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	3794162501170	13/09/2025	29AAICB5737E1ZJ	BRAINSYS TECHNOLOGIES	BRAINSYS TECHNOLOGIES	Karnataka	BOMMANAHALLI BOMMANAHALLI   BANGALORE  B		6TH CROSS RAMANNA COMPOUND	560068	Karnataka	9738211850	brainsys@gmail.com							29AAICB5737E1ZJ	BRAINSYS TECHNOLOGIES	BRAINSYS TECHNOLOGIES	BOMMANAHALLI BOMMANAHALLI   BANGALORE  B		6TH CROSS RAMANNA COMPOUND	560068	Karnataka	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,065.86"	"1,147.71"	"1,147.71"	0.00	0.00	0.00	0.00	0	0.00	"14,361.28"																																													
B2B				Tax Invoice	3794052501508	13/09/2025	29DXUPD7490D1ZW	KARTHIK ENGINEEERING	KARTHIK ENGINEEERING	Karnataka	KAMMAVARAI PETE HOSKOTE DODDAGATTIGANABB		HOSKOTE SANTE GATE FLYOVER	562114	Karnataka	9663020603	chanfan57@gmail.com							29DXUPD7490D1ZW	KARTHIK ENGINEEERING	KARTHIK ENGINEEERING	KAMMAVARAI PETE HOSKOTE DODDAGATTIGANABB		HOSKOTE SANTE GATE FLYOVER	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	3794162501172	13/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	66.41	0.00	597.65	28.00	83.67	83.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.99									"9,146.73"	955.47	955.47	0.00	0.00	0.00	0.00	0	0.00	"11,057.67"																																													
B2B				Tax Invoice	3794162501172	13/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	204.74	0.00	"1,842.70"	18.00	165.84	165.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,174.38"									"9,146.73"	955.47	955.47	0.00	0.00	0.00	0.00	0	0.00	"11,057.67"																																													
B2B				Tax Invoice	3794162501172	13/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	347.03	0.00	"3,123.31"	18.00	281.10	281.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,685.51"									"9,146.73"	955.47	955.47	0.00	0.00	0.00	0.00	0	0.00	"11,057.67"																																													
B2B				Tax Invoice	3794162501172	13/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	5	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	238.67	0.00	"2,148.05"	28.00	300.73	300.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,749.51"									"9,146.73"	955.47	955.47	0.00	0.00	0.00	0.00	0	0.00	"11,057.67"																																													
B2B				Tax Invoice	3794162501172	13/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	8.60	0.00	77.40	5.00	1.94	1.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.28									"9,146.73"	955.47	955.47	0.00	0.00	0.00	0.00	0	0.00	"11,057.67"																																													
B2B				Tax Invoice	3794162501173	13/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	8.60	0.00	77.40	5.00	1.94	1.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.28									"9,385.40"	988.88	988.88	0.00	0.00	0.00	0.00	0	0.00	"11,363.16"																																													
B2B				Tax Invoice	3794162501173	13/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	347.03	0.00	"3,123.31"	18.00	281.10	281.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,685.51"									"9,385.40"	988.88	988.88	0.00	0.00	0.00	0.00	0	0.00	"11,363.16"																																													
B2B				Tax Invoice	3794162501173	13/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"9,385.40"	988.88	988.88	0.00	0.00	0.00	0.00	0	0.00	"11,363.16"																																													
B2B				Tax Invoice	3794162501173	13/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	204.74	0.00	"1,842.70"	18.00	165.84	165.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,174.38"									"9,385.40"	988.88	988.88	0.00	0.00	0.00	0.00	0	0.00	"11,363.16"																																													
B2B				Tax Invoice	3794162501173	13/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	66.41	0.00	597.65	28.00	83.67	83.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.99									"9,385.40"	988.88	988.88	0.00	0.00	0.00	0.00	0	0.00	"11,363.16"																																													
B2B				Tax Invoice	3794162501173	13/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	150.85	0.00	"1,357.62"	18.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"9,385.40"	988.88	988.88	0.00	0.00	0.00	0.00	0	0.00	"11,363.16"																																													
B2B				Tax Invoice	3794162501174	13/09/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	9632108039	robest@4321gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,744.08"	"1,174.58"	"1,174.58"	0.00	0.00	0.00	0.00	0	0.00	"15,093.24"																																													
B2B				Tax Invoice	3794162501174	13/09/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	9632108039	robest@4321gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	2	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"12,744.08"	"1,174.58"	"1,174.58"	0.00	0.00	0.00	0.00	0	0.00	"15,093.24"																																													
B2B				Tax Invoice	3794162501174	13/09/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	9632108039	robest@4321gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"12,744.08"	"1,174.58"	"1,174.58"	0.00	0.00	0.00	0.00	0	0.00	"15,093.24"																																													
B2B				Tax Invoice	3794162501174	13/09/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	9632108039	robest@4321gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"12,744.08"	"1,174.58"	"1,174.58"	0.00	0.00	0.00	0.00	0	0.00	"15,093.24"																																													
B2B				Tax Invoice	3794162501174	13/09/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	9632108039	robest@4321gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	5	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"12,744.08"	"1,174.58"	"1,174.58"	0.00	0.00	0.00	0.00	0	0.00	"15,093.24"																																													
B2B				Tax Invoice	3794162501174	13/09/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	9632108039	robest@4321gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	6	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"12,744.08"	"1,174.58"	"1,174.58"	0.00	0.00	0.00	0.00	0	0.00	"15,093.24"																																													
B2B				Tax Invoice	3794162501174	13/09/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	9632108039	robest@4321gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"12,744.08"	"1,174.58"	"1,174.58"	0.00	0.00	0.00	0.00	0	0.00	"15,093.24"																																													
B2B				Tax Invoice	3794162501174	13/09/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	9632108039	robest@4321gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"12,744.08"	"1,174.58"	"1,174.58"	0.00	0.00	0.00	0.00	0	0.00	"15,093.24"																																													
B2B				Tax Invoice	3794162501174	13/09/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	9632108039	robest@4321gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	9	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"12,744.08"	"1,174.58"	"1,174.58"	0.00	0.00	0.00	0.00	0	0.00	"15,093.24"																																													
B2B				Tax Invoice	3794162501176	13/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	66.41	0.00	597.65	28.00	83.67	83.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.99									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501176	13/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	150.85	0.00	"1,357.62"	18.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501176	13/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	347.03	0.00	"3,123.31"	18.00	281.10	281.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,685.51"									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501176	13/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	8.60	0.00	77.40	5.00	1.94	1.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.28									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501176	13/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	5	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	260.17	0.00	"2,341.52"	18.00	210.74	210.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.00"									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501176	13/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	255.93	0.00	"2,303.37"	18.00	207.30	207.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.97"									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794122504411	13/09/2025	29FWDPD9830F1ZD	DARSHAN G	DARSHAN G	Karnataka	MANNIGANAHALLI MAGADI  MYLANAHALLI UDUK		MYLANAHALLI UDUKUNTE	562127	Karnataka	7022516269	darshan@gmail.com							29FWDPD9830F1ZD	DARSHAN G	DARSHAN G	MANNIGANAHALLI MAGADI  MYLANAHALLI UDUK		MYLANAHALLI UDUKUNTE	562127	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,777.45"	244.39	244.39	0.00	0.00	0.00	0.00	0	0.00	"3,266.23"																																													
B2B				Tax Invoice	3794122504411	13/09/2025	29FWDPD9830F1ZD	DARSHAN G	DARSHAN G	Karnataka	MANNIGANAHALLI MAGADI  MYLANAHALLI UDUK		MYLANAHALLI UDUKUNTE	562127	Karnataka	7022516269	darshan@gmail.com							29FWDPD9830F1ZD	DARSHAN G	DARSHAN G	MANNIGANAHALLI MAGADI  MYLANAHALLI UDUK		MYLANAHALLI UDUKUNTE	562127	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"2,777.45"	244.39	244.39	0.00	0.00	0.00	0.00	0	0.00	"3,266.23"																																													
B2B				Tax Invoice	3794122504411	13/09/2025	29FWDPD9830F1ZD	DARSHAN G	DARSHAN G	Karnataka	MANNIGANAHALLI MAGADI  MYLANAHALLI UDUK		MYLANAHALLI UDUKUNTE	562127	Karnataka	7022516269	darshan@gmail.com							29FWDPD9830F1ZD	DARSHAN G	DARSHAN G	MANNIGANAHALLI MAGADI  MYLANAHALLI UDUK		MYLANAHALLI UDUKUNTE	562127	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,777.45"	244.39	244.39	0.00	0.00	0.00	0.00	0	0.00	"3,266.23"																																													
B2B				Tax Invoice	3794122504411	13/09/2025	29FWDPD9830F1ZD	DARSHAN G	DARSHAN G	Karnataka	MANNIGANAHALLI MAGADI  MYLANAHALLI UDUK		MYLANAHALLI UDUKUNTE	562127	Karnataka	7022516269	darshan@gmail.com							29FWDPD9830F1ZD	DARSHAN G	DARSHAN G	MANNIGANAHALLI MAGADI  MYLANAHALLI UDUK		MYLANAHALLI UDUKUNTE	562127	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"2,777.45"	244.39	244.39	0.00	0.00	0.00	0.00	0	0.00	"3,266.23"																																													
B2B				Tax Invoice	3794122504411	13/09/2025	29FWDPD9830F1ZD	DARSHAN G	DARSHAN G	Karnataka	MANNIGANAHALLI MAGADI  MYLANAHALLI UDUK		MYLANAHALLI UDUKUNTE	562127	Karnataka	7022516269	darshan@gmail.com							29FWDPD9830F1ZD	DARSHAN G	DARSHAN G	MANNIGANAHALLI MAGADI  MYLANAHALLI UDUK		MYLANAHALLI UDUKUNTE	562127	Karnataka	5	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"									"2,777.45"	244.39	244.39	0.00	0.00	0.00	0.00	0	0.00	"3,266.23"																																													
B2B				Tax Invoice	3794052501516	13/09/2025	29BMMPA7669G2ZJ	SRI PRAKRUTHI	SRI PRAKRUTHI	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	Karnataka	9008373734	sriprakruthientetprises@gmail.com							29BMMPA7669G2ZJ	SRI PRAKRUTHI	SRI PRAKRUTHI	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	Karnataka	1	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	N			Tax Invoice	379455251477	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"10,006.78"	0.00	0.00	"1,790.04"	0.00	0.00	0.00	0	0.00	"11,796.82"																																													
B2B	N			Tax Invoice	379455251483	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.570	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									"9,400.62"	0.00	0.00	"1,692.12"	0.00	0.00	0.00	0	0.00	"11,092.74"																																													
B2B	N			Tax Invoice	379455251484	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"1,418.00"	0.00	0.00	255.24	0.00	0.00	0.00	0	0.00	"1,673.24"																																													
B2B	N			Tax Invoice	379455251484	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		24.000	0.000	Others	22.00	528.00	0.00	0.00	528.00	18.00	0.00	0.00	95.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	623.04									"1,418.00"	0.00	0.00	255.24	0.00	0.00	0.00	0	0.00	"1,673.24"																																													
B2B	N			Tax Invoice	379455251484	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"1,418.00"	0.00	0.00	255.24	0.00	0.00	0.00	0	0.00	"1,673.24"																																													
B2B	N			Tax Invoice	379455251487	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251487	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251488	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379455251488	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379455251488	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379455251489	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	460.00	782.00	0.00	0.00	782.00	18.00	0.00	0.00	140.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.76									782.78	0.00	0.00	140.98	0.00	0.00	0.00	0	0.00	923.76																																													
B2B	N			Tax Invoice	379455251489	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	U BOLT CAMPAIGN KIT PRO 3010 09	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									782.78	0.00	0.00	140.98	0.00	0.00	0.00	0	0.00	923.76																																													
B2B	N			Tax Invoice	379455251490	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B				Tax Invoice	3794162501171	13/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	66.41	0.00	597.65	28.00	83.67	83.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.99									"8,494.93"	772.40	772.40	0.00	0.00	0.00	0.00	0	0.00	"10,039.73"																																													
B2B				Tax Invoice	3794162501171	13/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	255.93	0.00	"2,303.37"	18.00	207.30	207.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.97"									"8,494.93"	772.40	772.40	0.00	0.00	0.00	0.00	0	0.00	"10,039.73"																																													
B2B				Tax Invoice	3794162501171	13/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	347.03	0.00	"3,123.31"	18.00	281.10	281.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,685.51"									"8,494.93"	772.40	772.40	0.00	0.00	0.00	0.00	0	0.00	"10,039.73"																																													
B2B				Tax Invoice	3794162501171	13/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	4	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	202.97	0.00	"1,826.69"	18.00	164.40	164.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,155.49"									"8,494.93"	772.40	772.40	0.00	0.00	0.00	0.00	0	0.00	"10,039.73"																																													
B2B				Tax Invoice	3794162501171	13/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	8.60	0.00	77.40	5.00	1.94	1.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.28									"8,494.93"	772.40	772.40	0.00	0.00	0.00	0.00	0	0.00	"10,039.73"																																													
B2B				Tax Invoice	3794162501171	13/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	6	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	62.95	0.00	566.51	12.00	33.99	33.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.49									"8,494.93"	772.40	772.40	0.00	0.00	0.00	0.00	0	0.00	"10,039.73"																																													
B2B				Tax Invoice	3794162501172	13/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	150.85	0.00	"1,357.62"	18.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"9,146.73"	955.47	955.47	0.00	0.00	0.00	0.00	0	0.00	"11,057.67"																																													
B2B				Tax Invoice	3794122504406	13/09/2025	33DRIPP7789H1Z1	S PUSHPA	S PUSHPA	Tamil Nadu	CHENNAI ERUKKANCHERI CHENNAI  KANNADASAN		KANNADASAN NAGAR KODUNGAIYUR	600118	Tamil Nadu	8754502212	dynamicroadways@gmail.com							33DRIPP7789H1Z1	S PUSHPA	S PUSHPA	CHENNAI ERUKKANCHERI CHENNAI  KANNADASAN		KANNADASAN NAGAR KODUNGAIYUR	600118	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	0.00	0.00	72.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.95									"5,945.84"	0.00	0.00	"1,585.49"	0.00	0.00	0.00	0	0.00	"7,531.33"																																													
B2B				Tax Invoice	3794122504406	13/09/2025	33DRIPP7789H1Z1	S PUSHPA	S PUSHPA	Tamil Nadu	CHENNAI ERUKKANCHERI CHENNAI  KANNADASAN		KANNADASAN NAGAR KODUNGAIYUR	600118	Tamil Nadu	8754502212	dynamicroadways@gmail.com							33DRIPP7789H1Z1	S PUSHPA	S PUSHPA	CHENNAI ERUKKANCHERI CHENNAI  KANNADASAN		KANNADASAN NAGAR KODUNGAIYUR	600118	Tamil Nadu	2	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	0.00	0.00	"1,442.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"5,945.84"	0.00	0.00	"1,585.49"	0.00	0.00	0.00	0	0.00	"7,531.33"																																													
B2B				Tax Invoice	3794122504406	13/09/2025	33DRIPP7789H1Z1	S PUSHPA	S PUSHPA	Tamil Nadu	CHENNAI ERUKKANCHERI CHENNAI  KANNADASAN		KANNADASAN NAGAR KODUNGAIYUR	600118	Tamil Nadu	8754502212	dynamicroadways@gmail.com							33DRIPP7789H1Z1	S PUSHPA	S PUSHPA	CHENNAI ERUKKANCHERI CHENNAI  KANNADASAN		KANNADASAN NAGAR KODUNGAIYUR	600118	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	575.00	391.00	0.00	0.00	391.00	18.00	0.00	0.00	70.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.38									"5,945.84"	0.00	0.00	"1,585.49"	0.00	0.00	0.00	0	0.00	"7,531.33"																																													
B2B				Tax Invoice	3794052501510	13/09/2025	29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	Karnataka	VILLAGE  YELAHAHANKA BENGALURU YELAHANKA		2 61 7 SKANDA CORNER SHRIRAMPU	560064	Karnataka	8971452233	chetan.jah@newcold.com							29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	VILLAGE  YELAHAHANKA BENGALURU YELAHANKA		2 61 7 SKANDA CORNER SHRIRAMPU	560064	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	3794122504395	13/09/2025	29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	9880261934	sairamtravels@gmail.com							29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	1	CB KIT  MSL 1480	NO	87089900		2.000	0.000	Numbers	"1,675.78"	"3,351.56"	0.00	0.00	"3,351.56"	28.00	469.22	469.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,290.00"									"4,012.56"	523.12	523.12	0.00	0.00	0.00	0.00	0	0.00	"5,058.80"																																													
B2B				Tax Invoice	3794122504395	13/09/2025	29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	9880261934	sairamtravels@gmail.com							29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"4,012.56"	523.12	523.12	0.00	0.00	0.00	0.00	0	0.00	"5,058.80"																																													
B2B				Tax Invoice	3794122504395	13/09/2025	29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	9880261934	sairamtravels@gmail.com							29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"4,012.56"	523.12	523.12	0.00	0.00	0.00	0.00	0	0.00	"5,058.80"																																													
B2B				Tax Invoice	3794052501511	13/09/2025	29ABPFS5043R1Z5	SREE LAKSHMI AGENCY	SREE LAKSHMI AGENCY	Karnataka	STREET  B N PURA  BENGALURU  BANGALORE		4TH BLOCK  NO 11  348 CAUVERY	560016	Karnataka	9343871816								29ABPFS5043R1Z5	SREE LAKSHMI AGENCY	SREE LAKSHMI AGENCY	STREET  B N PURA  BENGALURU  BANGALORE		4TH BLOCK  NO 11  348 CAUVERY	560016	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		10.000	0.000	Litres	227.12	"2,271.16"	0.00	0.00	"2,271.16"	18.00	204.41	204.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,679.98"									"3,381.34"	304.33	304.33	0.00	0.00	0.00	0.00	0	0.00	"3,990.00"																																													
B2B				Tax Invoice	3794052501511	13/09/2025	29ABPFS5043R1Z5	SREE LAKSHMI AGENCY	SREE LAKSHMI AGENCY	Karnataka	STREET  B N PURA  BENGALURU  BANGALORE		4TH BLOCK  NO 11  348 CAUVERY	560016	Karnataka	9343871816								29ABPFS5043R1Z5	SREE LAKSHMI AGENCY	SREE LAKSHMI AGENCY	STREET  B N PURA  BENGALURU  BANGALORE		4TH BLOCK  NO 11  348 CAUVERY	560016	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.22"	0.00	"1,110.18"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.02"									"3,381.34"	304.33	304.33	0.00	0.00	0.00	0.00	0	0.00	"3,990.00"																																													
B2B				Tax Invoice	3794122504403	13/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	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"									"8,816.96"	798.11	798.11	0.00	0.00	0.00	0.00	0	0.00	"10,413.18"																																													
B2B				Tax Invoice	3794122504403	13/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	575.00	"2,587.50"	0.00	0.00	"2,587.50"	18.00	232.88	232.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.26"									"8,816.96"	798.11	798.11	0.00	0.00	0.00	0.00	0	0.00	"10,413.18"																																													
B2B				Tax Invoice	3794122504403	13/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"8,816.96"	798.11	798.11	0.00	0.00	0.00	0.00	0	0.00	"10,413.18"																																													
B2B				Tax Invoice	3794122504403	13/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	4	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									"8,816.96"	798.11	798.11	0.00	0.00	0.00	0.00	0	0.00	"10,413.18"																																													
B2B				Tax Invoice	3794122504403	13/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	5	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									"8,816.96"	798.11	798.11	0.00	0.00	0.00	0.00	0	0.00	"10,413.18"																																													
B2B				Tax Invoice	3794122504403	13/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	6	FLANGE NUT M 6	NO	73181600		3.000	0.000	Numbers	4.24	12.72	0.00	0.00	12.72	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"8,816.96"	798.11	798.11	0.00	0.00	0.00	0.00	0	0.00	"10,413.18"																																													
B2B				Tax Invoice	3794122504403	13/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	7	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"8,816.96"	798.11	798.11	0.00	0.00	0.00	0.00	0	0.00	"10,413.18"																																													
B2B				Tax Invoice	3794122504403	13/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	8	O RING PLASTIC CAP	NO	84099990		1.000	0.000	Numbers	203.13	203.13	0.00	0.00	203.13	28.00	28.44	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.01									"8,816.96"	798.11	798.11	0.00	0.00	0.00	0.00	0	0.00	"10,413.18"																																													
B2B				Tax Invoice	3794122504403	13/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		14.000	0.000	Litres	227.12	"3,179.68"	0.00	0.00	"3,179.68"	18.00	286.17	286.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,752.02"									"8,816.96"	798.11	798.11	0.00	0.00	0.00	0.00	0	0.00	"10,413.18"																																													
B2B				Tax Invoice	3794122504403	13/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	10	STUD EXHAUST MANIFOLD	NO	73181110		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									"8,816.96"	798.11	798.11	0.00	0.00	0.00	0.00	0	0.00	"10,413.18"																																													
B2B				Tax Invoice	3794122504403	13/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	11	GASKET FLANGE PLATE	NO	84841090		1.000	0.000	Numbers	63.56	63.56	0.00	0.00	63.56	18.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00									"8,816.96"	798.11	798.11	0.00	0.00	0.00	0.00	0	0.00	"10,413.18"																																													
B2B				Tax Invoice	3794122504400	13/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	6	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	444.92	889.84	0.00	0.00	889.84	18.00	80.09	80.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.02"									"4,978.76"	448.11	448.11	0.00	0.00	0.00	0.00	0	0.00	"5,874.98"																																													
B2B				Tax Invoice	3794122504400	13/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"4,978.76"	448.11	448.11	0.00	0.00	0.00	0.00	0	0.00	"5,874.98"																																													
B2B				Tax Invoice	3794122504400	13/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	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"									"4,978.76"	448.11	448.11	0.00	0.00	0.00	0.00	0	0.00	"5,874.98"																																													
B2B				Tax Invoice	3794122504400	13/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"4,978.76"	448.11	448.11	0.00	0.00	0.00	0.00	0	0.00	"5,874.98"																																													
B2B				Tax Invoice	3794122504400	13/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"4,978.76"	448.11	448.11	0.00	0.00	0.00	0.00	0	0.00	"5,874.98"																																													
B2B				Tax Invoice	3794122504401	13/09/2025	29AATFR8189A1ZI	RAMLAL ASSOCIATES	RAMLAL ASSOCIATES	Karnataka	HORAMAVU MAIN ROAD K R PURAM  HORAMAVU B		1B SHANTHI ELEGANCE NO 16 17 1	560043	Karnataka	8971434107	ramlalassociates2016@gmail.com							29AATFR8189A1ZI	RAMLAL ASSOCIATES	RAMLAL ASSOCIATES	HORAMAVU MAIN ROAD K R PURAM  HORAMAVU B		1B SHANTHI ELEGANCE NO 16 17 1	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,098.75"	188.89	188.89	0.00	0.00	0.00	0.00	0	0.00	"2,476.53"																																													
B2B				Tax Invoice	3794122504401	13/09/2025	29AATFR8189A1ZI	RAMLAL ASSOCIATES	RAMLAL ASSOCIATES	Karnataka	HORAMAVU MAIN ROAD K R PURAM  HORAMAVU B		1B SHANTHI ELEGANCE NO 16 17 1	560043	Karnataka	8971434107	ramlalassociates2016@gmail.com							29AATFR8189A1ZI	RAMLAL ASSOCIATES	RAMLAL ASSOCIATES	HORAMAVU MAIN ROAD K R PURAM  HORAMAVU B		1B SHANTHI ELEGANCE NO 16 17 1	560043	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"2,098.75"	188.89	188.89	0.00	0.00	0.00	0.00	0	0.00	"2,476.53"																																													
B2B				Tax Invoice	3794162501177	13/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	347.03	0.00	"3,123.31"	18.00	281.10	281.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,685.51"									"9,723.47"	905.00	905.00	0.00	0.00	0.00	0.00	0	0.00	"11,533.47"																																													
B2B				Tax Invoice	3794162501177	13/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	260.17	0.00	"2,341.52"	18.00	210.74	210.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.00"									"9,723.47"	905.00	905.00	0.00	0.00	0.00	0.00	0	0.00	"11,533.47"																																													
B2B				Tax Invoice	3794162501177	13/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	255.93	0.00	"2,303.37"	18.00	207.30	207.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.97"									"9,723.47"	905.00	905.00	0.00	0.00	0.00	0.00	0	0.00	"11,533.47"																																													
B2B				Tax Invoice	3794162501177	13/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	66.41	0.00	597.65	28.00	83.67	83.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.99									"9,723.47"	905.00	905.00	0.00	0.00	0.00	0.00	0	0.00	"11,533.47"																																													
B2B				Tax Invoice	3794162501177	13/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	5	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	150.85	0.00	"1,357.62"	18.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"9,723.47"	905.00	905.00	0.00	0.00	0.00	0.00	0	0.00	"11,533.47"																																													
B2B				Tax Invoice	3794162501170	13/09/2025	29AAICB5737E1ZJ	BRAINSYS TECHNOLOGIES	BRAINSYS TECHNOLOGIES	Karnataka	BOMMANAHALLI BOMMANAHALLI   BANGALORE  B		6TH CROSS RAMANNA COMPOUND	560068	Karnataka	9738211850	brainsys@gmail.com							29AAICB5737E1ZJ	BRAINSYS TECHNOLOGIES	BRAINSYS TECHNOLOGIES	BOMMANAHALLI BOMMANAHALLI   BANGALORE  B		6TH CROSS RAMANNA COMPOUND	560068	Karnataka	1	REAR VIEW MIRROR RH ASSY	NO	70091010		1.000	0.000	Numbers	"2,182.20"	"2,182.20"	0.00	0.00	"2,182.20"	18.00	196.40	196.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,575.00"									"12,065.86"	"1,147.71"	"1,147.71"	0.00	0.00	0.00	0.00	0	0.00	"14,361.28"																																													
B2B				Tax Invoice	3794162501170	13/09/2025	29AAICB5737E1ZJ	BRAINSYS TECHNOLOGIES	BRAINSYS TECHNOLOGIES	Karnataka	BOMMANAHALLI BOMMANAHALLI   BANGALORE  B		6TH CROSS RAMANNA COMPOUND	560068	Karnataka	9738211850	brainsys@gmail.com							29AAICB5737E1ZJ	BRAINSYS TECHNOLOGIES	BRAINSYS TECHNOLOGIES	BOMMANAHALLI BOMMANAHALLI   BANGALORE  B		6TH CROSS RAMANNA COMPOUND	560068	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"12,065.86"	"1,147.71"	"1,147.71"	0.00	0.00	0.00	0.00	0	0.00	"14,361.28"																																													
B2B				Tax Invoice	3794162501170	13/09/2025	29AAICB5737E1ZJ	BRAINSYS TECHNOLOGIES	BRAINSYS TECHNOLOGIES	Karnataka	BOMMANAHALLI BOMMANAHALLI   BANGALORE  B		6TH CROSS RAMANNA COMPOUND	560068	Karnataka	9738211850	brainsys@gmail.com							29AAICB5737E1ZJ	BRAINSYS TECHNOLOGIES	BRAINSYS TECHNOLOGIES	BOMMANAHALLI BOMMANAHALLI   BANGALORE  B		6TH CROSS RAMANNA COMPOUND	560068	Karnataka	3	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"12,065.86"	"1,147.71"	"1,147.71"	0.00	0.00	0.00	0.00	0	0.00	"14,361.28"																																													
B2B				Tax Invoice	3794162501170	13/09/2025	29AAICB5737E1ZJ	BRAINSYS TECHNOLOGIES	BRAINSYS TECHNOLOGIES	Karnataka	BOMMANAHALLI BOMMANAHALLI   BANGALORE  B		6TH CROSS RAMANNA COMPOUND	560068	Karnataka	9738211850	brainsys@gmail.com							29AAICB5737E1ZJ	BRAINSYS TECHNOLOGIES	BRAINSYS TECHNOLOGIES	BOMMANAHALLI BOMMANAHALLI   BANGALORE  B		6TH CROSS RAMANNA COMPOUND	560068	Karnataka	4	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"12,065.86"	"1,147.71"	"1,147.71"	0.00	0.00	0.00	0.00	0	0.00	"14,361.28"																																													
B2B				Tax Invoice	3794162501170	13/09/2025	29AAICB5737E1ZJ	BRAINSYS TECHNOLOGIES	BRAINSYS TECHNOLOGIES	Karnataka	BOMMANAHALLI BOMMANAHALLI   BANGALORE  B		6TH CROSS RAMANNA COMPOUND	560068	Karnataka	9738211850	brainsys@gmail.com							29AAICB5737E1ZJ	BRAINSYS TECHNOLOGIES	BRAINSYS TECHNOLOGIES	BOMMANAHALLI BOMMANAHALLI   BANGALORE  B		6TH CROSS RAMANNA COMPOUND	560068	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"12,065.86"	"1,147.71"	"1,147.71"	0.00	0.00	0.00	0.00	0	0.00	"14,361.28"																																													
B2B				Tax Invoice	3794162501170	13/09/2025	29AAICB5737E1ZJ	BRAINSYS TECHNOLOGIES	BRAINSYS TECHNOLOGIES	Karnataka	BOMMANAHALLI BOMMANAHALLI   BANGALORE  B		6TH CROSS RAMANNA COMPOUND	560068	Karnataka	9738211850	brainsys@gmail.com							29AAICB5737E1ZJ	BRAINSYS TECHNOLOGIES	BRAINSYS TECHNOLOGIES	BOMMANAHALLI BOMMANAHALLI   BANGALORE  B		6TH CROSS RAMANNA COMPOUND	560068	Karnataka	6	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"12,065.86"	"1,147.71"	"1,147.71"	0.00	0.00	0.00	0.00	0	0.00	"14,361.28"																																													
B2B				Tax Invoice	3794162501170	13/09/2025	29AAICB5737E1ZJ	BRAINSYS TECHNOLOGIES	BRAINSYS TECHNOLOGIES	Karnataka	BOMMANAHALLI BOMMANAHALLI   BANGALORE  B		6TH CROSS RAMANNA COMPOUND	560068	Karnataka	9738211850	brainsys@gmail.com							29AAICB5737E1ZJ	BRAINSYS TECHNOLOGIES	BRAINSYS TECHNOLOGIES	BOMMANAHALLI BOMMANAHALLI   BANGALORE  B		6TH CROSS RAMANNA COMPOUND	560068	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"12,065.86"	"1,147.71"	"1,147.71"	0.00	0.00	0.00	0.00	0	0.00	"14,361.28"																																													
B2B				Tax Invoice	3794122504410	13/09/2025	29ADAFS9624D1ZY	SAI VINAYAKA FOODS	SAI VINAYAKA FOODS	Karnataka	HARAGADDE POST KASABA HOBLI ANEKAL TQ AN		SY NO 104 KUUMBARAHALLI VILLAGE	562106	Karnataka	9686850795								29ADAFS9624D1ZY	SAI VINAYAKA FOODS	SAI VINAYAKA FOODS	HARAGADDE POST KASABA HOBLI ANEKAL TQ AN		SY NO 104 KUUMBARAHALLI VILLAGE	562106	Karnataka	1	STARTER MOTOR 12V	NO	85114000		1.000	0.000	Numbers	"8,222.66"	"8,222.66"	0.00	0.00	"8,222.66"	28.00	"1,151.17"	"1,151.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,525.00"									"10,447.69"	"1,351.43"	"1,351.43"	0.00	0.00	0.00	0.00	0	0.00	"13,150.55"																																													
B2B				Tax Invoice	3794122504410	13/09/2025	29ADAFS9624D1ZY	SAI VINAYAKA FOODS	SAI VINAYAKA FOODS	Karnataka	HARAGADDE POST KASABA HOBLI ANEKAL TQ AN		SY NO 104 KUUMBARAHALLI VILLAGE	562106	Karnataka	9686850795								29ADAFS9624D1ZY	SAI VINAYAKA FOODS	SAI VINAYAKA FOODS	HARAGADDE POST KASABA HOBLI ANEKAL TQ AN		SY NO 104 KUUMBARAHALLI VILLAGE	562106	Karnataka	2	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"10,447.69"	"1,351.43"	"1,351.43"	0.00	0.00	0.00	0.00	0	0.00	"13,150.55"																																													
B2B				Tax Invoice	3794122504410	13/09/2025	29ADAFS9624D1ZY	SAI VINAYAKA FOODS	SAI VINAYAKA FOODS	Karnataka	HARAGADDE POST KASABA HOBLI ANEKAL TQ AN		SY NO 104 KUUMBARAHALLI VILLAGE	562106	Karnataka	9686850795								29ADAFS9624D1ZY	SAI VINAYAKA FOODS	SAI VINAYAKA FOODS	HARAGADDE POST KASABA HOBLI ANEKAL TQ AN		SY NO 104 KUUMBARAHALLI VILLAGE	562106	Karnataka	3	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"10,447.69"	"1,351.43"	"1,351.43"	0.00	0.00	0.00	0.00	0	0.00	"13,150.55"																																													
B2B				Tax Invoice	3794122504410	13/09/2025	29ADAFS9624D1ZY	SAI VINAYAKA FOODS	SAI VINAYAKA FOODS	Karnataka	HARAGADDE POST KASABA HOBLI ANEKAL TQ AN		SY NO 104 KUUMBARAHALLI VILLAGE	562106	Karnataka	9686850795								29ADAFS9624D1ZY	SAI VINAYAKA FOODS	SAI VINAYAKA FOODS	HARAGADDE POST KASABA HOBLI ANEKAL TQ AN		SY NO 104 KUUMBARAHALLI VILLAGE	562106	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	575.00	"1,311.00"	0.00	0.00	"1,311.00"	18.00	117.99	117.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.98"									"10,447.69"	"1,351.43"	"1,351.43"	0.00	0.00	0.00	0.00	0	0.00	"13,150.55"																																													
B2B				Tax Invoice	3794122504410	13/09/2025	29ADAFS9624D1ZY	SAI VINAYAKA FOODS	SAI VINAYAKA FOODS	Karnataka	HARAGADDE POST KASABA HOBLI ANEKAL TQ AN		SY NO 104 KUUMBARAHALLI VILLAGE	562106	Karnataka	9686850795								29ADAFS9624D1ZY	SAI VINAYAKA FOODS	SAI VINAYAKA FOODS	HARAGADDE POST KASABA HOBLI ANEKAL TQ AN		SY NO 104 KUUMBARAHALLI VILLAGE	562106	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									"10,447.69"	"1,351.43"	"1,351.43"	0.00	0.00	0.00	0.00	0	0.00	"13,150.55"																																													
B2B				Tax Invoice	3794122504417	14/09/2025	29ADTPH4877N1ZF	VIJAYA HN	VIJAYA HN	Karnataka	FRESH TC PALYA  KR PURAM BA KRISHNARAJAP		Q5  SARASWATHI NILAYA BEHIND	560036	Karnataka	9880919277	vijaya@gmail.com							29ADTPH4877N1ZF	VIJAYA HN	VIJAYA HN	FRESH TC PALYA  KR PURAM BA KRISHNARAJAP		Q5  SARASWATHI NILAYA BEHIND	560036	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"5,495.25"	494.58	494.58	0.00	0.00	0.00	0.00	0	0.00	"6,484.41"																																													
B2B				Tax Invoice	3794122504417	14/09/2025	29ADTPH4877N1ZF	VIJAYA HN	VIJAYA HN	Karnataka	FRESH TC PALYA  KR PURAM BA KRISHNARAJAP		Q5  SARASWATHI NILAYA BEHIND	560036	Karnataka	9880919277	vijaya@gmail.com							29ADTPH4877N1ZF	VIJAYA HN	VIJAYA HN	FRESH TC PALYA  KR PURAM BA KRISHNARAJAP		Q5  SARASWATHI NILAYA BEHIND	560036	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.600	0.000	Others	200.00	"2,120.00"	0.00	0.00	"2,120.00"	18.00	190.80	190.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,501.60"									"5,495.25"	494.58	494.58	0.00	0.00	0.00	0.00	0	0.00	"6,484.41"																																													
B2B	N			Tax Invoice	379455251486	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,647.09"	"4,995.63"	0.00	0.00	"4,995.63"	28.00	0.00	0.00	"1,398.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,394.41"									"10,711.06"	0.00	0.00	"2,805.90"	0.00	0.00	0.00	0	0.00	"13,516.96"																																													
B2B				Tax Invoice	3794052501517	13/09/2025	29CZZPR2152Q1Z2	NBR	NBR	Karnataka	THANISANDRA MAIN ROAD KOTHANUR BANGALORE		NO 15 C  NEAR MANASA SCHOOL	560077	Karnataka	7337755439	nbrtrans@gmail.com							29CZZPR2152Q1Z2	NBR	NBR	THANISANDRA MAIN ROAD KOTHANUR BANGALORE		NO 15 C  NEAR MANASA SCHOOL	560077	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	3794122504416	13/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	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	0.00	0.00	437.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.06"									"1,11,957.20"	0.00	0.00	"30,200.52"	0.00	0.00	0.00	0	0.00	"1,42,157.72"																																													
B2B				Tax Invoice	3794122504416	13/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	2	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"									"1,11,957.20"	0.00	0.00	"30,200.52"	0.00	0.00	0.00	0	0.00	"1,42,157.72"																																													
B2B				Tax Invoice	3794122504416	13/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	0.00	0.00	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"1,11,957.20"	0.00	0.00	"30,200.52"	0.00	0.00	0.00	0	0.00	"1,42,157.72"																																													
B2B				Tax Invoice	3794122504416	13/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	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	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,11,957.20"	0.00	0.00	"30,200.52"	0.00	0.00	0.00	0	0.00	"1,42,157.72"																																													
B2B				Tax Invoice	3794122504416	13/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	5	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	0.00	0.00	"1,156.26"	28.00	0.00	0.00	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.01"									"1,11,957.20"	0.00	0.00	"30,200.52"	0.00	0.00	0.00	0	0.00	"1,42,157.72"																																													
B2B				Tax Invoice	3794122504416	13/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	6	DPF ASSY E494	NO	87089900		1.000	0.000	Numbers	"50,777.34"	"50,777.34"	0.00	0.00	"50,777.34"	28.00	0.00	0.00	"14,217.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,995.00"									"1,11,957.20"	0.00	0.00	"30,200.52"	0.00	0.00	0.00	0	0.00	"1,42,157.72"																																													
B2B				Tax Invoice	3794122504416	13/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	7	DOC ASSY   E494 BSVI	NO	87089900		1.000	0.000	Numbers	"47,859.38"	"47,859.38"	0.00	0.00	"47,859.38"	28.00	0.00	0.00	"13,400.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,260.01"									"1,11,957.20"	0.00	0.00	"30,200.52"	0.00	0.00	0.00	0	0.00	"1,42,157.72"																																													
B2B				Tax Invoice	3794122504416	13/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"1,11,957.20"	0.00	0.00	"30,200.52"	0.00	0.00	0.00	0	0.00	"1,42,157.72"																																													
B2B				Tax Invoice	3794122504416	13/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"1,11,957.20"	0.00	0.00	"30,200.52"	0.00	0.00	0.00	0	0.00	"1,42,157.72"																																													
B2B				Tax Invoice	3794122504416	13/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	10	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"1,11,957.20"	0.00	0.00	"30,200.52"	0.00	0.00	0.00	0	0.00	"1,42,157.72"																																													
B2B				Tax Invoice	3794122504416	13/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	11	THURST BEARING KP  STANDARD	NO	84828000		2.000	0.000	Numbers	559.32	"1,118.64"	0.00	0.00	"1,118.64"	18.00	0.00	0.00	201.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,320.00"									"1,11,957.20"	0.00	0.00	"30,200.52"	0.00	0.00	0.00	0	0.00	"1,42,157.72"																																													
B2B				Tax Invoice	3794122504416	13/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	12	KING PIN REPAIR KIT WITHOUT BUSH HCV	NO	87089900		1.000	0.000	Numbers	800.78	800.78	0.00	0.00	800.78	28.00	0.00	0.00	224.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,025.00"									"1,11,957.20"	0.00	0.00	"30,200.52"	0.00	0.00	0.00	0	0.00	"1,42,157.72"																																													
B2B				Tax Invoice	3794122504416	13/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	13	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	0.00	0.00	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"1,11,957.20"	0.00	0.00	"30,200.52"	0.00	0.00	0.00	0	0.00	"1,42,157.72"																																													
B2B				Tax Invoice	3794122504416	13/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	0.00	0.00	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.05									"1,11,957.20"	0.00	0.00	"30,200.52"	0.00	0.00	0.00	0	0.00	"1,42,157.72"																																													
B2B				Tax Invoice	3794122504416	13/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	15	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	0.00	0.00	437.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.06"									"1,11,957.20"	0.00	0.00	"30,200.52"	0.00	0.00	0.00	0	0.00	"1,42,157.72"																																													
B2B				Tax Invoice	3794052501519	15/09/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	1	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	383.63	515.62	0.00	0.00	515.62	28.00	72.19	72.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									515.62	72.19	72.19	0.00	0.00	0.00	0.00	0	0.00	660.00																																													
B2B	N			Tax Invoice	379455251479	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.92	0.00	0.00	41.57	0.00	0.00	0.00	0	0.00	272.49																																													
B2B	N			Tax Invoice	379455251479	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		1.993	0.000	Others	460.00	916.78	915.86	0.00	0.92	18.00	0.00	0.00	0.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.09									230.92	0.00	0.00	41.57	0.00	0.00	0.00	0	0.00	272.49																																													
B2B	N			Tax Invoice	379455251480	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	460.00	414.00	0.00	0.00	414.00	18.00	0.00	0.00	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.52									414.00	0.00	0.00	74.52	0.00	0.00	0.00	0	0.00	488.52																																													
B2B	N			Tax Invoice	379455251481	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,129.81"	"1,214.55"	0.00	0.00	"1,214.55"	18.00	0.00	0.00	218.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,433.17"									"13,759.50"	0.00	0.00	"3,538.00"	0.00	0.00	0.00	0	0.00	"17,297.50"																																													
B2B	N			Tax Invoice	379455251481	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,600.84"	"3,870.90"	0.00	0.00	"3,870.90"	28.00	0.00	0.00	"1,083.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,954.75"									"13,759.50"	0.00	0.00	"3,538.00"	0.00	0.00	0.00	0	0.00	"17,297.50"																																													
B2B	N			Tax Invoice	379455251481	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	460.00	"1,932.00"	0.00	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"13,759.50"	0.00	0.00	"3,538.00"	0.00	0.00	0.00	0	0.00	"17,297.50"																																													
B2B	N			Tax Invoice	379455251481	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CLUTCH DISC ASSY DIA 280	NO	87089300		2.000	0.000	Numbers	"3,135.84"	"6,742.05"	0.00	0.00	"6,742.05"	28.00	0.00	0.00	"1,887.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,629.82"									"13,759.50"	0.00	0.00	"3,538.00"	0.00	0.00	0.00	0	0.00	"17,297.50"																																													
B2B	N			Tax Invoice	379455251482	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	TELEMATICS PIGTAIL HARNESS	NO	85443000		1.000	0.000	Numbers	"1,016.51"	"1,092.75"	0.00	0.00	"1,092.75"	18.00	0.00	0.00	196.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.45"									"1,350.35"	0.00	0.00	243.07	0.00	0.00	0.00	0	0.00	"1,593.42"																																													
B2B	N			Tax Invoice	379455251482	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.560	0.000	Others	460.00	257.60	0.00	0.00	257.60	18.00	0.00	0.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.97									"1,350.35"	0.00	0.00	243.07	0.00	0.00	0.00	0	0.00	"1,593.42"																																													
B2B	N			Tax Invoice	379455251483	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"9,400.62"	0.00	0.00	"1,692.12"	0.00	0.00	0.00	0	0.00	"11,092.74"																																													
B2B	N			Tax Invoice	379455251483	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"9,400.62"	0.00	0.00	"1,692.12"	0.00	0.00	0.00	0	0.00	"11,092.74"																																													
B2B				Tax Invoice	3794122504399	13/09/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.739	0.000	Others	575.00	"3,299.93"	0.00	0.00	"3,299.93"	18.00	296.99	296.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,893.91"									"41,849.03"	"3,873.83"	"3,873.83"	0.00	0.00	0.00	0.00	0	0.00	"49,596.69"																																													
B2B				Tax Invoice	3794122504399	13/09/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"29,350.00"	0.00	0.00	"29,350.00"	18.00	"2,641.50"	"2,641.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,633.00"									"41,849.03"	"3,873.83"	"3,873.83"	0.00	0.00	0.00	0.00	0	0.00	"49,596.69"																																													
B2B				Tax Invoice	3794122504399	13/09/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	3	STAY   MIRROR ASSY LH  NEW SKYLINE	NO	87089900		1.000	0.000	Numbers	"2,148.44"	"2,148.44"	0.00	0.00	"2,148.44"	28.00	300.78	300.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"41,849.03"	"3,873.83"	"3,873.83"	0.00	0.00	0.00	0.00	0	0.00	"49,596.69"																																													
B2B				Tax Invoice	3794122504399	13/09/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.783	0.000	Others	575.00	450.23	0.00	0.00	450.23	18.00	40.52	40.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.27									"41,849.03"	"3,873.83"	"3,873.83"	0.00	0.00	0.00	0.00	0	0.00	"49,596.69"																																													
B2B				Tax Invoice	3794122504399	13/09/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.609	0.000	Others	575.00	"3,800.18"	0.00	0.00	"3,800.18"	18.00	342.02	342.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,484.22"									"41,849.03"	"3,873.83"	"3,873.83"	0.00	0.00	0.00	0.00	0	0.00	"49,596.69"																																													
B2B				Tax Invoice	3794122504399	13/09/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"41,849.03"	"3,873.83"	"3,873.83"	0.00	0.00	0.00	0.00	0	0.00	"49,596.69"																																													
B2B				Tax Invoice	3794122504400	13/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"4,978.76"	448.11	448.11	0.00	0.00	0.00	0.00	0	0.00	"5,874.98"																																													
B2B				Tax Invoice	3794122504400	13/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	2	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"4,978.76"	448.11	448.11	0.00	0.00	0.00	0.00	0	0.00	"5,874.98"																																													
B2B				Tax Invoice	3794122504400	13/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"4,978.76"	448.11	448.11	0.00	0.00	0.00	0.00	0	0.00	"5,874.98"																																													
B2B				Tax Invoice	3794122504400	13/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	4	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"4,978.76"	448.11	448.11	0.00	0.00	0.00	0.00	0	0.00	"5,874.98"																																													
B2B				Tax Invoice	3794122504400	13/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									"4,978.76"	448.11	448.11	0.00	0.00	0.00	0.00	0	0.00	"5,874.98"																																													
B2B				Tax Invoice	3794122504417	14/09/2025	29ADTPH4877N1ZF	VIJAYA HN	VIJAYA HN	Karnataka	FRESH TC PALYA  KR PURAM BA KRISHNARAJAP		Q5  SARASWATHI NILAYA BEHIND	560036	Karnataka	9880919277	vijaya@gmail.com							29ADTPH4877N1ZF	VIJAYA HN	VIJAYA HN	FRESH TC PALYA  KR PURAM BA KRISHNARAJAP		Q5  SARASWATHI NILAYA BEHIND	560036	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.220	0.000	Others	575.00	"1,276.50"	0.00	0.00	"1,276.50"	18.00	114.89	114.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,506.28"									"5,495.25"	494.58	494.58	0.00	0.00	0.00	0.00	0	0.00	"6,484.41"																																													
B2B				Tax Invoice	3794122504417	14/09/2025	29ADTPH4877N1ZF	VIJAYA HN	VIJAYA HN	Karnataka	FRESH TC PALYA  KR PURAM BA KRISHNARAJAP		Q5  SARASWATHI NILAYA BEHIND	560036	Karnataka	9880919277	vijaya@gmail.com							29ADTPH4877N1ZF	VIJAYA HN	VIJAYA HN	FRESH TC PALYA  KR PURAM BA KRISHNARAJAP		Q5  SARASWATHI NILAYA BEHIND	560036	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"5,495.25"	494.58	494.58	0.00	0.00	0.00	0.00	0	0.00	"6,484.41"																																													
B2B				Tax Invoice	3794122504418	14/09/2025	29AUKPM5321J1ZB	MAHESH EVENTS AND	MAHESH EVENTS AND	Karnataka	RAMAMURTHY NAGAR BANGALORE NORTH  GUNDU		GUNDUR	560016	Karnataka	9449657190	maheshgowdabv12@gmail.com							29AUKPM5321J1ZB	MAHESH EVENTS AND	MAHESH EVENTS AND	RAMAMURTHY NAGAR BANGALORE NORTH  GUNDU		GUNDUR	560016	Karnataka	1	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"2,061.76"	218.77	218.77	0.00	0.00	0.00	0.00	0	0.00	"2,499.30"																																													
B2B				Tax Invoice	3794122504418	14/09/2025	29AUKPM5321J1ZB	MAHESH EVENTS AND	MAHESH EVENTS AND	Karnataka	RAMAMURTHY NAGAR BANGALORE NORTH  GUNDU		GUNDUR	560016	Karnataka	9449657190	maheshgowdabv12@gmail.com							29AUKPM5321J1ZB	MAHESH EVENTS AND	MAHESH EVENTS AND	RAMAMURTHY NAGAR BANGALORE NORTH  GUNDU		GUNDUR	560016	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,061.76"	218.77	218.77	0.00	0.00	0.00	0.00	0	0.00	"2,499.30"																																													
B2B				Tax Invoice	3794122504418	14/09/2025	29AUKPM5321J1ZB	MAHESH EVENTS AND	MAHESH EVENTS AND	Karnataka	RAMAMURTHY NAGAR BANGALORE NORTH  GUNDU		GUNDUR	560016	Karnataka	9449657190	maheshgowdabv12@gmail.com							29AUKPM5321J1ZB	MAHESH EVENTS AND	MAHESH EVENTS AND	RAMAMURTHY NAGAR BANGALORE NORTH  GUNDU		GUNDUR	560016	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"2,061.76"	218.77	218.77	0.00	0.00	0.00	0.00	0	0.00	"2,499.30"																																													
B2B				Tax Invoice	3794052501518	14/09/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	1	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	N			Tax Invoice	379455251477	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"10,006.78"	0.00	0.00	"1,790.04"	0.00	0.00	0.00	0	0.00	"11,796.82"																																													
B2B	N			Tax Invoice	379455251477	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,296.82"	"3,296.82"	0.00	0.00	"3,296.82"	18.00	0.00	0.00	593.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.25"									"10,006.78"	0.00	0.00	"1,790.04"	0.00	0.00	0.00	0	0.00	"11,796.82"																																													
B2B	N			Tax Invoice	379455251477	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,006.78"	0.00	0.00	"1,790.04"	0.00	0.00	0.00	0	0.00	"11,796.82"																																													
B2B	N			Tax Invoice	379455251477	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,471.61"	"2,471.61"	0.00	0.00	"2,471.61"	18.00	0.00	0.00	444.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.50"									"10,006.78"	0.00	0.00	"1,790.04"	0.00	0.00	0.00	0	0.00	"11,796.82"																																													
B2B	N			Tax Invoice	379455251477	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"10,006.78"	0.00	0.00	"1,790.04"	0.00	0.00	0.00	0	0.00	"11,796.82"																																													
B2B	N			Tax Invoice	379455251478	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	877.54	877.54	0.00	0.00	877.54	18.00	0.00	0.00	157.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.50"									997.54	0.00	0.00	179.56	0.00	0.00	0.00	0	0.00	"1,177.10"																																													
B2B	N			Tax Invoice	379455251478	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									997.54	0.00	0.00	179.56	0.00	0.00	0.00	0	0.00	"1,177.10"																																													
B2B	N			Tax Invoice	379455251485	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"23,287.62"	0.00	0.00	"4,191.77"	0.00	0.00	0.00	0	0.00	"27,479.39"																																													
B2B	N			Tax Invoice	379455251485	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.010	0.000	Others	460.00	924.60	0.00	0.00	924.60	18.00	0.00	0.00	166.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.03"									"23,287.62"	0.00	0.00	"4,191.77"	0.00	0.00	0.00	0	0.00	"27,479.39"																																													
B2B	N			Tax Invoice	379455251486	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	460.00	"1,932.00"	0.00	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"10,711.06"	0.00	0.00	"2,805.90"	0.00	0.00	0.00	0	0.00	"13,516.96"																																													
B2B	N			Tax Invoice	379455251486	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.47"	"3,783.43"	0.00	0.00	"3,783.43"	28.00	0.00	0.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,842.79"									"10,711.06"	0.00	0.00	"2,805.90"	0.00	0.00	0.00	0	0.00	"13,516.96"																																													
B2B	N			Tax Invoice	379455251490	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379455251490	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379455251491	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251491	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251492	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	460.00	782.00	0.00	0.00	782.00	18.00	0.00	0.00	140.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.76									782.78	0.00	0.00	140.98	0.00	0.00	0.00	0	0.00	923.76																																													
B2B	N			Tax Invoice	379455251492	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	U BOLT CAMPAIGN KIT PRO 3010 09	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									782.78	0.00	0.00	140.98	0.00	0.00	0.00	0	0.00	923.76																																													
B2B	N			Tax Invoice	379455251493	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	460.00	782.00	0.00	0.00	782.00	18.00	0.00	0.00	140.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.76									782.78	0.00	0.00	140.98	0.00	0.00	0.00	0	0.00	923.76																																													
B2B	N			Tax Invoice	379455251493	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	U BOLT CAMPAIGN KIT PRO 3010 09	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									782.78	0.00	0.00	140.98	0.00	0.00	0.00	0	0.00	923.76																																													
B2B	N			Tax Invoice	379455251494	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251494	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251495	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	460.00	782.00	0.00	0.00	782.00	18.00	0.00	0.00	140.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.76									782.78	0.00	0.00	140.98	0.00	0.00	0.00	0	0.00	923.76																																													
B2B	N			Tax Invoice	379455251495	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	U BOLT CAMPAIGN KIT PRO 3010 09	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									782.78	0.00	0.00	140.98	0.00	0.00	0.00	0	0.00	923.76																																													
B2B	N			Tax Invoice	379455251496	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	460.00	782.00	0.00	0.00	782.00	18.00	0.00	0.00	140.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.76									782.78	0.00	0.00	140.98	0.00	0.00	0.00	0	0.00	923.76																																													
B2B	N			Tax Invoice	379455251496	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	U BOLT CAMPAIGN KIT PRO 3010 09	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									782.78	0.00	0.00	140.98	0.00	0.00	0.00	0	0.00	923.76																																													
B2B	N			Tax Invoice	379455251497	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251497	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251498	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	460.00	782.00	0.00	0.00	782.00	18.00	0.00	0.00	140.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.76									782.78	0.00	0.00	140.98	0.00	0.00	0.00	0	0.00	923.76																																													
B2B	N			Tax Invoice	379455251498	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	U BOLT CAMPAIGN KIT PRO 3010 09	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									782.78	0.00	0.00	140.98	0.00	0.00	0.00	0	0.00	923.76																																													
B2B	N			Tax Invoice	379455251499	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251499	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251500	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	460.00	782.00	0.00	0.00	782.00	18.00	0.00	0.00	140.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.76									782.78	0.00	0.00	140.98	0.00	0.00	0.00	0	0.00	923.76																																													
B2B	N			Tax Invoice	379455251500	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	U BOLT CAMPAIGN KIT PRO 3010 09	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									782.78	0.00	0.00	140.98	0.00	0.00	0.00	0	0.00	923.76																																													
B2B	N			Tax Invoice	379455251501	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455251501	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT BUSES	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455251502	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251502	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251503	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251503	13/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
