	190.68	19.07	0.00	171.61	18.00	15.44	15.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.49									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	10	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	114.41	0.00	"1,029.66"	18.00	92.67	92.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.00"									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	11	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	30.51	0.00	274.57	18.00	24.71	24.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.99									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	12	OIL MODULE O RING	NO	87089900		2.000	0.000	Numbers	257.63	515.26	51.53	0.00	463.73	18.00	41.74	41.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	547.21									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	13	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	34.75	139.00	0.00	0.00	139.00	18.00	12.51	12.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.02									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	14	GASKET  14	NO	74152100		4.000	0.000	Numbers	29.66	118.64	11.86	0.00	106.78	18.00	9.61	9.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.00									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	15	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	77.12	0.00	694.07	18.00	62.47	62.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.01									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	16	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									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	17	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	805.08	805.08	80.51	0.00	724.57	18.00	65.21	65.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.99									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	18	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	114.41	0.00	"1,029.66"	18.00	92.67	92.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.00"									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	19	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	61.02	0.00	549.15	18.00	49.42	49.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	647.99									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	20	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	17.20	0.00	154.80	5.00	3.87	3.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.54									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	21	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	103.39	0.00	930.51	18.00	83.75	83.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.01"									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	22	KIT LINER TVS 360X140 STD W T SPRING	NO	68138100		1.000	0.000	Numbers	"1,944.92"	"1,944.92"	0.00	0.00	"1,944.92"	18.00	175.04	175.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.00"									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	575.00	396.75	0.00	0.00	396.75	18.00	35.71	35.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.17									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	24	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	32.20	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	25	HOSE CLAMP DIA 16 27	NO	87089900		2.000	0.000	Numbers	80.51	161.02	16.10	0.00	144.92	18.00	13.04	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.00									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	26	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	923.73	923.73	92.37	0.00	831.36	18.00	74.82	74.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.00									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	27	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,686.44"	"1,686.44"	168.64	0.00	"1,517.80"	18.00	136.60	136.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,791.00"									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	28	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"									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	29	COOLANTTEMPERATURE SENSOR	NO	90318000		1.000	0.000	Numbers	389.83	389.83	38.98	0.00	350.85	18.00	31.58	31.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.01									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794172500208	12/11/2025	29ABHCS8068H1ZP	SVS CREATIVE TOUCH INTERIORS	SVS CREATIVE TOUCH INTERIORS	Karnataka	JIGANI LINK ROAD YARANDAHALLI JIGANI ANE		GROUND FLOOR NO188 ADJACENT TO	560105	Karnataka	8618911388	svscreativetouchinteriors@gmail.com							29ABHCS8068H1ZP	SVS CREATIVE TOUCH INTERIORS	SVS CREATIVE TOUCH INTERIORS	JIGANI LINK ROAD YARANDAHALLI JIGANI ANE		GROUND FLOOR NO188 ADJACENT TO	560105	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3794052502108	12/11/2025	33BVAPC3541E1ZC	CHANDRU E	CHANDRU E	Tamil Nadu	KKD NAGAR  KODUNGAIYUR  KODUNGAIYUR CHEN		NO 6 1  1ST STREET  ABIRAMI AV	600118	Tamil Nadu	9841384855	dolphinlogistics2015@gmail.com							33BVAPC3541E1ZC	CHANDRU E	CHANDRU E	KKD NAGAR  KODUNGAIYUR  KODUNGAIYUR CHEN		NO 6 1  1ST STREET  ABIRAMI AV	600118	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"1,33,220.40"	"1,26,559.42"	0.00	"6,660.98"	18.00	0.00	0.00	"1,199.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,860.00"									"6,660.98"	0.00	0.00	"1,199.02"	0.00	0.00	0.00	0	0.00	"7,860.00"																																													
B2B				Tax Invoice	3794172500209	12/11/2025	29ABHCS8068H1ZP	SVS CREATIVE TOUCH INTERIORS	SVS CREATIVE TOUCH INTERIORS	Karnataka	JIGANI LINK ROAD YARANDAHALLI JIGANI ANE		GROUND FLOOR NO188 ADJACENT TO	560105	Karnataka	8618911388	svscreativetouchinteriors@gmail.com							29ABHCS8068H1ZP	SVS CREATIVE TOUCH INTERIORS	SVS CREATIVE TOUCH INTERIORS	JIGANI LINK ROAD YARANDAHALLI JIGANI ANE		GROUND FLOOR NO188 ADJACENT TO	560105	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3794172500210	12/11/2025	29ABHCS8068H1ZP	SVS CREATIVE TOUCH INTERIORS	SVS CREATIVE TOUCH INTERIORS	Karnataka	JIGANI LINK ROAD YARANDAHALLI JIGANI ANE		GROUND FLOOR NO188 ADJACENT TO	560105	Karnataka	8618911388	svscreativetouchinteriors@gmail.com							29ABHCS8068H1ZP	SVS CREATIVE TOUCH INTERIORS	SVS CREATIVE TOUCH INTERIORS	JIGANI LINK ROAD YARANDAHALLI JIGANI ANE		GROUND FLOOR NO188 ADJACENT TO	560105	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3794252500034	12/11/2025	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	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"3,96,000.00"	"3,96,000.00"	0.00	0.00	"3,96,000.00"	18.00	0.00	0.00	"71,280.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,67,280.00"									"3,96,000.00"	0.00	0.00	"71,280.00"	0.00	0.00	0.00	0	0.00	"4,67,280.00"																																													
B2B				Credit Note	3794132500349	12/11/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	1	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"6,199.15"	"6,199.15"	0.00	0.00	"6,199.15"	18.00	557.92	557.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,314.99"									"20,958.21"	"1,880.64"	"1,880.64"	0.00	0.00	0.00	0.00	0	0.00	"24,719.49"																																													
B2B				Credit Note	3794132500349	12/11/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"20,958.21"	"1,880.64"	"1,880.64"	0.00	0.00	0.00	0.00	0	0.00	"24,719.49"																																													
B2B				Credit Note	3794132500349	12/11/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	575.00	477.25	0.00	0.00	477.25	18.00	42.95	42.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.15									"20,958.21"	"1,880.64"	"1,880.64"	0.00	0.00	0.00	0.00	0	0.00	"24,719.49"																																													
B2B				Credit Note	3794132500349	12/11/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	575.00	"4,197.50"	0.00	0.00	"4,197.50"	18.00	377.78	377.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,953.06"									"20,958.21"	"1,880.64"	"1,880.64"	0.00	0.00	0.00	0.00	0	0.00	"24,719.49"																																													
B2B				Credit Note	3794132500349	12/11/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	5	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"									"20,958.21"	"1,880.64"	"1,880.64"	0.00	0.00	0.00	0.00	0	0.00	"24,719.49"																																													
B2B				Credit Note	3794132500349	12/11/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	6	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									"20,958.21"	"1,880.64"	"1,880.64"	0.00	0.00	0.00	0.00	0	0.00	"24,719.49"																																													
B2B				Credit Note	3794132500349	12/11/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	7	HOSE OIL DRAIN VACUUM PUMP	NO	40091100		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									"20,958.21"	"1,880.64"	"1,880.64"	0.00	0.00	0.00	0.00	0	0.00	"24,719.49"																																													
B2B				Credit Note	3794132500349	12/11/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	8	HOSE CLAMP DIA 16 27	NO	87089900		2.000	0.000	Numbers	80.51	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"20,958.21"	"1,880.64"	"1,880.64"	0.00	0.00	0.00	0.00	0	0.00	"24,719.49"																																													
B2B				Credit Note	3794132500349	12/11/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9	GASKET FLYWHEEL HOUSING	NO	48239030		1.000	0.000	Numbers	508.47	508.47	0.00	0.00	508.47	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.99									"20,958.21"	"1,880.64"	"1,880.64"	0.00	0.00	0.00	0.00	0	0.00	"24,719.49"																																													
B2B				Credit Note	3794132500349	12/11/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	10	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"20,958.21"	"1,880.64"	"1,880.64"	0.00	0.00	0.00	0.00	0	0.00	"24,719.49"																																													
B2B				Credit Note	3794132500349	12/11/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	11	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									"20,958.21"	"1,880.64"	"1,880.64"	0.00	0.00	0.00	0.00	0	0.00	"24,719.49"																																													
B2B				Credit Note	3794132500349	12/11/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	12	GASKET  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"20,958.21"	"1,880.64"	"1,880.64"	0.00	0.00	0.00	0.00	0	0.00	"24,719.49"																																													
B2B				Credit Note	3794132500349	12/11/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	13	V BAND CLAMP	NO	87089900		4.000	0.000	Numbers	614.41	"2,457.64"	0.00	0.00	"2,457.64"	18.00	221.19	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,900.02"									"20,958.21"	"1,880.64"	"1,880.64"	0.00	0.00	0.00	0.00	0	0.00	"24,719.49"																																													
B2B				Credit Note	3794132500349	12/11/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	14	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									"20,958.21"	"1,880.64"	"1,880.64"	0.00	0.00	0.00	0.00	0	0.00	"24,719.49"																																													
B2B				Credit Note	3794132500349	12/11/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	15	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	18.00	121.65	121.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"20,958.21"	"1,880.64"	"1,880.64"	0.00	0.00	0.00	0.00	0	0.00	"24,719.49"																																													
B2B				Tax Invoice	3794122505880	12/11/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	1	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"5,176.15"	462.51	462.51	0.00	0.00	0.00	0.00	0	0.00	"6,101.17"																																													
B2B				Tax Invoice	3794122505880	12/11/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"5,176.15"	462.51	462.51	0.00	0.00	0.00	0.00	0	0.00	"6,101.17"																																													
B2B				Tax Invoice	3794122505880	12/11/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	3	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									"5,176.15"	462.51	462.51	0.00	0.00	0.00	0.00	0	0.00	"6,101.17"																																													
B2B				Tax Invoice	3794122505880	12/11/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"5,176.15"	462.51	462.51	0.00	0.00	0.00	0.00	0	0.00	"6,101.17"																																													
B2B				Tax Invoice	3794122505880	12/11/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"5,176.15"	462.51	462.51	0.00	0.00	0.00	0.00	0	0.00	"6,101.17"																																													
B2B				Tax Invoice	3794122505880	12/11/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	6	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		11.000	0.000	Numbers	245.76	"2,703.36"	0.00	0.00	"2,703.36"	18.00	243.30	243.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,189.96"									"5,176.15"	462.51	462.51	0.00	0.00	0.00	0.00	0	0.00	"6,101.17"																																													
B2B				Tax Invoice	3794122505880	12/11/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	7	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"5,176.15"	462.51	462.51	0.00	0.00	0.00	0.00	0	0.00	"6,101.17"																																													
B2B				Tax Invoice	3794122505880	12/11/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"5,176.15"	462.51	462.51	0.00	0.00	0.00	0.00	0	0.00	"6,101.17"																																													
B2B				Tax Invoice	3794122505886	12/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	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									"1,024.40"	92.20	92.20	0.00	0.00	0.00	0.00	0	0.00	"1,208.80"																																													
B2B				Tax Invoice	3794122505886	12/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	2	BOLT   16X2X30  HCB	NO	73181500		2.000	0.000	Numbers	76.27	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"1,024.40"	92.20	92.20	0.00	0.00	0.00	0.00	0	0.00	"1,208.80"																																													
B2B				Tax Invoice	3794122505886	12/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	3	ARB TOP BUSH	NO	87089900		7.000	0.000	Numbers	38.98	272.86	0.00	0.00	272.86	18.00	24.56	24.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	321.98									"1,024.40"	92.20	92.20	0.00	0.00	0.00	0.00	0	0.00	"1,208.80"																																													
B2B				Tax Invoice	3794122505886	12/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	4	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"1,024.40"	92.20	92.20	0.00	0.00	0.00	0.00	0	0.00	"1,208.80"																																													
B2B				Tax Invoice	3794162501480	12/11/2025	29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	Karnataka	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	8892283814	Rmurugan815@gmail.com							29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	1	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	34.75	0.00	312.71	18.00	28.14	28.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	368.99									"25,981.23"	"2,327.12"	"2,327.12"	0.00	0.00	0.00	0.00	0	0.00	"30,635.47"																																													
B2B				Tax Invoice	3794162501480	12/11/2025	29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	Karnataka	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	8892283814	Rmurugan815@gmail.com							29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	2	LINNING KIT  STANDARD SIZE	NO	68138100		1.000	0.000	Numbers	"4,233.05"	"4,233.05"	423.31	0.00	"3,809.74"	18.00	342.88	342.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,495.50"									"25,981.23"	"2,327.12"	"2,327.12"	0.00	0.00	0.00	0.00	0	0.00	"30,635.47"																																													
B2B				Tax Invoice	3794162501480	12/11/2025	29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	Karnataka	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	8892283814	Rmurugan815@gmail.com							29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	3	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									"25,981.23"	"2,327.12"	"2,327.12"	0.00	0.00	0.00	0.00	0	0.00	"30,635.47"																																													
B2B				Tax Invoice	3794162501480	12/11/2025	29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	Karnataka	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	8892283814	Rmurugan815@gmail.com							29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	4	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,927.28"	0.00	564.25	18.00	50.78	50.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.81									"25,981.23"	"2,327.12"	"2,327.12"	0.00	0.00	0.00	0.00	0	0.00	"30,635.47"																																													
B2B				Tax Invoice	3794162501480	12/11/2025	29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	Karnataka	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	8892283814	Rmurugan815@gmail.com							29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	5	MATCH SET REAR LCV	NO	84822013		1.000	0.000	Numbers	"3,453.39"	"3,453.39"	345.34	0.00	"3,108.05"	18.00	279.72	279.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,667.49"									"25,981.23"	"2,327.12"	"2,327.12"	0.00	0.00	0.00	0.00	0	0.00	"30,635.47"																																													
B2B				Tax Invoice	3794162501480	12/11/2025	29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	Karnataka	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	8892283814	Rmurugan815@gmail.com							29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	6	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	133.48	0.00	"1,201.27"	18.00	108.11	108.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.49"									"25,981.23"	"2,327.12"	"2,327.12"	0.00	0.00	0.00	0.00	0	0.00	"30,635.47"																																													
B2B				Tax Invoice	3794162501480	12/11/2025	29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	Karnataka	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	8892283814	Rmurugan815@gmail.com							29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	7	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	32.20	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									"25,981.23"	"2,327.12"	"2,327.12"	0.00	0.00	0.00	0.00	0	0.00	"30,635.47"																																													
B2B				Tax Invoice	3794162501480	12/11/2025	29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	Karnataka	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	8892283814	Rmurugan815@gmail.com							29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	8	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,076.04"	0.00	"1,398.54"	18.00	125.87	125.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,650.28"									"25,981.23"	"2,327.12"	"2,327.12"	0.00	0.00	0.00	0.00	0	0.00	"30,635.47"																																													
B2B				Tax Invoice	3794162501480	12/11/2025	29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	Karnataka	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	8892283814	Rmurugan815@gmail.com							29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"25,981.23"	"2,327.12"	"2,327.12"	0.00	0.00	0.00	0.00	0	0.00	"30,635.47"																																													
B2B				Tax Invoice	3794162501480	12/11/2025	29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	Karnataka	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	8892283814	Rmurugan815@gmail.com							29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	10	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									"25,981.23"	"2,327.12"	"2,327.12"	0.00	0.00	0.00	0.00	0	0.00	"30,635.47"																																													
B2B				Tax Invoice	3794162501480	12/11/2025	29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	Karnataka	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	8892283814	Rmurugan815@gmail.com							29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	11	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	22.03	0.00	198.31	18.00	17.85	17.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.01									"25,981.23"	"2,327.12"	"2,327.12"	0.00	0.00	0.00	0.00	0	0.00	"30,635.47"																																													
B2B				Tax Invoice	3794162501480	12/11/2025	29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	Karnataka	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	8892283814	Rmurugan815@gmail.com							29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	12	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	150.85	0.00	"1,357.62"	18.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"25,981.23"	"2,327.12"	"2,327.12"	0.00	0.00	0.00	0.00	0	0.00	"30,635.47"																																													
B2B				Tax Invoice	3794162501480	12/11/2025	29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	Karnataka	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	8892283814	Rmurugan815@gmail.com							29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	13	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	61.86	0.00	556.78	18.00	50.11	50.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.00									"25,981.23"	"2,327.12"	"2,327.12"	0.00	0.00	0.00	0.00	0	0.00	"30,635.47"																																													
B2B				Tax Invoice	3794162501480	12/11/2025	29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	Karnataka	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	8892283814	Rmurugan815@gmail.com							29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	14	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	121.61	0.00	"1,094.49"	18.00	98.50	98.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,291.49"									"25,981.23"	"2,327.12"	"2,327.12"	0.00	0.00	0.00	0.00	0	0.00	"30,635.47"																																													
B2B				Tax Invoice	3794162501480	12/11/2025	29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	Karnataka	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	8892283814	Rmurugan815@gmail.com							29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	15	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	219.92	0.00	"1,979.23"	18.00	178.13	178.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,335.49"									"25,981.23"	"2,327.12"	"2,327.12"	0.00	0.00	0.00	0.00	0	0.00	"30,635.47"																																													
B2B				Tax Invoice	3794162501480	12/11/2025	29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	Karnataka	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	8892283814	Rmurugan815@gmail.com							29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	16	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	358.30	0.00	"3,224.72"	18.00	290.22	290.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,805.16"									"25,981.23"	"2,327.12"	"2,327.12"	0.00	0.00	0.00	0.00	0	0.00	"30,635.47"																																													
B2B				Tax Invoice	3794162501480	12/11/2025	29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	Karnataka	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	8892283814	Rmurugan815@gmail.com							29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	17	SUBLET	YES	998714		1.921	0.000	Others	525.00	"1,008.53"	0.00	0.00	"1,008.53"	18.00	90.77	90.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.07"									"25,981.23"	"2,327.12"	"2,327.12"	0.00	0.00	0.00	0.00	0	0.00	"30,635.47"																																													
B2B				Tax Invoice	3794162501480	12/11/2025	29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	Karnataka	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	8892283814	Rmurugan815@gmail.com							29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	18	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	66.36	0.00	597.20	18.00	53.75	53.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	704.70									"25,981.23"	"2,327.12"	"2,327.12"	0.00	0.00	0.00	0.00	0	0.00	"30,635.47"																																													
B2B				Tax Invoice	3794162501480	12/11/2025	29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	Karnataka	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	8892283814	Rmurugan815@gmail.com							29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	19	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"									"25,981.23"	"2,327.12"	"2,327.12"	0.00	0.00	0.00	0.00	0	0.00	"30,635.47"																																													
B2B				Tax Invoice	3794162501480	12/11/2025	29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	Karnataka	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	8892283814	Rmurugan815@gmail.com							29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	20	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	13.56	0.00	122.03	18.00	10.98	10.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.99									"25,981.23"	"2,327.12"	"2,327.12"	0.00	0.00	0.00	0.00	0	0.00	"30,635.47"																																													
B2B				Tax Invoice	3794162501480	12/11/2025	29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	Karnataka	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	8892283814	Rmurugan815@gmail.com							29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	21	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"25,981.23"	"2,327.12"	"2,327.12"	0.00	0.00	0.00	0.00	0	0.00	"30,635.47"																																													
B2B	N			Tax Invoice	379455252111	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"11,965.32"	0.00	0.00	"2,153.77"	0.00	0.00	0.00	0	0.00	"14,119.09"																																													
B2B	N			Tax Invoice	379455252111	12/11/2025	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	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"8,222.71"	"8,839.42"	0.00	0.00	"8,839.42"	18.00	0.00	0.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,430.52"									"11,965.32"	0.00	0.00	"2,153.77"	0.00	0.00	0.00	0	0.00	"14,119.09"																																													
B2B	N			Tax Invoice	379455252111	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"11,965.32"	0.00	0.00	"2,153.77"	0.00	0.00	0.00	0	0.00	"14,119.09"																																													
B2B	N			Tax Invoice	379455252111	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.570	0.000	Others	460.00	262.20	0.00	0.00	262.20	18.00	0.00	0.00	47.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.40									"11,965.32"	0.00	0.00	"2,153.77"	0.00	0.00	0.00	0	0.00	"14,119.09"																																													
B2B	N			Tax Invoice	379455252111	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"11,965.32"	0.00	0.00	"2,153.77"	0.00	0.00	0.00	0	0.00	"14,119.09"																																													
B2B	N			Tax Invoice	379455252112	12/11/2025	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	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.39"	"5,216.74"	0.00	0.00	"5,216.74"	18.00	0.00	0.00	939.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,155.75"									"24,121.42"	0.00	0.00	"4,341.85"	0.00	0.00	0.00	0	0.00	"28,463.27"																																													
B2B	N			Tax Invoice	379455252112	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH BODY RING  HCV	NO	87089900		1.000	0.000	Numbers	"1,882.85"	"2,024.07"	0.00	0.00	"2,024.07"	18.00	0.00	0.00	364.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,388.40"									"24,121.42"	0.00	0.00	"4,341.85"	0.00	0.00	0.00	0	0.00	"28,463.27"																																													
B2B	N			Tax Invoice	379455252112	12/11/2025	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	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.96"	"3,405.51"	0.00	0.00	"3,405.51"	18.00	0.00	0.00	612.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,018.50"									"24,121.42"	0.00	0.00	"4,341.85"	0.00	0.00	0.00	0	0.00	"28,463.27"																																													
B2B	N			Tax Invoice	379455252112	12/11/2025	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"24,121.42"	0.00	0.00	"4,341.85"	0.00	0.00	0.00	0	0.00	"28,463.27"																																													
B2B	N			Tax Invoice	379455252112	12/11/2025	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	4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,095.34"	"2,252.49"	0.00	0.00	"2,252.49"	18.00	0.00	0.00	405.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,657.94"									"24,121.42"	0.00	0.00	"4,341.85"	0.00	0.00	0.00	0	0.00	"28,463.27"																																													
B2B	N			Tax Invoice	379455252112	12/11/2025	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	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.87"	"4,801.89"	0.00	0.00	"4,801.89"	18.00	0.00	0.00	864.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,666.23"									"24,121.42"	0.00	0.00	"4,341.85"	0.00	0.00	0.00	0	0.00	"28,463.27"																																													
B2B	N			Tax Invoice	379455252112	12/11/2025	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	7TH GEAR NRB	NO	73181600		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"24,121.42"	0.00	0.00	"4,341.85"	0.00	0.00	0.00	0	0.00	"28,463.27"																																													
B2B	N			Tax Invoice	379455252112	12/11/2025	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		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"24,121.42"	0.00	0.00	"4,341.85"	0.00	0.00	0.00	0	0.00	"28,463.27"																																													
B2B	N			Tax Invoice	379455252113	12/11/2025	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	EVO SUPPLY MODULE WOT NRV 12V	NO	84135010		1.000	0.000	Numbers	"20,802.81"	"22,363.02"	0.00	0.00	"22,363.02"	18.00	0.00	0.00	"4,025.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,388.36"									"23,536.02"	0.00	0.00	"4,236.48"	0.00	0.00	0.00	0	0.00	"27,772.50"																																													
B2B	N			Tax Invoice	379455252113	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	460.00	874.00	0.00	0.00	874.00	18.00	0.00	0.00	157.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.32"									"23,536.02"	0.00	0.00	"4,236.48"	0.00	0.00	0.00	0	0.00	"27,772.50"																																													
B2B	N			Tax Invoice	379455252113	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"23,536.02"	0.00	0.00	"4,236.48"	0.00	0.00	0.00	0	0.00	"27,772.50"																																													
B2B	N			Tax Invoice	379455252114	13/11/2025	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									"1,583.00"	0.00	0.00	284.94	0.00	0.00	0.00	0	0.00	"1,867.94"																																													
B2B	N			Tax Invoice	379455252114	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"1,583.00"	0.00	0.00	284.94	0.00	0.00	0.00	0	0.00	"1,867.94"																																													
B2B	N			Tax Invoice	379455252114	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		22.000	0.000	Others	22.00	484.00	0.00	0.00	484.00	18.00	0.00	0.00	87.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.12									"1,583.00"	0.00	0.00	284.94	0.00	0.00	0.00	0	0.00	"1,867.94"																																													
B2B	N			Tax Invoice	379455252115	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	460.00	69.00	0.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									69.00	0.00	0.00	12.42	0.00	0.00	0.00	0	0.00	81.42																																													
B2B	N			Tax Invoice	379455252116	13/11/2025	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									"2,332.27"	0.00	0.00	419.81	0.00	0.00	0.00	0	0.00	"2,752.08"																																													
B2B	N			Tax Invoice	379455252116	13/11/2025	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 MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	242.23	242.23	0.00	0.00	242.23	18.00	0.00	0.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.83									"2,332.27"	0.00	0.00	419.81	0.00	0.00	0.00	0	0.00	"2,752.08"																																													
B2B	N			Tax Invoice	379455252116	13/11/2025	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	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,490.64"	"1,602.44"	0.00	0.00	"1,602.44"	18.00	0.00	0.00	288.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.88"									"2,332.27"	0.00	0.00	419.81	0.00	0.00	0.00	0	0.00	"2,752.08"																																													
B2B	N			Tax Invoice	379455252116	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	460.00	69.00	0.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									"2,332.27"	0.00	0.00	419.81	0.00	0.00	0.00	0	0.00	"2,752.08"																																													
B2B	N			Tax Invoice	379455252116	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	460.00	119.60	0.00	0.00	119.60	18.00	0.00	0.00	21.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.13									"2,332.27"	0.00	0.00	419.81	0.00	0.00	0.00	0	0.00	"2,752.08"																																													
