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	3794122505192	15/10/2025	29AAJCM8705A1ZH	MAHALAKSHMI IRON AND STEELS PRIVATE	MAHALAKSHMI IRON AND STEELS PRIVATE	Karnataka	J C ROAD  BANGALORE SAMPANGIRAMNAGAR BA		8TH FLOOR C 08 SOLUS  JAIN HEIGHTS	560027	Karnataka	9341234868								29AAJCM8705A1ZH	MAHALAKSHMI IRON AND STEELS PRIVATE	MAHALAKSHMI IRON AND STEELS PRIVATE	J C ROAD  BANGALORE SAMPANGIRAMNAGAR BA		8TH FLOOR C 08 SOLUS  JAIN HEIGHTS	560027	Karnataka	17	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									"62,515.15"	"5,620.77"	"5,620.77"	0.00	0.00	0.00	0.00	0	0.00	"73,756.69"																																													
B2B				Tax Invoice	3794122505194	15/10/2025	07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	New Delhi	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	9810109454	evergreengagan@rediff.com							07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	0.00	0.00	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.78									"31,075.69"	0.00	0.00	"5,571.27"	0.00	0.00	0.00	0	0.00	"36,646.96"																																													
B2B				Tax Invoice	3794122505194	15/10/2025	07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	New Delhi	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	9810109454	evergreengagan@rediff.com							07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	2	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	18.00	0.00	0.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"31,075.69"	0.00	0.00	"5,571.27"	0.00	0.00	0.00	0	0.00	"36,646.96"																																													
B2B				Tax Invoice	3794122505194	15/10/2025	07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	New Delhi	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	9810109454	evergreengagan@rediff.com							07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	3	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	0.00	0.00	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"31,075.69"	0.00	0.00	"5,571.27"	0.00	0.00	0.00	0	0.00	"36,646.96"																																													
B2B				Tax Invoice	3794122505194	15/10/2025	07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	New Delhi	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	9810109454	evergreengagan@rediff.com							07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	0.00	0.00	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"31,075.69"	0.00	0.00	"5,571.27"	0.00	0.00	0.00	0	0.00	"36,646.96"																																													
B2B				Tax Invoice	3794122505194	15/10/2025	07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	New Delhi	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	9810109454	evergreengagan@rediff.com							07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	5	SUBLET	YES	998714		1.398	0.000	Others	525.00	733.95	0.00	0.00	733.95	18.00	0.00	0.00	132.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	866.06									"31,075.69"	0.00	0.00	"5,571.27"	0.00	0.00	0.00	0	0.00	"36,646.96"																																													
B2B				Tax Invoice	3794122505194	15/10/2025	07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	New Delhi	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	9810109454	evergreengagan@rediff.com							07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	6	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	0.00	0.00	362.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.75"									"31,075.69"	0.00	0.00	"5,571.27"	0.00	0.00	0.00	0	0.00	"36,646.96"																																													
B2B				Tax Invoice	3794122505194	15/10/2025	07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	New Delhi	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	9810109454	evergreengagan@rediff.com							07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"31,075.69"	0.00	0.00	"5,571.27"	0.00	0.00	0.00	0	0.00	"36,646.96"																																													
B2B				Tax Invoice	3794122505194	15/10/2025	07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	New Delhi	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	9810109454	evergreengagan@rediff.com							07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	0.00	0.00	517.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"31,075.69"	0.00	0.00	"5,571.27"	0.00	0.00	0.00	0	0.00	"36,646.96"																																													
B2B				Tax Invoice	3794122505194	15/10/2025	07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	New Delhi	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	9810109454	evergreengagan@rediff.com							07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"31,075.69"	0.00	0.00	"5,571.27"	0.00	0.00	0.00	0	0.00	"36,646.96"																																													
B2B				Tax Invoice	3794122505194	15/10/2025	07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	New Delhi	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	9810109454	evergreengagan@rediff.com							07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	0.00	0.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.06									"31,075.69"	0.00	0.00	"5,571.27"	0.00	0.00	0.00	0	0.00	"36,646.96"																																													
B2B				Tax Invoice	3794122505194	15/10/2025	07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	New Delhi	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	9810109454	evergreengagan@rediff.com							07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"31,075.69"	0.00	0.00	"5,571.27"	0.00	0.00	0.00	0	0.00	"36,646.96"																																													
B2B				Tax Invoice	3794122505194	15/10/2025	07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	New Delhi	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	9810109454	evergreengagan@rediff.com							07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	12	BEARING  FRONT HUB INNER	NO	84821090		1.000	0.000	Numbers	"1,995.76"	"1,995.76"	0.00	0.00	"1,995.76"	18.00	0.00	0.00	359.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,355.00"									"31,075.69"	0.00	0.00	"5,571.27"	0.00	0.00	0.00	0	0.00	"36,646.96"																																													
B2B				Tax Invoice	3794122505194	15/10/2025	07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	New Delhi	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	9810109454	evergreengagan@rediff.com							07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	0.00	0.00	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.18									"31,075.69"	0.00	0.00	"5,571.27"	0.00	0.00	0.00	0	0.00	"36,646.96"																																													
B2B				Tax Invoice	3794122505194	15/10/2025	07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	New Delhi	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	9810109454	evergreengagan@rediff.com							07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	14	BEARING  FRONT HUB OUTER	NO	84822011		1.000	0.000	Numbers	"1,173.73"	"1,173.73"	0.00	0.00	"1,173.73"	18.00	0.00	0.00	211.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.00"									"31,075.69"	0.00	0.00	"5,571.27"	0.00	0.00	0.00	0	0.00	"36,646.96"																																													
B2B				Tax Invoice	3794122505194	15/10/2025	07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	New Delhi	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	9810109454	evergreengagan@rediff.com							07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"31,075.69"	0.00	0.00	"5,571.27"	0.00	0.00	0.00	0	0.00	"36,646.96"																																													
B2B				Tax Invoice	3794122505194	15/10/2025	07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	New Delhi	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	9810109454	evergreengagan@rediff.com							07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	16	SHIM  KINGPINHD 1 15MM THK	NO	73182990		2.000	0.000	Numbers	88.98	177.98	0.00	0.00	177.98	18.00	0.00	0.00	32.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.02									"31,075.69"	0.00	0.00	"5,571.27"	0.00	0.00	0.00	0	0.00	"36,646.96"																																													
B2B				Tax Invoice	3794122505194	15/10/2025	07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	New Delhi	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	9810109454	evergreengagan@rediff.com							07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	17	SHIM  KINGPINHD 0 95MM THK	NO	73182990		2.000	0.000	Numbers	72.03	144.08	0.00	0.00	144.08	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"31,075.69"	0.00	0.00	"5,571.27"	0.00	0.00	0.00	0	0.00	"36,646.96"																																													
B2B				Tax Invoice	3794122505194	15/10/2025	07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	New Delhi	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	9810109454	evergreengagan@rediff.com							07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	18	THREAD LOCKER	NO	35061000		1.000	0.000	Numbers	37.00	37.00	0.00	0.00	37.00	18.00	0.00	0.00	6.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.66									"31,075.69"	0.00	0.00	"5,571.27"	0.00	0.00	0.00	0	0.00	"36,646.96"																																													
B2B				Tax Invoice	3794122505194	15/10/2025	07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	New Delhi	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	9810109454	evergreengagan@rediff.com							07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	19	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	0.00	0.00	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"31,075.69"	0.00	0.00	"5,571.27"	0.00	0.00	0.00	0	0.00	"36,646.96"																																													
B2B				Tax Invoice	3794122505194	15/10/2025	07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	New Delhi	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	9810109454	evergreengagan@rediff.com							07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	20	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	18.00	0.00	0.00	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.00"									"31,075.69"	0.00	0.00	"5,571.27"	0.00	0.00	0.00	0	0.00	"36,646.96"																																													
B2B				Tax Invoice	3794122505194	15/10/2025	07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	New Delhi	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	9810109454	evergreengagan@rediff.com							07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	21	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	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"31,075.69"	0.00	0.00	"5,571.27"	0.00	0.00	0.00	0	0.00	"36,646.96"																																													
B2B				Tax Invoice	3794122505194	15/10/2025	07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	New Delhi	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	9810109454	evergreengagan@rediff.com							07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	22	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									"31,075.69"	0.00	0.00	"5,571.27"	0.00	0.00	0.00	0	0.00	"36,646.96"																																													
B2B				Tax Invoice	3794122505194	15/10/2025	07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	New Delhi	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	9810109454	evergreengagan@rediff.com							07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	23	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,698.23"	0.00	"1,776.36"	18.00	0.00	0.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"31,075.69"	0.00	0.00	"5,571.27"	0.00	0.00	0.00	0	0.00	"36,646.96"																																													
B2B				Tax Invoice	3794122505194	15/10/2025	07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	New Delhi	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	9810109454	evergreengagan@rediff.com							07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	24	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	0.00	0.00	647.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"31,075.69"	0.00	0.00	"5,571.27"	0.00	0.00	0.00	0	0.00	"36,646.96"																																													
B2B				Tax Invoice	3794122505194	15/10/2025	07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	New Delhi	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	9810109454	evergreengagan@rediff.com							07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	25	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	0.00	0.00	"2,372.88"	18.00	0.00	0.00	427.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"31,075.69"	0.00	0.00	"5,571.27"	0.00	0.00	0.00	0	0.00	"36,646.96"																																													
B2B				Tax Invoice	3794122505194	15/10/2025	07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	New Delhi	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	9810109454	evergreengagan@rediff.com							07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	26	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	0.00	0.00	"1,652.52"	18.00	0.00	0.00	297.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.97"									"31,075.69"	0.00	0.00	"5,571.27"	0.00	0.00	0.00	0	0.00	"36,646.96"																																													
B2B				Tax Invoice	3794122505194	15/10/2025	07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	New Delhi	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	9810109454	evergreengagan@rediff.com							07AAACE0979M2ZA	EVERGREEN FOODS	EVERGREEN FOODS	NEAR PREET VIHAR  METRO STATION DELHI  L		303  SIKKA COMPLEX  P NO 5  COMMUNI	110092	New Delhi	27	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	0.00	0.00	644.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"31,075.69"	0.00	0.00	"5,571.27"	0.00	0.00	0.00	0	0.00	"36,646.96"																																													
B2B				Tax Invoice	3794122505155	14/10/2025	29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS  P  LTD PAV	ROXY ROLLER FLOUR MILLS  P  LTD PAV	Karnataka	HOSKOTE INDL  AREA HOSKOTE  MILLS 27 A1		MILLS 27 A1   A2 HOSKOTE INDUSTRIAL	562114	Karnataka	10258144	sales@raxyflour.com							29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS  P  LTD PAV	ROXY ROLLER FLOUR MILLS  P  LTD PAV	HOSKOTE INDL  AREA HOSKOTE  MILLS 27 A1		MILLS 27 A1   A2 HOSKOTE INDUSTRIAL	562114	Karnataka	1	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	15.00	0.00	0.00	15.00	18.00	1.35	1.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									238.75	21.49	21.49	0.00	0.00	0.00	0.00	0	0.00	281.73																																													
B2B				Tax Invoice	3794122505155	14/10/2025	29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS  P  LTD PAV	ROXY ROLLER FLOUR MILLS  P  LTD PAV	Karnataka	HOSKOTE INDL  AREA HOSKOTE  MILLS 27 A1		MILLS 27 A1   A2 HOSKOTE INDUSTRIAL	562114	Karnataka	10258144	sales@raxyflour.com							29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS  P  LTD PAV	ROXY ROLLER FLOUR MILLS  P  LTD PAV	HOSKOTE INDL  AREA HOSKOTE  MILLS 27 A1		MILLS 27 A1   A2 HOSKOTE INDUSTRIAL	562114	Karnataka	2	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	18.00	19.62	19.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.24									238.75	21.49	21.49	0.00	0.00	0.00	0.00	0	0.00	281.73																																													
B2B				Tax Invoice	3794122505155	14/10/2025	29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS  P  LTD PAV	ROXY ROLLER FLOUR MILLS  P  LTD PAV	Karnataka	HOSKOTE INDL  AREA HOSKOTE  MILLS 27 A1		MILLS 27 A1   A2 HOSKOTE INDUSTRIAL	562114	Karnataka	10258144	sales@raxyflour.com							29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS  P  LTD PAV	ROXY ROLLER FLOUR MILLS  P  LTD PAV	HOSKOTE INDL  AREA HOSKOTE  MILLS 27 A1		MILLS 27 A1   A2 HOSKOTE INDUSTRIAL	562114	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.75	0.00	0.00	5.75	18.00	0.52	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									238.75	21.49	21.49	0.00	0.00	0.00	0.00	0	0.00	281.73																																													
B2B	N			Tax Invoice	379455251815	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	INJECTOR ASSY CNG BS VI SOFT SEAT	NO	84099194		3.000	0.000	Numbers	"2,783.90"	"8,351.70"	0.00	0.00	"8,351.70"	18.00	0.00	0.00	"1,503.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,855.01"									"14,459.31"	0.00	0.00	"2,602.68"	0.00	0.00	0.00	0	0.00	"17,061.99"																																													
B2B	N			Tax Invoice	379455251815	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MUFFLER ASSY	NO	87089900		1.000	0.000	Numbers	"4,428.61"	"4,428.61"	0.00	0.00	"4,428.61"	18.00	0.00	0.00	797.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,225.76"									"14,459.31"	0.00	0.00	"2,602.68"	0.00	0.00	0.00	0	0.00	"17,061.99"																																													
B2B	N			Tax Invoice	379455251815	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	460.00	"1,104.00"	0.00	0.00	"1,104.00"	18.00	0.00	0.00	198.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.72"									"14,459.31"	0.00	0.00	"2,602.68"	0.00	0.00	0.00	0	0.00	"17,061.99"																																													
B2B	N			Tax Invoice	379455251815	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"14,459.31"	0.00	0.00	"2,602.68"	0.00	0.00	0.00	0	0.00	"17,061.99"																																													
B2B	N			Tax Invoice	379455251815	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"14,459.31"	0.00	0.00	"2,602.68"	0.00	0.00	0.00	0	0.00	"17,061.99"																																													
B2B				Tax Invoice	3794122505187	15/10/2025	29AAAFJ8109R1ZQ	JOBLANDENTERPRISES	JOBLANDENTERPRISES	Karnataka	MALUR RAILWAY STATION MALUR  KIADB IND		KIADB IND AREA MALUR	563160	Karnataka	9845038848	jobland@jobland.in							29AAAFJ8109R1ZQ	JOBLANDENTERPRISES	JOBLANDENTERPRISES	MALUR RAILWAY STATION MALUR  KIADB IND		KIADB IND AREA MALUR	563160	Karnataka	1	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"									"2,099.25"	188.93	188.93	0.00	0.00	0.00	0.00	0	0.00	"2,477.11"																																													
B2B				Tax Invoice	3794122505187	15/10/2025	29AAAFJ8109R1ZQ	JOBLANDENTERPRISES	JOBLANDENTERPRISES	Karnataka	MALUR RAILWAY STATION MALUR  KIADB IND		KIADB IND AREA MALUR	563160	Karnataka	9845038848	jobland@jobland.in							29AAAFJ8109R1ZQ	JOBLANDENTERPRISES	JOBLANDENTERPRISES	MALUR RAILWAY STATION MALUR  KIADB IND		KIADB IND AREA MALUR	563160	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,099.25"	188.93	188.93	0.00	0.00	0.00	0.00	0	0.00	"2,477.11"																																													
B2B				Tax Invoice	3794122505187	15/10/2025	29AAAFJ8109R1ZQ	JOBLANDENTERPRISES	JOBLANDENTERPRISES	Karnataka	MALUR RAILWAY STATION MALUR  KIADB IND		KIADB IND AREA MALUR	563160	Karnataka	9845038848	jobland@jobland.in							29AAAFJ8109R1ZQ	JOBLANDENTERPRISES	JOBLANDENTERPRISES	MALUR RAILWAY STATION MALUR  KIADB IND		KIADB IND AREA MALUR	563160	Karnataka	3	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"8,071.58"	0.00	403.00	18.00	36.27	36.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.54									"2,099.25"	188.93	188.93	0.00	0.00	0.00	0.00	0	0.00	"2,477.11"																																													
B2B				Tax Invoice	3794262500129	15/10/2025	29AAHCV4185D1Z2	VSA3B PRIVATE LTD	VSA3B PRIVATE LTD	Karnataka	NO 8C 1  RS NO 34 VAIBHAV NAGAR  BELAGA		B K KANGRALI INDUSTRIAL AREA	590010	Karnataka	0831-3510108								29AAHCV4185D1Z2	VSA3B PRIVATE LTD	VSA3B PRIVATE LTD	NO 8C 1  RS NO 34 VAIBHAV NAGAR  BELAGA		B K KANGRALI INDUSTRIAL AREA	590010	Karnataka	1	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"22,670.73"	"26,172.00"	0.00	0.00	"26,172.00"	18.00	"2,355.50"	"2,355.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,883.00"									"26,172.00"	"2,355.50"	"2,355.50"	0.00	0.00	0.00	0.00	0	0.00	"30,883.00"																																													
B2B				Tax Invoice	3794122505191	15/10/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	1	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.00	100.00	0.00	0.00	100.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"6,639.26"	591.97	591.97	0.00	0.00	0.00	0.00	0	0.00	"7,823.20"																																													
B2B				Tax Invoice	3794122505191	15/10/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	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									"6,639.26"	591.97	591.97	0.00	0.00	0.00	0.00	0	0.00	"7,823.20"																																													
B2B				Tax Invoice	3794122505191	15/10/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	3	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									"6,639.26"	591.97	591.97	0.00	0.00	0.00	0.00	0	0.00	"7,823.20"																																													
B2B				Tax Invoice	3794122505191	15/10/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	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									"6,639.26"	591.97	591.97	0.00	0.00	0.00	0.00	0	0.00	"7,823.20"																																													
B2B				Tax Invoice	3794122505191	15/10/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"6,639.26"	591.97	591.97	0.00	0.00	0.00	0.00	0	0.00	"7,823.20"																																													
B2B				Tax Invoice	3794122505191	15/10/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"6,639.26"	591.97	591.97	0.00	0.00	0.00	0.00	0	0.00	"7,823.20"																																													
B2B				Tax Invoice	3794122505191	15/10/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	7	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"6,639.26"	591.97	591.97	0.00	0.00	0.00	0.00	0	0.00	"7,823.20"																																													
B2B				Tax Invoice	3794122505191	15/10/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	8	GASKET TURBOCHARGER	NO	84841090		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"6,639.26"	591.97	591.97	0.00	0.00	0.00	0.00	0	0.00	"7,823.20"																																													
B2B				Tax Invoice	3794122505191	15/10/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	9	HOSE CLAMP DIA 16 27	NO	87089900		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									"6,639.26"	591.97	591.97	0.00	0.00	0.00	0.00	0	0.00	"7,823.20"																																													
B2B				Tax Invoice	3794122505191	15/10/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	10	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"6,639.26"	591.97	591.97	0.00	0.00	0.00	0.00	0	0.00	"7,823.20"																																													
B2B				Tax Invoice	3794122505191	15/10/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	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									"6,639.26"	591.97	591.97	0.00	0.00	0.00	0.00	0	0.00	"7,823.20"																																													
B2B				Tax Invoice	3794122505191	15/10/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	12	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									"6,639.26"	591.97	591.97	0.00	0.00	0.00	0.00	0	0.00	"7,823.20"																																													
B2B				Tax Invoice	3794122505191	15/10/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	13	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"6,639.26"	591.97	591.97	0.00	0.00	0.00	0.00	0	0.00	"7,823.20"																																													
B2B				Tax Invoice	3794122505191	15/10/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	14	SUBLET	YES	998714		5.821	0.000	Others	525.00	"3,056.03"	0.00	0.00	"3,056.03"	18.00	275.04	275.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,606.11"									"6,639.26"	591.97	591.97	0.00	0.00	0.00	0.00	0	0.00	"7,823.20"																																													
B2B				Tax Invoice	3794122505192	15/10/2025	29AAJCM8705A1ZH	MAHALAKSHMI IRON AND STEELS PRIVATE	MAHALAKSHMI IRON AND STEELS PRIVATE	Karnataka	J C ROAD  BANGALORE SAMPANGIRAMNAGAR BA		8TH FLOOR C 08 SOLUS  JAIN HEIGHTS	560027	Karnataka	9341234868								29AAJCM8705A1ZH	MAHALAKSHMI IRON AND STEELS PRIVATE	MAHALAKSHMI IRON AND STEELS PRIVATE	J C ROAD  BANGALORE SAMPANGIRAMNAGAR BA		8TH FLOOR C 08 SOLUS  JAIN HEIGHTS	560027	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"62,515.15"	"5,620.77"	"5,620.77"	0.00	0.00	0.00	0.00	0	0.00	"73,756.69"																																													
B2B				Tax Invoice	3794122505192	15/10/2025	29AAJCM8705A1ZH	MAHALAKSHMI IRON AND STEELS PRIVATE	MAHALAKSHMI IRON AND STEELS PRIVATE	Karnataka	J C ROAD  BANGALORE SAMPANGIRAMNAGAR BA		8TH FLOOR C 08 SOLUS  JAIN HEIGHTS	560027	Karnataka	9341234868								29AAJCM8705A1ZH	MAHALAKSHMI IRON AND STEELS PRIVATE	MAHALAKSHMI IRON AND STEELS PRIVATE	J C ROAD  BANGALORE SAMPANGIRAMNAGAR BA		8TH FLOOR C 08 SOLUS  JAIN HEIGHTS	560027	Karnataka	2	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									"62,515.15"	"5,620.77"	"5,620.77"	0.00	0.00	0.00	0.00	0	0.00	"73,756.69"																																													
B2B				Tax Invoice	3794122505192	15/10/2025	29AAJCM8705A1ZH	MAHALAKSHMI IRON AND STEELS PRIVATE	MAHALAKSHMI IRON AND STEELS PRIVATE	Karnataka	J C ROAD  BANGALORE SAMPANGIRAMNAGAR BA		8TH FLOOR C 08 SOLUS  JAIN HEIGHTS	560027	Karnataka	9341234868								29AAJCM8705A1ZH	MAHALAKSHMI IRON AND STEELS PRIVATE	MAHALAKSHMI IRON AND STEELS PRIVATE	J C ROAD  BANGALORE SAMPANGIRAMNAGAR BA		8TH FLOOR C 08 SOLUS  JAIN HEIGHTS	560027	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"62,515.15"	"5,620.77"	"5,620.77"	0.00	0.00	0.00	0.00	0	0.00	"73,756.69"																																													
B2B				Tax Invoice	3794122505192	15/10/2025	29AAJCM8705A1ZH	MAHALAKSHMI IRON AND STEELS PRIVATE	MAHALAKSHMI IRON AND STEELS PRIVATE	Karnataka	J C ROAD  BANGALORE SAMPANGIRAMNAGAR BA		8TH FLOOR C 08 SOLUS  JAIN HEIGHTS	560027	Karnataka	9341234868								29AAJCM8705A1ZH	MAHALAKSHMI IRON AND STEELS PRIVATE	MAHALAKSHMI IRON AND STEELS PRIVATE	J C ROAD  BANGALORE SAMPANGIRAMNAGAR BA		8TH FLOOR C 08 SOLUS  JAIN HEIGHTS	560027	Karnataka	4	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									"62,515.15"	"5,620.77"	"5,620.77"	0.00	0.00	0.00	0.00	0	0.00	"73,756.69"																																													
B2B				Tax Invoice	3794122505192	15/10/2025	29AAJCM8705A1ZH	MAHALAKSHMI IRON AND STEELS PRIVATE	MAHALAKSHMI IRON AND STEELS PRIVATE	Karnataka	J C ROAD  BANGALORE SAMPANGIRAMNAGAR BA		8TH FLOOR C 08 SOLUS  JAIN HEIGHTS	560027	Karnataka	9341234868								29AAJCM8705A1ZH	MAHALAKSHMI IRON AND STEELS PRIVATE	MAHALAKSHMI IRON AND STEELS PRIVATE	J C ROAD  BANGALORE SAMPANGIRAMNAGAR BA		8TH FLOOR C 08 SOLUS  JAIN HEIGHTS	560027	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"62,515.15"	"5,620.77"	"5,620.77"	0.00	0.00	0.00	0.00	0	0.00	"73,756.69"																																													
B2B				Tax Invoice	3794122505192	15/10/2025	29AAJCM8705A1ZH	MAHALAKSHMI IRON AND STEELS PRIVATE	MAHALAKSHMI IRON AND STEELS PRIVATE	Karnataka	J C ROAD  BANGALORE SAMPANGIRAMNAGAR BA		8TH FLOOR C 08 SOLUS  JAIN HEIGHTS	560027	Karnataka	9341234868								29AAJCM8705A1ZH	MAHALAKSHMI IRON AND STEELS PRIVATE	MAHALAKSHMI IRON AND STEELS PRIVATE	J C ROAD  BANGALORE SAMPANGIRAMNAGAR BA		8TH FLOOR C 08 SOLUS  JAIN HEIGHTS	560027	Karnataka	6	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"									"62,515.15"	"5,620.77"	"5,620.77"	0.00	0.00	0.00	0.00	0	0.00	"73,756.69"																																													
B2B				Tax Invoice	3794122505192	15/10/2025	29AAJCM8705A1ZH	MAHALAKSHMI IRON AND STEELS PRIVATE	MAHALAKSHMI IRON AND STEELS PRIVATE	Karnataka	J C ROAD  BANGALORE SAMPANGIRAMNAGAR BA		8TH FLOOR C 08 SOLUS  JAIN HEIGHTS	560027	Karnataka	9341234868								29AAJCM8705A1ZH	MAHALAKSHMI IRON AND STEELS PRIVATE	MAHALAKSHMI IRON AND STEELS PRIVATE	J C ROAD  BANGALORE SAMPANGIRAMNAGAR BA		8TH FLOOR C 08 SOLUS  JAIN HEIGHTS	560027	Karnataka	7	DPF ASSY E474	NO	87089900		1.000	0.000	Numbers	"37,495.76"	"37,495.76"	0.00	0.00	"37,495.76"	18.00	"3,374.62"	"3,374.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,245.00"									"62,515.15"	"5,620.77"	"5,620.77"	0.00	0.00	0.00	0.00	0	0.00	"73,756.69"																																													
B2B				Tax Invoice	3794122505192	15/10/2025	29AAJCM8705A1ZH	MAHALAKSHMI IRON AND STEELS PRIVATE	MAHALAKSHMI IRON AND STEELS PRIVATE	Karnataka	J C ROAD  BANGALORE SAMPANGIRAMNAGAR BA		8TH FLOOR C 08 SOLUS  JAIN HEIGHTS	560027	Karnataka	9341234868								29AAJCM8705A1ZH	MAHALAKSHMI IRON AND STEELS PRIVATE	MAHALAKSHMI IRON AND STEELS PRIVATE	J C ROAD  BANGALORE SAMPANGIRAMNAGAR BA		8TH FLOOR C 08 SOLUS  JAIN HEIGHTS	560027	Karnataka	8	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									"62,515.15"	"5,620.77"	"5,620.77"	0.00	0.00	0.00	0.00	0	0.00	"73,756.69"																																													
B2B				Tax Invoice	3794122505192	15/10/2025	29AAJCM8705A1ZH	MAHALAKSHMI IRON AND STEELS PRIVATE	MAHALAKSHMI IRON AND STEELS PRIVATE	Karnataka	J C ROAD  BANGALORE SAMPANGIRAMNAGAR BA		8TH FLOOR C 08 SOLUS  JAIN HEIGHTS	560027	Karnataka	9341234868								29AAJCM8705A1ZH	MAHALAKSHMI IRON AND STEELS PRIVATE	MAHALAKSHMI IRON AND STEELS PRIVATE	J C ROAD  BANGALORE SAMPANGIRAMNAGAR BA		8TH FLOOR C 08 SOLUS  JAIN HEIGHTS	560027	Karnataka	9	BOLT FLANGE  10X35	NO	73181500		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"62,515.15"	"5,620.77"	"5,620.77"	0.00	0.00	0.00	0.00	0	0.00	"73,756.69"																																													
B2B				Tax Invoice	3794122505192	15/10/2025	29AAJCM8705A1ZH	MAHALAKSHMI IRON AND STEELS PRIVATE	MAHALAKSHMI IRON AND STEELS PRIVATE	Karnataka	J C ROAD  BANGALORE SAMPANGIRAMNAGAR BA		8TH FLOOR C 08 SOLUS  JAIN HEIGHTS	560027	Karnataka	9341234868								29AAJCM8705A1ZH	MAHALAKSHMI IRON AND STEELS PRIVATE	MAHALAKSHMI IRON AND STEELS PRIVATE	J C ROAD  BANGALORE SAMPANGIRAMNAGAR BA		8TH FLOOR C 08 SOLUS  JAIN HEIGHTS	560027	Karnataka	10	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"62,515.15"	"5,620.77"	"5,620.77"	0.00	0.00	0.00	0.00	0	0.00	"73,756.69"																																													
B2B				Tax Invoice	3794122505192	15/10/2025	29AAJCM8705A1ZH	MAHALAKSHMI IRON AND STEELS PRIVATE	MAHALAKSHMI IRON AND STEELS PRIVATE	Karnataka	J C ROAD  BANGALORE SAMPANGIRAMNAGAR BA		8TH FLOOR C 08 SOLUS  JAIN HEIGHTS	560027	Karnataka	9341234868								29AAJCM8705A1ZH	MAHALAKSHMI IRON AND STEELS PRIVATE	MAHALAKSHMI IRON AND STEELS PRIVATE	J C ROAD  BANGALORE SAMPANGIRAMNAGAR BA		8TH FLOOR C 08 SOLUS  JAIN HEIGHTS	560027	Karnataka	11	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	620.34	"1,240.68"	0.00	0.00	"1,240.68"	18.00	111.66	111.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,464.00"									"62,515.15"	"5,620.77"	"5,620.77"	0.00	0.00	0.00	0.00	0	0.00	"73,756.69"																																													
B2B				Tax Invoice	3794122505192	15/10/2025	29AAJCM8705A1ZH	MAHALAKSHMI IRON AND STEELS PRIVATE	MAHALAKSHMI IRON AND STEELS PRIVATE	Karnataka	J C ROAD  BANGALORE SAMPANGIRAMNAGAR BA		8TH FLOOR C 08 SOLUS  JAIN HEIGHTS	560027	Karnataka	9341234868								29AAJCM8705A1ZH	MAHALAKSHMI IRON AND STEELS PRIVATE	MAHALAKSHMI IRON AND STEELS PRIVATE	J C ROAD  BANGALORE SAMPANGIRAMNAGAR BA		8TH FLOOR C 08 SOLUS  JAIN HEIGHTS	560027	Karnataka	12	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"62,515.15"	"5,620.77"	"5,620.77"	0.00	0.00	0.00	0.00	0	0.00	"73,756.69"																																													
B2B				Tax Invoice	3794122505192	15/10/2025	29AAJCM8705A1ZH	MAHALAKSHMI IRON AND STEELS PRIVATE	MAHALAKSHMI IRON AND STEELS PRIVATE	Karnataka	J C ROAD  BANGALORE SAMPANGIRAMNAGAR BA		8TH FLOOR C 08 SOLUS  JAIN HEIGHTS	560027	Karnataka	9341234868								29AAJCM8705A1ZH	MAHALAKSHMI IRON AND STEELS PRIVATE	MAHALAKSHMI IRON AND STEELS PRIVATE	J C ROAD  BANGALORE SAMPANGIRAMNAGAR BA		8TH FLOOR C 08 SOLUS  JAIN HEIGHTS	560027	Karnataka	13	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"62,515.15"	"5,620.77"	"5,620.77"	0.00	0.00	0.00	0.00	0	0.00	"73,756.69"																																													
B2B				Tax Invoice	3794122505192	15/10/2025	29AAJCM8705A1ZH	MAHALAKSHMI IRON AND STEELS PRIVATE	MAHALAKSHMI IRON AND STEELS PRIVATE	Karnataka	J C ROAD  BANGALORE SAMPANGIRAMNAGAR BA		8TH FLOOR C 08 SOLUS  JAIN HEIGHTS	560027	Karnataka	9341234868								29AAJCM8705A1ZH	MAHALAKSHMI IRON AND STEELS PRIVATE	MAHALAKSHMI IRON AND STEELS PRIVATE	J C ROAD  BANGALORE SAMPANGIRAMNAGAR BA		8TH FLOOR C 08 SOLUS  JAIN HEIGHTS	560027	Karnataka	14	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	105.08	105.08	0.00	0.00	105.08	18.00	9.46	9.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.00									"62,515.15"	"5,620.77"	"5,620.77"	0.00	0.00	0.00	0.00	0	0.00	"73,756.69"																																													
B2B				Tax Invoice	3794122505192	15/10/2025	29AAJCM8705A1ZH	MAHALAKSHMI IRON AND STEELS PRIVATE	MAHALAKSHMI IRON AND STEELS PRIVATE	Karnataka	J C ROAD  BANGALORE SAMPANGIRAMNAGAR BA		8TH FLOOR C 08 SOLUS  JAIN HEIGHTS	560027	Karnataka	9341234868								29AAJCM8705A1ZH	MAHALAKSHMI IRON AND STEELS PRIVATE	MAHALAKSHMI IRON AND STEELS PRIVATE	J C ROAD  BANGALORE SAMPANGIRAMNAGAR BA		8TH FLOOR C 08 SOLUS  JAIN HEIGHTS	560027	Karnataka	15	UNIT PUMP ASSY	NO	84133010		1.000	0.000	Numbers	"7,449.15"	"7,449.15"	0.00	0.00	"7,449.15"	18.00	670.42	670.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,789.99"									"62,515.15"	"5,620.77"	"5,620.77"	0.00	0.00	0.00	0.00	0	0.00	"73,756.69"																																													
B2B				Tax Invoice	3794122505192	15/10/2025	29AAJCM8705A1ZH	MAHALAKSHMI IRON AND STEELS PRIVATE	MAHALAKSHMI IRON AND STEELS PRIVATE	Karnataka	J C ROAD  BANGALORE SAMPANGIRAMNAGAR BA		8TH FLOOR C 08 SOLUS  JAIN HEIGHTS	560027	Karnataka	9341234868								29AAJCM8705A1ZH	MAHALAKSHMI IRON AND STEELS PRIVATE	MAHALAKSHMI IRON AND STEELS PRIVATE	J C ROAD  BANGALORE SAMPANGIRAMNAGAR BA		8TH FLOOR C 08 SOLUS  JAIN HEIGHTS	560027	Karnataka	16	INJECTOR ASSY	NO	84099930		1.000	0.000	Numbers	"7,569.49"	"7,569.49"	0.00	0.00	"7,569.49"	18.00	681.25	681.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,931.99"									"62,515.15"	"5,620.77"	"5,620.77"	0.00	0.00	0.00	0.00	0	0.00	"73,756.69"																																													
B2B	N			Tax Invoice	379455251816	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"26,661.28"	0.00	0.00	"4,799.03"	0.00	0.00	0.00	0	0.00	"31,460.31"																																													
B2B	N			Tax Invoice	379455251816	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"5,783.09"	"24,867.28"	0.00	0.00	"24,867.28"	18.00	0.00	0.00	"4,476.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,343.39"									"26,661.28"	0.00	0.00	"4,799.03"	0.00	0.00	0.00	0	0.00	"31,460.31"																																													
B2B	N			Tax Invoice	379455251816	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"26,661.28"	0.00	0.00	"4,799.03"	0.00	0.00	0.00	0	0.00	"31,460.31"																																													
B2B	N			Tax Invoice	379455251817	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.85	0.00	0.00	165.75	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455251817	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT TRUCK	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									920.85	0.00	0.00	165.75	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B				Tax Invoice	3794122505183	15/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	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									446.04	40.15	40.15	0.00	0.00	0.00	0.00	0	0.00	526.34																																													
B2B				Tax Invoice	3794122505183	15/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	2	O RING	NO	84099930		1.000	0.000	Numbers	187.29	187.29	0.00	0.00	187.29	18.00	16.86	16.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.01									446.04	40.15	40.15	0.00	0.00	0.00	0.00	0	0.00	526.34																																													
B2B				Tax Invoice	3794172500185	15/10/2025	29BICPS2602D3ZH	SRI SAI AGENCY	SRI SAI AGENCY	Karnataka	K R PURAM  BHATTARAHALLI BANGALORE NORTH		NO 1 AND 34 PRIYANKA NAGAR SEE	560049	Karnataka	9845405402	srisaiagency@gmail.com							29BICPS2602D3ZH	SRI SAI AGENCY	SRI SAI AGENCY	K R PURAM  BHATTARAHALLI BANGALORE NORTH		NO 1 AND 34 PRIYANKA NAGAR SEE	560049	Karnataka	1	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				Credit Note	3794082500039	15/10/2025	29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	Karnataka	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	6366938793	krish@gail.com							29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052501796	15/10/2025	29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	Karnataka	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	6366938793	krish@gail.com							29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052501798	15/10/2025	29BGKPM4134J1Z2	AJAY KUMAR MANDAL	AJAY KUMAR MANDAL	Karnataka	HOSKOTE TQ  BANGALORE RURAL BANGALORE NA		NO 45 KORALURU VILLAGE  NEDAVATHI P	560067	Karnataka	9611107759								29BGKPM4134J1Z2	AJAY KUMAR MANDAL	AJAY KUMAR MANDAL	HOSKOTE TQ  BANGALORE RURAL BANGALORE NA		NO 45 KORALURU VILLAGE  NEDAVATHI P	560067	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122505174	15/10/2025	29AAFCT6657E1ZZ	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	SECUNDERABAD   41794 118 VAHINI NAGAR SI		118 VAHINI NAGAR SIKH ROAD	560075	Karnataka	9849168109	santosh@transworldintl.com							29AAFCT6657E1ZZ	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	SECUNDERABAD   41794 118 VAHINI NAGAR SI		118 VAHINI NAGAR SIKH ROAD	560075	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.069	0.000	Others	575.00	614.68	0.00	0.00	614.68	18.00	55.32	55.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.32									"4,237.93"	381.41	381.41	0.00	0.00	0.00	0.00	0	0.00	"5,000.75"																																													
B2B				Tax Invoice	3794122505174	15/10/2025	29AAFCT6657E1ZZ	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	SECUNDERABAD   41794 118 VAHINI NAGAR SI		118 VAHINI NAGAR SIKH ROAD	560075	Karnataka	9849168109	santosh@transworldintl.com							29AAFCT6657E1ZZ	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	SECUNDERABAD   41794 118 VAHINI NAGAR SI		118 VAHINI NAGAR SIKH ROAD	560075	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									"4,237.93"	381.41	381.41	0.00	0.00	0.00	0.00	0	0.00	"5,000.75"																																													
B2B				Tax Invoice	3794122505174	15/10/2025	29AAFCT6657E1ZZ	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	SECUNDERABAD   41794 118 VAHINI NAGAR SI		118 VAHINI NAGAR SIKH ROAD	560075	Karnataka	9849168109	santosh@transworldintl.com							29AAFCT6657E1ZZ	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	SECUNDERABAD   41794 118 VAHINI NAGAR SI		118 VAHINI NAGAR SIKH ROAD	560075	Karnataka	3	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									"4,237.93"	381.41	381.41	0.00	0.00	0.00	0.00	0	0.00	"5,000.75"																																													
B2B				Tax Invoice	3794122505174	15/10/2025	29AAFCT6657E1ZZ	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	SECUNDERABAD   41794 118 VAHINI NAGAR SI		118 VAHINI NAGAR SIKH ROAD	560075	Karnataka	9849168109	santosh@transworldintl.com							29AAFCT6657E1ZZ	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	SECUNDERABAD   41794 118 VAHINI NAGAR SI		118 VAHINI NAGAR SIKH ROAD	560075	Karnataka	4	O RING	NO	84099930		1.000	0.000	Numbers	187.29	187.29	0.00	0.00	187.29	18.00	16.86	16.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.01									"4,237.93"	381.41	381.41	0.00	0.00	0.00	0.00	0	0.00	"5,000.75"																																													
B2B				Tax Invoice	3794122505174	15/10/2025	29AAFCT6657E1ZZ	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	SECUNDERABAD   41794 118 VAHINI NAGAR SI		118 VAHINI NAGAR SIKH ROAD	560075	Karnataka	9849168109	santosh@transworldintl.com							29AAFCT6657E1ZZ	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	SECUNDERABAD   41794 118 VAHINI NAGAR SI		118 VAHINI NAGAR SIKH ROAD	560075	Karnataka	5	WASHER INJECTOR	NO	84099930		1.000	0.000	Numbers	34.75	34.75	0.00	0.00	34.75	18.00	3.13	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.01									"4,237.93"	381.41	381.41	0.00	0.00	0.00	0.00	0	0.00	"5,000.75"																																													
B2B				Tax Invoice	3794122505174	15/10/2025	29AAFCT6657E1ZZ	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	SECUNDERABAD   41794 118 VAHINI NAGAR SI		118 VAHINI NAGAR SIKH ROAD	560075	Karnataka	9849168109	santosh@transworldintl.com							29AAFCT6657E1ZZ	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	SECUNDERABAD   41794 118 VAHINI NAGAR SI		118 VAHINI NAGAR SIKH ROAD	560075	Karnataka	6	INJECTOR MTG  CLAMP	NO	87089900		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"4,237.93"	381.41	381.41	0.00	0.00	0.00	0.00	0	0.00	"5,000.75"																																													
B2B				Tax Invoice	3794122505174	15/10/2025	29AAFCT6657E1ZZ	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	SECUNDERABAD   41794 118 VAHINI NAGAR SI		118 VAHINI NAGAR SIKH ROAD	560075	Karnataka	9849168109	santosh@transworldintl.com							29AAFCT6657E1ZZ	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	SECUNDERABAD   41794 118 VAHINI NAGAR SI		118 VAHINI NAGAR SIKH ROAD	560075	Karnataka	7	BOLT INJECTOR CLAMP M8X1 25X40 5	NO	87089900		1.000	0.000	Numbers	19.49	19.49	0.00	0.00	19.49	18.00	1.75	1.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.99									"4,237.93"	381.41	381.41	0.00	0.00	0.00	0.00	0	0.00	"5,000.75"																																													
B2B				Tax Invoice	3794122505174	15/10/2025	29AAFCT6657E1ZZ	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	SECUNDERABAD   41794 118 VAHINI NAGAR SI		118 VAHINI NAGAR SIKH ROAD	560075	Karnataka	9849168109	santosh@transworldintl.com							29AAFCT6657E1ZZ	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	SECUNDERABAD   41794 118 VAHINI NAGAR SI		118 VAHINI NAGAR SIKH ROAD	560075	Karnataka	8	RUST SPARY	NO	34021900		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"4,237.93"	381.41	381.41	0.00	0.00	0.00	0.00	0	0.00	"5,000.75"																																													
B2B				Tax Invoice	3794122505174	15/10/2025	29AAFCT6657E1ZZ	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	SECUNDERABAD   41794 118 VAHINI NAGAR SI		118 VAHINI NAGAR SIKH ROAD	560075	Karnataka	9849168109	santosh@transworldintl.com							29AAFCT6657E1ZZ	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	SECUNDERABAD   41794 118 VAHINI NAGAR SI		118 VAHINI NAGAR SIKH ROAD	560075	Karnataka	9	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"2,019.49"	"2,019.49"	0.00	0.00	"2,019.49"	18.00	181.75	181.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,382.99"									"4,237.93"	381.41	381.41	0.00	0.00	0.00	0.00	0	0.00	"5,000.75"																																													
B2B				Tax Invoice	3794052501799	15/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052501800	15/10/2025	29ESJPS2176G1Z6	AISHWARYA	AISHWARYA	Karnataka	ANEKAL TALUK BENGALURU JIGANI ANEKAL  NO		NO16 1 NCOLLAHALLIVILLAGE INDE	560105	Karnataka	9945588719	shanumugam@gmail.com							29ESJPS2176G1Z6	AISHWARYA	AISHWARYA	ANEKAL TALUK BENGALURU JIGANI ANEKAL  NO		NO16 1 NCOLLAHALLIVILLAGE INDE	560105	Karnataka	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									944.92	85.04	85.04	0.00	0.00	0.00	0.00	0	0.00	"1,115.00"																																													
B2B				Tax Invoice	3794122505180	15/10/2025	29AHUPM7853Q1ZX	GSS CASH BUSINESS	GSS CASH BUSINESS	Karnataka	APMC YARD YESHWANTHPURA YESHWANTHPUR BAZ		541 10TH 1ST BLOCK	560022	Karnataka	9379187191	manjunath@gmail.com							29AHUPM7853Q1ZX	GSS CASH BUSINESS	GSS CASH BUSINESS	APMC YARD YESHWANTHPURA YESHWANTHPUR BAZ		541 10TH 1ST BLOCK	560022	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"5,943.38"	529.32	529.32	0.00	0.00	0.00	0.00	0	0.00	"7,002.02"																																													
B2B				Tax Invoice	3794122505180	15/10/2025	29AHUPM7853Q1ZX	GSS CASH BUSINESS	GSS CASH BUSINESS	Karnataka	APMC YARD YESHWANTHPURA YESHWANTHPUR BAZ		541 10TH 1ST BLOCK	560022	Karnataka	9379187191	manjunath@gmail.com							29AHUPM7853Q1ZX	GSS CASH BUSINESS	GSS CASH BUSINESS	APMC YARD YESHWANTHPURA YESHWANTHPUR BAZ		541 10TH 1ST BLOCK	560022	Karnataka	2	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									"5,943.38"	529.32	529.32	0.00	0.00	0.00	0.00	0	0.00	"7,002.02"																																													
B2B				Tax Invoice	3794122505180	15/10/2025	29AHUPM7853Q1ZX	GSS CASH BUSINESS	GSS CASH BUSINESS	Karnataka	APMC YARD YESHWANTHPURA YESHWANTHPUR BAZ		541 10TH 1ST BLOCK	560022	Karnataka	9379187191	manjunath@gmail.com							29AHUPM7853Q1ZX	GSS CASH BUSINESS	GSS CASH BUSINESS	APMC YARD YESHWANTHPURA YESHWANTHPUR BAZ		541 10TH 1ST BLOCK	560022	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"5,943.38"	529.32	529.32	0.00	0.00	0.00	0.00	0	0.00	"7,002.02"																																													
B2B				Tax Invoice	3794122505180	15/10/2025	29AHUPM7853Q1ZX	GSS CASH BUSINESS	GSS CASH BUSINESS	Karnataka	APMC YARD YESHWANTHPURA YESHWANTHPUR BAZ		541 10TH 1ST BLOCK	560022	Karnataka	9379187191	manjunath@gmail.com							29AHUPM7853Q1ZX	GSS CASH BUSINESS	GSS CASH BUSINESS	APMC YARD YESHWANTHPURA YESHWANTHPUR BAZ		541 10TH 1ST BLOCK	560022	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"5,943.38"	529.32	529.32	0.00	0.00	0.00	0.00	0	0.00	"7,002.02"																																													
B2B				Tax Invoice	3794122505180	15/10/2025	29AHUPM7853Q1ZX	GSS CASH BUSINESS	GSS CASH BUSINESS	Karnataka	APMC YARD YESHWANTHPURA YESHWANTHPUR BAZ		541 10TH 1ST BLOCK	560022	Karnataka	9379187191	manjunath@gmail.com							29AHUPM7853Q1ZX	GSS CASH BUSINESS	GSS CASH BUSINESS	APMC YARD YESHWANTHPURA YESHWANTHPUR BAZ		541 10TH 1ST BLOCK	560022	Karnataka	5	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"5,943.38"	529.32	529.32	0.00	0.00	0.00	0.00	0	0.00	"7,002.02"																																													
B2B				Tax Invoice	3794122505180	15/10/2025	29AHUPM7853Q1ZX	GSS CASH BUSINESS	GSS CASH BUSINESS	Karnataka	APMC YARD YESHWANTHPURA YESHWANTHPUR BAZ		541 10TH 1ST BLOCK	560022	Karnataka	9379187191	manjunath@gmail.com							29AHUPM7853Q1ZX	GSS CASH BUSINESS	GSS CASH BUSINESS	APMC YARD YESHWANTHPURA YESHWANTHPUR BAZ		541 10TH 1ST BLOCK	560022	Karnataka	6	SPLIT PIN  3X30	NO	73182400		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"5,943.38"	529.32	529.32	0.00	0.00	0.00	0.00	0	0.00	"7,002.02"																																													
B2B				Tax Invoice	3794122505180	15/10/2025	29AHUPM7853Q1ZX	GSS CASH BUSINESS	GSS CASH BUSINESS	Karnataka	APMC YARD YESHWANTHPURA YESHWANTHPUR BAZ		541 10TH 1ST BLOCK	560022	Karnataka	9379187191	manjunath@gmail.com							29AHUPM7853Q1ZX	GSS CASH BUSINESS	GSS CASH BUSINESS	APMC YARD YESHWANTHPURA YESHWANTHPUR BAZ		541 10TH 1ST BLOCK	560022	Karnataka	7	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"5,943.38"	529.32	529.32	0.00	0.00	0.00	0.00	0	0.00	"7,002.02"																																													
B2B				Tax Invoice	3794122505180	15/10/2025	29AHUPM7853Q1ZX	GSS CASH BUSINESS	GSS CASH BUSINESS	Karnataka	APMC YARD YESHWANTHPURA YESHWANTHPUR BAZ		541 10TH 1ST BLOCK	560022	Karnataka	9379187191	manjunath@gmail.com							29AHUPM7853Q1ZX	GSS CASH BUSINESS	GSS CASH BUSINESS	APMC YARD YESHWANTHPURA YESHWANTHPUR BAZ		541 10TH 1ST BLOCK	560022	Karnataka	8	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"5,943.38"	529.32	529.32	0.00	0.00	0.00	0.00	0	0.00	"7,002.02"																																													
B2B				Tax Invoice	3794122505180	15/10/2025	29AHUPM7853Q1ZX	GSS CASH BUSINESS	GSS CASH BUSINESS	Karnataka	APMC YARD YESHWANTHPURA YESHWANTHPUR BAZ		541 10TH 1ST BLOCK	560022	Karnataka	9379187191	manjunath@gmail.com							29AHUPM7853Q1ZX	GSS CASH BUSINESS	GSS CASH BUSINESS	APMC YARD YESHWANTHPURA YESHWANTHPUR BAZ		541 10TH 1ST BLOCK	560022	Karnataka	9	COTTER PIN FRONT AXLE	NO	87089900		2.000	0.000	Numbers	148.31	296.62	0.00	0.00	296.62	18.00	26.70	26.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.02									"5,943.38"	529.32	529.32	0.00	0.00	0.00	0.00	0	0.00	"7,002.02"																																													
B2B				Tax Invoice	3794122505180	15/10/2025	29AHUPM7853Q1ZX	GSS CASH BUSINESS	GSS CASH BUSINESS	Karnataka	APMC YARD YESHWANTHPURA YESHWANTHPUR BAZ		541 10TH 1ST BLOCK	560022	Karnataka	9379187191	manjunath@gmail.com							29AHUPM7853Q1ZX	GSS CASH BUSINESS	GSS CASH BUSINESS	APMC YARD YESHWANTHPURA YESHWANTHPUR BAZ		541 10TH 1ST BLOCK	560022	Karnataka	10	SHIM KIT KING PIN	NO	87089900		1.000	0.000	Numbers	355.08	355.08	0.00	0.00	355.08	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.00									"5,943.38"	529.32	529.32	0.00	0.00	0.00	0.00	0	0.00	"7,002.02"																																													
B2B				Tax Invoice	3794122505180	15/10/2025	29AHUPM7853Q1ZX	GSS CASH BUSINESS	GSS CASH BUSINESS	Karnataka	APMC YARD YESHWANTHPURA YESHWANTHPUR BAZ		541 10TH 1ST BLOCK	560022	Karnataka	9379187191	manjunath@gmail.com							29AHUPM7853Q1ZX	GSS CASH BUSINESS	GSS CASH BUSINESS	APMC YARD YESHWANTHPURA YESHWANTHPUR BAZ		541 10TH 1ST BLOCK	560022	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	201.25	0.00	"1,236.25"	18.00	111.26	111.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,458.77"									"5,943.38"	529.32	529.32	0.00	0.00	0.00	0.00	0	0.00	"7,002.02"																																													
B2B				Credit Note	3794082500040	15/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	1	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	35.61	46.61	0.00	0.00	46.61	18.00	4.19	4.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.99									"3,385.60"	304.70	304.70	0.00	0.00	0.00	0.00	0	0.00	"3,995.00"																																													
B2B				Credit Note	3794082500040	15/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	2	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	359.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"3,385.60"	304.70	304.70	0.00	0.00	0.00	0.00	0	0.00	"3,995.00"																																													
B2B				Credit Note	3794082500040	15/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	3	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	123.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"3,385.60"	304.70	304.70	0.00	0.00	0.00	0.00	0	0.00	"3,995.00"																																													
B2B				Credit Note	3794082500040	15/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	4	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"3,385.60"	304.70	304.70	0.00	0.00	0.00	0.00	0	0.00	"3,995.00"																																													
B2B				Tax Invoice	3794052501801	15/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	1	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	35.61	46.61	0.00	0.00	46.61	18.00	4.19	4.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.99									"4,464.42"	401.79	401.79	0.00	0.00	0.00	0.00	0	0.00	"5,268.00"																																													
B2B				Tax Invoice	3794052501801	15/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	2	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	123.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"4,464.42"	401.79	401.79	0.00	0.00	0.00	0.00	0	0.00	"5,268.00"																																													
B2B				Tax Invoice	3794052501801	15/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	3	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	359.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"4,464.42"	401.79	401.79	0.00	0.00	0.00	0.00	0	0.00	"5,268.00"																																													
B2B				Tax Invoice	3794052501801	15/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	4	OIL LEVEL GAUGE E494 TRUCK	NO	87081090		1.000	0.000	Numbers	432.50	566.10	0.00	0.00	566.10	18.00	50.95	50.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	668.00									"4,464.42"	401.79	401.79	0.00	0.00	0.00	0.00	0	0.00	"5,268.00"																																													
B2B				Tax Invoice	3794052501801	15/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	5	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"2,460.34"	"3,220.35"	0.00	0.00	"3,220.35"	18.00	289.83	289.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,800.01"									"4,464.42"	401.79	401.79	0.00	0.00	0.00	0.00	0	0.00	"5,268.00"																																													
B2B				Tax Invoice	3794122505181	15/10/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"3,896.06"	350.65	350.65	0.00	0.00	0.00	0.00	0	0.00	"4,597.36"																																													
B2B				Tax Invoice	3794122505181	15/10/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	2	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"									"3,896.06"	350.65	350.65	0.00	0.00	0.00	0.00	0	0.00	"4,597.36"																																													
B2B				Tax Invoice	3794122505181	15/10/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"3,896.06"	350.65	350.65	0.00	0.00	0.00	0.00	0	0.00	"4,597.36"																																													
B2B				Tax Invoice	3794122505181	15/10/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	4	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"3,896.06"	350.65	350.65	0.00	0.00	0.00	0.00	0	0.00	"4,597.36"																																													
B2B				Tax Invoice	3794122505182	15/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"1,466.25"	131.96	131.96	0.00	0.00	0.00	0.00	0	0.00	"1,730.17"																																													
B2B				Tax Invoice	3794122505182	15/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"1,466.25"	131.96	131.96	0.00	0.00	0.00	0.00	0	0.00	"1,730.17"																																													
B2B				Tax Invoice	3794122505182	15/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	7.76	7.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.77									"1,466.25"	131.96	131.96	0.00	0.00	0.00	0.00	0	0.00	"1,730.17"																																													
B2B				Tax Invoice	3794122505170	14/10/2025	29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	Karnataka	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	9620737373	vkshanehakumar@gmail.com							29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"4,231.43"	380.83	380.83	0.00	0.00	0.00	0.00	0	0.00	"4,993.09"																																													
B2B				Tax Invoice	3794122505170	14/10/2025	29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	Karnataka	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	9620737373	vkshanehakumar@gmail.com							29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	2	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	577.97	577.97	0.00	0.00	577.97	18.00	52.02	52.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	682.01									"4,231.43"	380.83	380.83	0.00	0.00	0.00	0.00	0	0.00	"4,993.09"																																													
B2B				Tax Invoice	3794122505170	14/10/2025	29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	Karnataka	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	9620737373	vkshanehakumar@gmail.com							29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	3	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.46	847.46	0.00	0.00	847.46	18.00	76.27	76.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"									"4,231.43"	380.83	380.83	0.00	0.00	0.00	0.00	0	0.00	"4,993.09"																																													
B2B				Tax Invoice	3794122505170	14/10/2025	29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	Karnataka	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	9620737373	vkshanehakumar@gmail.com							29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"4,231.43"	380.83	380.83	0.00	0.00	0.00	0.00	0	0.00	"4,993.09"																																													
B2B				Tax Invoice	3794122505171	14/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	1	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									755.00	67.95	67.95	0.00	0.00	0.00	0.00	0	0.00	890.90																																													
B2B				Tax Invoice	3794122505171	14/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	2	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	18.00	2.97	2.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.94									755.00	67.95	67.95	0.00	0.00	0.00	0.00	0	0.00	890.90																																													
B2B				Tax Invoice	3794122505171	14/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	3	WIRE 4MM	NO	87089900		7.000	0.000	Numbers	21.00	147.00	0.00	0.00	147.00	18.00	13.23	13.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.46									755.00	67.95	67.95	0.00	0.00	0.00	0.00	0	0.00	890.90																																													
B2B	N			Tax Invoice	379455251818	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,651.00"	"10,374.83"	0.00	0.00	"10,374.83"	18.00	0.00	0.00	"1,867.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,242.30"									"10,756.63"	0.00	0.00	"1,936.19"	0.00	0.00	0.00	0	0.00	"12,692.82"																																													
B2B	N			Tax Invoice	379455251818	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	460.00	381.80	0.00	0.00	381.80	18.00	0.00	0.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.52									"10,756.63"	0.00	0.00	"1,936.19"	0.00	0.00	0.00	0	0.00	"12,692.82"																																													
