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	3794162501185	15/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	66.41	0.00	597.65	28.00	83.67	83.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.99									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501185	15/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	150.85	0.00	"1,357.62"	18.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794052501522	15/09/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	1	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	705.73	923.73	0.00	0.00	923.73	18.00	0.00	0.00	166.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.00"									923.73	0.00	0.00	166.27	0.00	0.00	0.00	0	0.00	"1,090.00"																																													
B2B				Tax Invoice	3794162501186	15/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	8.60	0.00	77.40	5.00	1.94	1.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.28									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501186	15/09/2025	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	3794162501186	15/09/2025	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 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	3794162501186	15/09/2025	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"									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501186	15/09/2025	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	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	3794162501186	15/09/2025	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	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	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	27	DOOOR ACCESSOIES SET PRO LCV LH	NO	87089900		1.000	0.000	Numbers	"4,687.50"	"4,687.50"	0.00	0.00	"4,687.50"	28.00	656.25	656.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,000.00"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	28	FRAME ASSY FLOOR UNDER  CAB	NO	87089900		1.000	0.000	Numbers	"3,679.69"	"3,679.69"	0.00	0.00	"3,679.69"	28.00	515.16	515.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,710.01"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	29	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	679.69	679.69	0.00	0.00	679.69	28.00	95.16	95.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.01									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	30	PANEL SHIELD FRONT LH	NO	87082900		1.000	0.000	Numbers	339.84	339.84	0.00	0.00	339.84	28.00	47.58	47.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.00									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	31	SUPPORT BRACKET ASSY HEADLAMP RH	NO	87089900		1.000	0.000	Numbers	656.25	656.25	0.00	0.00	656.25	28.00	91.88	91.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.01									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	32	XENOY CRASH BOX LH	NO	87089900		1.000	0.000	Numbers	914.06	914.06	0.00	0.00	914.06	28.00	127.97	127.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,170.00"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	33	BS IV STICKER	NO	39199010		4.000	0.000	Numbers	16.95	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									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	34	FRONT GRILL AND  LOGO ASSY	NO	87081090		1.000	0.000	Numbers	"3,824.22"	"3,824.22"	0.00	0.00	"3,824.22"	28.00	535.39	535.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,895.00"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	35	CARPET LOWER	NO	87089900		1.000	0.000	Numbers	"12,882.81"	"12,882.81"	0.00	0.00	"12,882.81"	28.00	"1,803.59"	"1,803.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,489.99"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	36	CARPET UPPER	NO	87089900		1.000	0.000	Numbers	"1,890.63"	"1,890.63"	0.00	0.00	"1,890.63"	28.00	264.69	264.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,420.01"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	37	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	539.06	539.06	0.00	0.00	539.06	28.00	75.47	75.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	38	BUMPER STAY ASSY	NO	87089900		1.000	0.000	Numbers	"1,597.66"	"1,597.66"	0.00	0.00	"1,597.66"	28.00	223.67	223.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,045.00"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	39	FRONT GRIP HANDLE ASSY MD LD 2 3 LH	NO	87081090		1.000	0.000	Numbers	488.28	488.28	0.00	0.00	488.28	28.00	68.36	68.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.00									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	40	GASKET SLEEVE IGINITION COIL	NO	48239030		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	41	FRONT WHEEL HUB BOLT KIT HD	NO	73181500		1.000	0.000	Numbers	258.47	258.47	0.00	0.00	258.47	18.00	23.26	23.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.99									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	42	BUMPER STAY ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,730.47"	"1,730.47"	0.00	0.00	"1,730.47"	28.00	242.27	242.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,215.01"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	43	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"4,233.05"	"4,233.05"	0.00	0.00	"4,233.05"	18.00	380.97	380.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,994.99"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	44	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"4,233.05"	"4,233.05"	0.00	0.00	"4,233.05"	18.00	380.97	380.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,994.99"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794162501188	15/09/2025	29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	Karnataka	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	9972431077	imtiaz@gmail.com							29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.500	0.000	Numbers	296.61	"1,927.97"	0.00	0.00	"1,927.97"	18.00	173.52	173.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.01"									"16,722.95"	"1,508.21"	"1,508.21"	0.00	0.00	0.00	0.00	0	0.00	"19,739.37"																																													
B2B				Tax Invoice	3794162501188	15/09/2025	29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	Karnataka	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	9972431077	imtiaz@gmail.com							29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"16,722.95"	"1,508.21"	"1,508.21"	0.00	0.00	0.00	0.00	0	0.00	"19,739.37"																																													
B2B				Tax Invoice	3794162501188	15/09/2025	29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	Karnataka	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	9972431077	imtiaz@gmail.com							29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	275.42	"1,514.81"	0.00	0.00	"1,514.81"	18.00	136.33	136.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.47"									"16,722.95"	"1,508.21"	"1,508.21"	0.00	0.00	0.00	0.00	0	0.00	"19,739.37"																																													
B2B				Tax Invoice	3794162501188	15/09/2025	29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	Karnataka	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	9972431077	imtiaz@gmail.com							29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	4	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"16,722.95"	"1,508.21"	"1,508.21"	0.00	0.00	0.00	0.00	0	0.00	"19,739.37"																																													
B2B				Tax Invoice	3794162501188	15/09/2025	29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	Karnataka	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	9972431077	imtiaz@gmail.com							29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	5	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"16,722.95"	"1,508.21"	"1,508.21"	0.00	0.00	0.00	0.00	0	0.00	"19,739.37"																																													
B2B				Tax Invoice	3794162501188	15/09/2025	29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	Karnataka	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	9972431077	imtiaz@gmail.com							29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	6	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									"16,722.95"	"1,508.21"	"1,508.21"	0.00	0.00	0.00	0.00	0	0.00	"19,739.37"																																													
B2B				Tax Invoice	3794162501188	15/09/2025	29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	Karnataka	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	9972431077	imtiaz@gmail.com							29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	7	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"16,722.95"	"1,508.21"	"1,508.21"	0.00	0.00	0.00	0.00	0	0.00	"19,739.37"																																													
B2B				Tax Invoice	3794162501188	15/09/2025	29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	Karnataka	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	9972431077	imtiaz@gmail.com							29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	8	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	37.77	37.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"16,722.95"	"1,508.21"	"1,508.21"	0.00	0.00	0.00	0.00	0	0.00	"19,739.37"																																													
B2B				Tax Invoice	3794162501188	15/09/2025	29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	Karnataka	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	9972431077	imtiaz@gmail.com							29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	9	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"									"16,722.95"	"1,508.21"	"1,508.21"	0.00	0.00	0.00	0.00	0	0.00	"19,739.37"																																													
B2B				Tax Invoice	3794162501188	15/09/2025	29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	Karnataka	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	9972431077	imtiaz@gmail.com							29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	10	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"16,722.95"	"1,508.21"	"1,508.21"	0.00	0.00	0.00	0.00	0	0.00	"19,739.37"																																													
B2B				Tax Invoice	3794162501188	15/09/2025	29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	Karnataka	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	9972431077	imtiaz@gmail.com							29AFEPI2198N1ZV	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	KRPURAM DEVASANDRA BANGALORE NORTH  BASA		BASAVANAPURA	560036	Karnataka	11	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"16,722.95"	"1,508.21"	"1,508.21"	0.00	0.00	0.00	0.00	0	0.00	"19,739.37"																																													
B2B				Tax Invoice	3794162501189	15/09/2025	29AMBPG1713B1ZR	MATHRU	MATHRU	Karnataka	DEVASANDRA INDUSTRIAL AREA MAHADEVAPURA		B 78 MATHRU ENTERPRISES	560048	Karnataka	9845725575	mathruenterprises@gmail.com							29AMBPG1713B1ZR	MATHRU	MATHRU	DEVASANDRA INDUSTRIAL AREA MAHADEVAPURA		B 78 MATHRU ENTERPRISES	560048	Karnataka	1	GASKET REAR AXLE SHAFT  LCV	NO	48239030		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"14,227.87"	"1,427.47"	"1,427.47"	0.00	0.00	0.00	0.00	0	0.00	"17,082.81"																																													
B2B				Tax Invoice	3794162501189	15/09/2025	29AMBPG1713B1ZR	MATHRU	MATHRU	Karnataka	DEVASANDRA INDUSTRIAL AREA MAHADEVAPURA		B 78 MATHRU ENTERPRISES	560048	Karnataka	9845725575	mathruenterprises@gmail.com							29AMBPG1713B1ZR	MATHRU	MATHRU	DEVASANDRA INDUSTRIAL AREA MAHADEVAPURA		B 78 MATHRU ENTERPRISES	560048	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"14,227.87"	"1,427.47"	"1,427.47"	0.00	0.00	0.00	0.00	0	0.00	"17,082.81"																																													
B2B				Tax Invoice	3794162501189	15/09/2025	29AMBPG1713B1ZR	MATHRU	MATHRU	Karnataka	DEVASANDRA INDUSTRIAL AREA MAHADEVAPURA		B 78 MATHRU ENTERPRISES	560048	Karnataka	9845725575	mathruenterprises@gmail.com							29AMBPG1713B1ZR	MATHRU	MATHRU	DEVASANDRA INDUSTRIAL AREA MAHADEVAPURA		B 78 MATHRU ENTERPRISES	560048	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"14,227.87"	"1,427.47"	"1,427.47"	0.00	0.00	0.00	0.00	0	0.00	"17,082.81"																																													
B2B				Tax Invoice	3794122504434	15/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	1	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"35,438.10"	"3,751.53"	"3,751.53"	0.00	0.00	0.00	0.00	0	0.00	"42,941.16"																																													
B2B				Tax Invoice	3794122504434	15/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	2	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"35,438.10"	"3,751.53"	"3,751.53"	0.00	0.00	0.00	0.00	0	0.00	"42,941.16"																																													
B2B				Tax Invoice	3794122504434	15/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	3	STARTER MOTOR  PRD TYPE	NO	85114000		1.000	0.000	Numbers	"9,375.00"	"9,375.00"	0.00	0.00	"9,375.00"	28.00	"1,312.50"	"1,312.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,000.00"									"35,438.10"	"3,751.53"	"3,751.53"	0.00	0.00	0.00	0.00	0	0.00	"42,941.16"																																													
B2B				Tax Invoice	3794122504434	15/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	4	FUSE 125AMPS	NO	87089900		1.000	0.000	Numbers	199.22	199.22	0.00	0.00	199.22	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"35,438.10"	"3,751.53"	"3,751.53"	0.00	0.00	0.00	0.00	0	0.00	"42,941.16"																																													
B2B				Tax Invoice	3794122504434	15/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	5	SUBLET	YES	998714		1.905	0.000	Others	525.00	"1,000.13"	0.00	0.00	"1,000.13"	18.00	90.01	90.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.15"									"35,438.10"	"3,751.53"	"3,751.53"	0.00	0.00	0.00	0.00	0	0.00	"42,941.16"																																													
B2B				Tax Invoice	3794122504434	15/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	6	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"35,438.10"	"3,751.53"	"3,751.53"	0.00	0.00	0.00	0.00	0	0.00	"42,941.16"																																													
B2B				Tax Invoice	3794122504434	15/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	7	O RING  7498	NO	40169330		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"35,438.10"	"3,751.53"	"3,751.53"	0.00	0.00	0.00	0.00	0	0.00	"42,941.16"																																													
B2B	N			Tax Invoice	379455251505	15/09/2025	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		0.800	0.000	Others	400.00	320.00	0.00	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									"41,430.64"	0.00	0.00	"11,123.55"	0.00	0.00	0.00	0	0.00	"52,554.19"																																													
B2B	N			Tax Invoice	379455251505	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	400.00	"1,520.00"	0.00	0.00	"1,520.00"	18.00	0.00	0.00	273.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.60"									"41,430.64"	0.00	0.00	"11,123.55"	0.00	0.00	0.00	0	0.00	"52,554.19"																																													
B2B	N			Tax Invoice	379455251505	15/09/2025	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	STEERING PUMP RANESTEERING PUMP RANE	NO	87089900		1.000	0.000	Numbers	"7,893.16"	"7,893.16"	0.00	0.00	"7,893.16"	28.00	0.00	0.00	"2,210.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,103.24"									"41,430.64"	0.00	0.00	"11,123.55"	0.00	0.00	0.00	0	0.00	"52,554.19"																																													
B2B	N			Tax Invoice	379455251505	15/09/2025	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	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.10	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"41,430.64"	0.00	0.00	"11,123.55"	0.00	0.00	0.00	0	0.00	"52,554.19"																																													
B2B	N			Tax Invoice	379455251505	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"7,191.80"	"28,767.19"	0.00	0.00	"28,767.19"	28.00	0.00	0.00	"8,054.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,822.00"									"41,430.64"	0.00	0.00	"11,123.55"	0.00	0.00	0.00	0	0.00	"52,554.19"																																													
B2B	N			Tax Invoice	379455251505	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,276.06"	"1,276.06"	0.00	0.00	"1,276.06"	18.00	0.00	0.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.75"									"41,430.64"	0.00	0.00	"11,123.55"	0.00	0.00	0.00	0	0.00	"52,554.19"																																													
B2B	N			Tax Invoice	379455251512	16/09/2025	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		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									240.00	0.00	0.00	43.20	0.00	0.00	0.00	0	0.00	283.20																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	9	ASSY A PILLER TRIM LH	NO	87081090		1.000	0.000	Numbers	332.03	332.03	0.00	0.00	332.03	28.00	46.48	46.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.99									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	10	GARNISH DELTA ASSEMBLY LH	NO	87081090		1.000	0.000	Numbers	78.13	78.13	0.00	0.00	78.13	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	11	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	718.75	718.75	0.00	0.00	718.75	28.00	100.63	100.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.01									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	12	FENDER LD LH	NO	87081090		1.000	0.000	Numbers	472.66	472.66	0.00	0.00	472.66	28.00	66.17	66.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.00									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	13	GARNISH WINDSHIELD LH	NO	87081090		1.000	0.000	Numbers	296.88	296.88	0.00	0.00	296.88	28.00	41.56	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	14	XENOY CRASH BOX RH	NO	87089900		1.000	0.000	Numbers	914.06	914.06	0.00	0.00	914.06	28.00	127.97	127.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,170.00"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	15	BUMPER ASY LCV MARK  II  PRIMERED	NO	87081090		1.000	0.000	Numbers	"3,515.63"	"3,515.63"	0.00	0.00	"3,515.63"	28.00	492.19	492.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,500.01"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	16	PANEL ASSY FRONT SIDE LH	NO	87082900		1.000	0.000	Numbers	453.13	453.13	0.00	0.00	453.13	28.00	63.44	63.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.01									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	17	HANDLE  FRONT GRILL	NO	87089900		1.000	0.000	Numbers	42.97	42.97	0.00	0.00	42.97	28.00	6.02	6.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.01									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	18	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	"1,136.72"	"1,136.72"	0.00	0.00	"1,136.72"	28.00	159.14	159.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	19	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	674.58	0.00	"7,800.00"	18.00	702.00	702.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,204.00"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	20	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.200	0.000	Numbers	"12,936.44"	"2,587.29"	0.00	0.00	"2,587.29"	18.00	232.86	232.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.01"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	21	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.200	0.000	Numbers	"13,059.32"	"2,611.86"	0.00	0.00	"2,611.86"	18.00	235.07	235.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,082.00"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	22	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	23	FASCIA REINFORCEMENT ASM	NO	87089900		1.000	0.000	Numbers	699.22	699.22	0.00	0.00	699.22	28.00	97.89	97.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.00									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	24	C M ASSY FR END  LCV RHD REGULAR	NO	87082900		1.000	0.000	Numbers	"2,988.28"	"2,988.28"	0.00	0.00	"2,988.28"	28.00	418.36	418.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,825.00"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	25	PILLAR ASSY RR LH    PRIMERED	NO	87082900		1.000	0.000	Numbers	"3,105.47"	"3,105.47"	0.00	0.00	"3,105.47"	28.00	434.77	434.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,975.01"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	26	RAIL ASSY  FRONT WINDOW RHD 	NO	87089900		1.000	0.000	Numbers	"1,890.63"	"1,890.63"	0.00	0.00	"1,890.63"	28.00	264.69	264.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,420.01"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504435	15/09/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	1	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"1,906.78"	"1,906.78"	0.00	0.00	"1,906.78"	18.00	171.61	171.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,250.00"									"3,241.53"	291.74	291.74	0.00	0.00	0.00	0.00	0	0.00	"3,825.01"																																													
B2B				Tax Invoice	3794122504435	15/09/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	2	SCR COOLING LINE TO RADIATOR	NO	39173100		1.000	0.000	Numbers	"1,334.75"	"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"									"3,241.53"	291.74	291.74	0.00	0.00	0.00	0.00	0	0.00	"3,825.01"																																													
B2B				Tax Invoice	3794162501190	15/09/2025	29AACCK4764C1ZJ	KAUSHAL INTERIORS PVT LTD	KAUSHAL INTERIORS PVT LTD	Karnataka	KALYANANAGAR BANGALORE NORTH  KALYAN NA		KALYAN NAGAR	560043	Karnataka	9845163752	rajkumar@kaushalinteriors.com							29AACCK4764C1ZJ	KAUSHAL INTERIORS PVT LTD	KAUSHAL INTERIORS PVT LTD	KALYANANAGAR BANGALORE NORTH  KALYAN NA		KALYAN NAGAR	560043	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,317.83"	956.22	956.22	0.00	0.00	0.00	0.00	0	0.00	"12,230.27"																																													
B2B				Tax Invoice	3794162501190	15/09/2025	29AACCK4764C1ZJ	KAUSHAL INTERIORS PVT LTD	KAUSHAL INTERIORS PVT LTD	Karnataka	KALYANANAGAR BANGALORE NORTH  KALYAN NA		KALYAN NAGAR	560043	Karnataka	9845163752	rajkumar@kaushalinteriors.com							29AACCK4764C1ZJ	KAUSHAL INTERIORS PVT LTD	KAUSHAL INTERIORS PVT LTD	KALYANANAGAR BANGALORE NORTH  KALYAN NA		KALYAN NAGAR	560043	Karnataka	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,317.83"	956.22	956.22	0.00	0.00	0.00	0.00	0	0.00	"12,230.27"																																													
B2B				Tax Invoice	3794162501190	15/09/2025	29AACCK4764C1ZJ	KAUSHAL INTERIORS PVT LTD	KAUSHAL INTERIORS PVT LTD	Karnataka	KALYANANAGAR BANGALORE NORTH  KALYAN NA		KALYAN NAGAR	560043	Karnataka	9845163752	rajkumar@kaushalinteriors.com							29AACCK4764C1ZJ	KAUSHAL INTERIORS PVT LTD	KAUSHAL INTERIORS PVT LTD	KALYANANAGAR BANGALORE NORTH  KALYAN NA		KALYAN NAGAR	560043	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,317.83"	956.22	956.22	0.00	0.00	0.00	0.00	0	0.00	"12,230.27"																																													
B2B				Tax Invoice	3794162501190	15/09/2025	29AACCK4764C1ZJ	KAUSHAL INTERIORS PVT LTD	KAUSHAL INTERIORS PVT LTD	Karnataka	KALYANANAGAR BANGALORE NORTH  KALYAN NA		KALYAN NAGAR	560043	Karnataka	9845163752	rajkumar@kaushalinteriors.com							29AACCK4764C1ZJ	KAUSHAL INTERIORS PVT LTD	KAUSHAL INTERIORS PVT LTD	KALYANANAGAR BANGALORE NORTH  KALYAN NA		KALYAN NAGAR	560043	Karnataka	4	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"10,317.83"	956.22	956.22	0.00	0.00	0.00	0.00	0	0.00	"12,230.27"																																													
B2B				Tax Invoice	3794162501190	15/09/2025	29AACCK4764C1ZJ	KAUSHAL INTERIORS PVT LTD	KAUSHAL INTERIORS PVT LTD	Karnataka	KALYANANAGAR BANGALORE NORTH  KALYAN NA		KALYAN NAGAR	560043	Karnataka	9845163752	rajkumar@kaushalinteriors.com							29AACCK4764C1ZJ	KAUSHAL INTERIORS PVT LTD	KAUSHAL INTERIORS PVT LTD	KALYANANAGAR BANGALORE NORTH  KALYAN NA		KALYAN NAGAR	560043	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"10,317.83"	956.22	956.22	0.00	0.00	0.00	0.00	0	0.00	"12,230.27"																																													
B2B				Tax Invoice	3794162501190	15/09/2025	29AACCK4764C1ZJ	KAUSHAL INTERIORS PVT LTD	KAUSHAL INTERIORS PVT LTD	Karnataka	KALYANANAGAR BANGALORE NORTH  KALYAN NA		KALYAN NAGAR	560043	Karnataka	9845163752	rajkumar@kaushalinteriors.com							29AACCK4764C1ZJ	KAUSHAL INTERIORS PVT LTD	KAUSHAL INTERIORS PVT LTD	KALYANANAGAR BANGALORE NORTH  KALYAN NA		KALYAN NAGAR	560043	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,317.83"	956.22	956.22	0.00	0.00	0.00	0.00	0	0.00	"12,230.27"																																													
B2B	N			Tax Invoice	379455251506	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET GRAPHITE 9 5 INCH	NO	87089900		3.000	0.000	Numbers	549.22	"1,647.66"	0.00	0.00	"1,647.66"	28.00	0.00	0.00	461.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,109.00"									"9,588.74"	0.00	0.00	"1,879.55"	0.00	0.00	0.00	0	0.00	"11,468.29"																																													
B2B	N			Tax Invoice	379455251506	15/09/2025	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	LINNING KIT  STANDARD SIZE	NO	68138100		1.000	0.000	Numbers	"4,021.40"	"4,021.40"	0.00	0.00	"4,021.40"	18.00	0.00	0.00	723.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,745.25"									"9,588.74"	0.00	0.00	"1,879.55"	0.00	0.00	0.00	0	0.00	"11,468.29"																																													
B2B	N			Tax Invoice	379455251506	15/09/2025	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	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									"9,588.74"	0.00	0.00	"1,879.55"	0.00	0.00	0.00	0	0.00	"11,468.29"																																													
B2B	N			Tax Invoice	379455251506	15/09/2025	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	SHOE RETURN SPRING  MCV	NO	73201011		3.000	0.000	Numbers	88.56	265.68	0.00	0.00	265.68	18.00	0.00	0.00	47.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.50									"9,588.74"	0.00	0.00	"1,879.55"	0.00	0.00	0.00	0	0.00	"11,468.29"																																													
B2B	N			Tax Invoice	379455251506	15/09/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"9,588.74"	0.00	0.00	"1,879.55"	0.00	0.00	0.00	0	0.00	"11,468.29"																																													
B2B	N			Tax Invoice	379455251506	15/09/2025	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		3.640	0.000	Others	400.00	"1,456.00"	0.00	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"9,588.74"	0.00	0.00	"1,879.55"	0.00	0.00	0.00	0	0.00	"11,468.29"																																													
B2B	N			Tax Invoice	379455251506	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	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									"9,588.74"	0.00	0.00	"1,879.55"	0.00	0.00	0.00	0	0.00	"11,468.29"																																													
B2B	N			Tax Invoice	379455251506	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"9,588.74"	0.00	0.00	"1,879.55"	0.00	0.00	0.00	0	0.00	"11,468.29"																																													
B2B	N			Tax Invoice	379455251507	15/09/2025	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	DUAL BRAKE VALVE VOSS TYPE	NO	87089900		1.000	0.000	Numbers	"5,377.15"	"5,377.15"	0.00	0.00	"5,377.15"	28.00	0.00	0.00	"1,505.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,882.75"									"9,749.82"	0.00	0.00	"2,594.01"	0.00	0.00	0.00	0	0.00	"12,343.83"																																													
B2B	N			Tax Invoice	379455251507	15/09/2025	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	GRAD HAND CONTROL VALVE 20 15 N LHD	NO	87089900		1.000	0.000	Numbers	"3,013.29"	"3,013.29"	0.00	0.00	"3,013.29"	28.00	0.00	0.00	843.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,857.01"									"9,749.82"	0.00	0.00	"2,594.01"	0.00	0.00	0.00	0	0.00	"12,343.83"																																													
B2B	N			Tax Invoice	379455251507	15/09/2025	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		0.900	0.000	Others	400.00	360.00	0.00	0.00	360.00	18.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.80									"9,749.82"	0.00	0.00	"2,594.01"	0.00	0.00	0.00	0	0.00	"12,343.83"																																													
B2B	N			Tax Invoice	379455251507	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"9,749.82"	0.00	0.00	"2,594.01"	0.00	0.00	0.00	0	0.00	"12,343.83"																																													
B2B	N			Tax Invoice	379455251509	15/09/2025	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	379455251509	15/09/2025	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	379455251510	15/09/2025	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	379455251510	15/09/2025	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				Tax Invoice	3794162501187	15/09/2025	29CSRPP8657H1ZN	SIGNATURE TISSUES	SIGNATURE TISSUES	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  MARGO		MARGONDNHALLI	560036	Karnataka	9844445769	prashanth.signaturetissues@gmail.com							29CSRPP8657H1ZN	SIGNATURE TISSUES	SIGNATURE TISSUES	KRISHNARAJAPURAM BANGALORE NORTH  MARGO		MARGONDNHALLI	560036	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"									"8,633.17"	804.60	804.60	0.00	0.00	0.00	0.00	0	0.00	"10,242.37"																																													
B2B				Tax Invoice	3794162501187	15/09/2025	29CSRPP8657H1ZN	SIGNATURE TISSUES	SIGNATURE TISSUES	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  MARGO		MARGONDNHALLI	560036	Karnataka	9844445769	prashanth.signaturetissues@gmail.com							29CSRPP8657H1ZN	SIGNATURE TISSUES	SIGNATURE TISSUES	KRISHNARAJAPURAM BANGALORE NORTH  MARGO		MARGONDNHALLI	560036	Karnataka	2	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									"8,633.17"	804.60	804.60	0.00	0.00	0.00	0.00	0	0.00	"10,242.37"																																													
B2B				Tax Invoice	3794162501187	15/09/2025	29CSRPP8657H1ZN	SIGNATURE TISSUES	SIGNATURE TISSUES	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  MARGO		MARGONDNHALLI	560036	Karnataka	9844445769	prashanth.signaturetissues@gmail.com							29CSRPP8657H1ZN	SIGNATURE TISSUES	SIGNATURE TISSUES	KRISHNARAJAPURAM BANGALORE NORTH  MARGO		MARGONDNHALLI	560036	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"8,633.17"	804.60	804.60	0.00	0.00	0.00	0.00	0	0.00	"10,242.37"																																													
B2B				Tax Invoice	3794162501187	15/09/2025	29CSRPP8657H1ZN	SIGNATURE TISSUES	SIGNATURE TISSUES	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  MARGO		MARGONDNHALLI	560036	Karnataka	9844445769	prashanth.signaturetissues@gmail.com							29CSRPP8657H1ZN	SIGNATURE TISSUES	SIGNATURE TISSUES	KRISHNARAJAPURAM BANGALORE NORTH  MARGO		MARGONDNHALLI	560036	Karnataka	4	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"									"8,633.17"	804.60	804.60	0.00	0.00	0.00	0.00	0	0.00	"10,242.37"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	45	BOLT CUP SQUARE	NO	73181500		12.000	0.000	Numbers	59.32	711.84	0.00	0.00	711.84	18.00	64.07	64.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.98									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	46	FRONT DOOR WINDOW GLASS LH	NO	70071100		1.000	0.000	Numbers	"2,008.47"	"2,008.47"	0.00	0.00	"2,008.47"	18.00	180.76	180.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,369.99"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	47	GLASS FR W SHLD  LMNTD 5 7T	NO	70071100		1.000	0.000	Numbers	"8,957.63"	"8,957.63"	0.00	0.00	"8,957.63"	18.00	806.19	806.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,570.01"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	48	NUT FL  M10X1 25	NO	73181600		30.000	0.000	Numbers	8.47	254.10	0.00	0.00	254.10	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.84									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	49	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		1.000	0.000	Numbers	"4,007.81"	"4,007.81"	0.00	0.00	"4,007.81"	28.00	561.09	561.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,129.99"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	50	SUPPORT BRACKET ASM HEADLAMP LH	NO	87089900		1.000	0.000	Numbers	656.25	656.25	0.00	0.00	656.25	28.00	91.88	91.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.01									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	51	BUSHING  40 40  TERRA 25	NO	84099990		1.000	0.000	Numbers	269.53	269.53	0.00	0.00	269.53	28.00	37.73	37.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.99									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	52	CONNECTOR FRONT END	NO	87089900		1.000	0.000	Numbers	988.28	988.28	0.00	0.00	988.28	28.00	138.36	138.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	53	BRACKET TANK	NO	87082900		1.000	0.000	Numbers	54.69	54.69	0.00	0.00	54.69	28.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.01									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	54	REINF FLOOR SHIFT RHD SGSL	NO	87089900		1.000	0.000	Numbers	"1,277.34"	"1,277.34"	0.00	0.00	"1,277.34"	28.00	178.83	178.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	55	FLOOR  CABIN FR	NO	87089900		1.000	0.000	Numbers	"5,980.47"	"5,980.47"	0.00	0.00	"5,980.47"	28.00	837.27	837.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,655.01"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	56	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"3,195.31"	"3,195.31"	0.00	0.00	"3,195.31"	28.00	447.34	447.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,089.99"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	57	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"2,066.41"	"2,066.41"	0.00	0.00	"2,066.41"	28.00	289.30	289.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.01"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	58	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	33.00	66.00	0.00	0.00	66.00	28.00	9.24	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.48									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	59	CUSHION  RUBBER	NO	87081090		1.000	0.000	Numbers	480.47	480.47	0.00	0.00	480.47	28.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.01									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	60	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.043	0.000	Others	575.00	"7,499.73"	0.00	0.00	"7,499.73"	18.00	674.98	674.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,849.69"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	61	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.696	0.000	Others	575.00	"5,000.20"	0.00	0.00	"5,000.20"	18.00	450.02	450.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.24"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	62	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.217	0.000	Others	575.00	"2,999.78"	0.00	0.00	"2,999.78"	18.00	269.98	269.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,539.74"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504429	15/09/2025	29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	Karnataka	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	9845706800	akrampashavr@gmail.com							29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,088.25"	221.15	221.15	0.00	0.00	0.00	0.00	0	0.00	"2,530.55"																																													
B2B				Tax Invoice	3794122504429	15/09/2025	29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	Karnataka	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	9845706800	akrampashavr@gmail.com							29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"2,088.25"	221.15	221.15	0.00	0.00	0.00	0.00	0	0.00	"2,530.55"																																													
B2B				Tax Invoice	3794122504429	15/09/2025	29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	Karnataka	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	9845706800	akrampashavr@gmail.com							29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"2,088.25"	221.15	221.15	0.00	0.00	0.00	0.00	0	0.00	"2,530.55"																																													
B2B				Tax Invoice	3794122504429	15/09/2025	29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	Karnataka	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	9845706800	akrampashavr@gmail.com							29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	4	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									"2,088.25"	221.15	221.15	0.00	0.00	0.00	0.00	0	0.00	"2,530.55"																																													
B2B				Tax Invoice	3794122504434	15/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	26	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"35,438.10"	"3,751.53"	"3,751.53"	0.00	0.00	0.00	0.00	0	0.00	"42,941.16"																																													
B2B				Tax Invoice	3794122504434	15/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	27	KINGPIN THRUST BEARING NORMAL	NO	84828000		2.000	0.000	Numbers	389.83	779.66	0.00	0.00	779.66	18.00	70.17	70.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									"35,438.10"	"3,751.53"	"3,751.53"	0.00	0.00	0.00	0.00	0	0.00	"42,941.16"																																													
B2B				Tax Invoice	3794122504434	15/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	28	KING PIN REPAIR KIT WITHOUT BUSH LCV	NO	87089900		1.000	0.000	Numbers	609.38	609.38	0.00	0.00	609.38	28.00	85.31	85.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.00									"35,438.10"	"3,751.53"	"3,751.53"	0.00	0.00	0.00	0.00	0	0.00	"42,941.16"																																													
B2B				Tax Invoice	3794122504434	15/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	29	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	111.36	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.01"									"35,438.10"	"3,751.53"	"3,751.53"	0.00	0.00	0.00	0.00	0	0.00	"42,941.16"																																													
B2B				Tax Invoice	3794122504434	15/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	30	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"35,438.10"	"3,751.53"	"3,751.53"	0.00	0.00	0.00	0.00	0	0.00	"42,941.16"																																													
B2B				Tax Invoice	3794122504434	15/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	31	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"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"									"35,438.10"	"3,751.53"	"3,751.53"	0.00	0.00	0.00	0.00	0	0.00	"42,941.16"																																													
B2B				Tax Invoice	3794122504434	15/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	32	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.49"									"35,438.10"	"3,751.53"	"3,751.53"	0.00	0.00	0.00	0.00	0	0.00	"42,941.16"																																													
B2B				Tax Invoice	3794122504434	15/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	33	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"35,438.10"	"3,751.53"	"3,751.53"	0.00	0.00	0.00	0.00	0	0.00	"42,941.16"																																													
B2B				Tax Invoice	3794122504434	15/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	34	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"35,438.10"	"3,751.53"	"3,751.53"	0.00	0.00	0.00	0.00	0	0.00	"42,941.16"																																													
B2B				Tax Invoice	3794122504434	15/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	35	4080720  STRAINER FUEL   40 40	NO	84213100		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"35,438.10"	"3,751.53"	"3,751.53"	0.00	0.00	0.00	0.00	0	0.00	"42,941.16"																																													
B2B				Tax Invoice	3794122504434	15/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	36	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"35,438.10"	"3,751.53"	"3,751.53"	0.00	0.00	0.00	0.00	0	0.00	"42,941.16"																																													
B2B				Tax Invoice	3794122504434	15/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	37	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"35,438.10"	"3,751.53"	"3,751.53"	0.00	0.00	0.00	0.00	0	0.00	"42,941.16"																																													
B2B				Tax Invoice	3794122504434	15/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	38	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"35,438.10"	"3,751.53"	"3,751.53"	0.00	0.00	0.00	0.00	0	0.00	"42,941.16"																																													
B2B				Tax Invoice	3794122504434	15/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	39	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	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"									"35,438.10"	"3,751.53"	"3,751.53"	0.00	0.00	0.00	0.00	0	0.00	"42,941.16"																																													
B2B				Tax Invoice	3794122504434	15/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	40	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"35,438.10"	"3,751.53"	"3,751.53"	0.00	0.00	0.00	0.00	0	0.00	"42,941.16"																																													
B2B				Tax Invoice	3794122504434	15/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	41	BOLT  FLANGE M12X1 25X25	NO	73181500		1.000	0.000	Numbers	38.14	38.14	0.00	0.00	38.14	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"35,438.10"	"3,751.53"	"3,751.53"	0.00	0.00	0.00	0.00	0	0.00	"42,941.16"																																													
B2B	N			Tax Invoice	379455251504	15/09/2025	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	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,903.71"	"1,903.71"	0.00	0.00	"1,903.71"	28.00	0.00	0.00	533.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,436.75"									"2,387.71"	0.00	0.00	620.16	0.00	0.00	0.00	0	0.00	"3,007.87"																																													
B2B	N			Tax Invoice	379455251504	15/09/2025	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		0.260	0.000	Others	400.00	104.00	0.00	0.00	104.00	18.00	0.00	0.00	18.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.72									"2,387.71"	0.00	0.00	620.16	0.00	0.00	0.00	0	0.00	"3,007.87"																																													
B2B	N			Tax Invoice	379455251504	15/09/2025	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		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"2,387.71"	0.00	0.00	620.16	0.00	0.00	0.00	0	0.00	"3,007.87"																																													
B2B	N			Tax Invoice	379455251504	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"2,387.71"	0.00	0.00	620.16	0.00	0.00	0.00	0	0.00	"3,007.87"																																													
B2B	N			Tax Invoice	379455251505	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"41,430.64"	0.00	0.00	"11,123.55"	0.00	0.00	0.00	0	0.00	"52,554.19"																																													
B2B	N			Tax Invoice	379455251505	15/09/2025	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		3.250	0.000	Others	400.00	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"41,430.64"	0.00	0.00	"11,123.55"	0.00	0.00	0.00	0	0.00	"52,554.19"																																													
B2B	N			Tax Invoice	379455251507	15/09/2025	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	SUBLET	YES	998714		1.303	0.000	Others	400.00	599.38	0.00	0.00	599.38	18.00	0.00	0.00	107.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.27									"9,749.82"	0.00	0.00	"2,594.01"	0.00	0.00	0.00	0	0.00	"12,343.83"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	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	KIT LINING SET W SPRING 325X140 STD	NO	68138100		2.000	0.000	Numbers	"3,779.88"	"7,559.75"	0.00	0.00	"7,559.75"	18.00	0.00	0.00	"1,360.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,920.51"									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	193.22	193.22	0.00	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	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 SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	500.97	500.97	0.00	0.00	500.97	28.00	0.00	0.00	140.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.24									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	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	GASKET REAR AXLE SHAFT  HCV	NO	48239030		1.000	0.000	Numbers	60.38	60.38	0.00	0.00	60.38	18.00	0.00	0.00	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.25									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	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	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.80"	"1,04,491.80"	"1,03,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	0.00	0.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.99									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	WIPER BLADE ASSY  HCV	NO	85124000		3.000	0.000	Numbers	334.11	"1,002.33"	0.00	0.00	"1,002.33"	18.00	0.00	0.00	180.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.75"									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	104.66	104.66	0.00	0.00	104.66	18.00	0.00	0.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BULB HALOGEN UNSEALED H7 24V	NO	85122010		1.000	0.000	Numbers	"1,078.81"	"1,078.81"	0.00	0.00	"1,078.81"	18.00	0.00	0.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.00"									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	400.00	"1,520.00"	0.00	0.00	"1,520.00"	18.00	0.00	0.00	273.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.60"									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	400.00	760.00	0.00	0.00	760.00	18.00	0.00	0.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.80									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	400.00	760.00	0.00	0.00	760.00	18.00	0.00	0.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.80									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	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	14	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									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	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	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	400.00	700.00	0.00	0.00	700.00	18.00	0.00	0.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.00									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	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	16	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									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B				Tax Invoice	3794052501521	15/09/2025	29EKRPR8066N1ZR	RAVI TEJUS C CHANDRAPPA	RAVI TEJUS C CHANDRAPPA	Karnataka	DEVANAGUNDI BANGALORE SOUTH  SOMESHWARA		SOMESHWARA LAYOUT	560067	Karnataka	9606707724	ravitejusc@gmail.com							29EKRPR8066N1ZR	RAVI TEJUS C CHANDRAPPA	RAVI TEJUS C CHANDRAPPA	DEVANAGUNDI BANGALORE SOUTH  SOMESHWARA		SOMESHWARA LAYOUT	560067	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794162501185	15/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	8.60	0.00	77.40	5.00	1.94	1.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.28									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501185	15/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	260.17	0.00	"2,341.52"	18.00	210.74	210.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.00"									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501185	15/09/2025	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	3794162501185	15/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	255.93	0.00	"2,303.37"	18.00	207.30	207.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.97"									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501187	15/09/2025	29CSRPP8657H1ZN	SIGNATURE TISSUES	SIGNATURE TISSUES	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  MARGO		MARGONDNHALLI	560036	Karnataka	9844445769	prashanth.signaturetissues@gmail.com							29CSRPP8657H1ZN	SIGNATURE TISSUES	SIGNATURE TISSUES	KRISHNARAJAPURAM BANGALORE NORTH  MARGO		MARGONDNHALLI	560036	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									"8,633.17"	804.60	804.60	0.00	0.00	0.00	0.00	0	0.00	"10,242.37"																																													
B2B				Tax Invoice	3794162501187	15/09/2025	29CSRPP8657H1ZN	SIGNATURE TISSUES	SIGNATURE TISSUES	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  MARGO		MARGONDNHALLI	560036	Karnataka	9844445769	prashanth.signaturetissues@gmail.com							29CSRPP8657H1ZN	SIGNATURE TISSUES	SIGNATURE TISSUES	KRISHNARAJAPURAM BANGALORE NORTH  MARGO		MARGONDNHALLI	560036	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"8,633.17"	804.60	804.60	0.00	0.00	0.00	0.00	0	0.00	"10,242.37"																																													
B2B				Tax Invoice	3794122504424	15/09/2025	29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	Karnataka	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	7411894732	pavan89@gmail.com							29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									373.75	33.64	33.64	0.00	0.00	0.00	0.00	0	0.00	441.03																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	1	FASCIA WELD NUT ASSY	NO	87082900		1.000	0.000	Numbers	"1,578.13"	"1,578.13"	0.00	0.00	"1,578.13"	28.00	220.94	220.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,020.01"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	2	SCREW M6X12X1	NO	73181500		50.000	0.000	Numbers	25.42	"1,271.00"	0.00	0.00	"1,271.00"	18.00	114.39	114.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.78"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	3	DOOR ASSY LH WITH PROXY MIRROR BKT	NO	87089900		1.000	0.000	Numbers	"10,078.13"	"10,078.13"	0.00	0.00	"10,078.13"	28.00	"1,410.94"	"1,410.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,900.01"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	4	ASSY DELTA GARNISH INNER LH	NO	87089900		1.000	0.000	Numbers	85.94	85.94	0.00	0.00	85.94	28.00	12.03	12.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	5	FLOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	187.50	187.50	0.00	0.00	187.50	28.00	26.25	26.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	6	FLOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	187.50	187.50	0.00	0.00	187.50	28.00	26.25	26.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	7	BKT HEADLAMP MTG LWR ASSY  LH	NO	87081090		1.000	0.000	Numbers	308.59	308.59	0.00	0.00	308.59	28.00	43.20	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.99									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8	HEADLAMP BRACKET UPPER LH	NO	87089900		1.000	0.000	Numbers	121.09	121.09	0.00	0.00	121.09	28.00	16.95	16.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.99									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	63	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.565	0.000	Others	575.00	"3,199.88"	0.00	0.00	"3,199.88"	18.00	287.99	287.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,775.86"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	64	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	88.98	177.98	0.00	0.00	177.98	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.02									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	65	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.087	0.000	Others	575.00	"3,500.03"	0.00	0.00	"3,500.03"	18.00	315.00	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.03"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	66	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.609	0.000	Others	575.00	"1,500.18"	0.00	0.00	"1,500.18"	18.00	135.02	135.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.22"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	67	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.217	0.000	Others	575.00	"2,999.78"	0.00	0.00	"2,999.78"	18.00	269.98	269.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,539.74"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	68	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.348	0.000	Others	575.00	"2,500.10"	0.00	0.00	"2,500.10"	18.00	225.01	225.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.12"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	69	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	70	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.478	0.000	Others	575.00	"1,999.85"	0.00	0.00	"1,999.85"	18.00	179.99	179.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,359.83"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	71	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.087	0.000	Others	575.00	"3,500.03"	0.00	0.00	"3,500.03"	18.00	315.00	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.03"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	72	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.696	0.000	Others	575.00	"5,000.20"	0.00	0.00	"5,000.20"	18.00	450.02	450.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.24"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	73	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.174	0.000	Others	575.00	"7,000.05"	0.00	0.00	"7,000.05"	18.00	630.00	630.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,260.05"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	74	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.957	0.000	Others	575.00	"4,000.28"	0.00	0.00	"4,000.28"	18.00	360.03	360.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,720.34"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	75	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.652	0.000	Others	575.00	"8,999.90"	0.00	0.00	"8,999.90"	18.00	809.99	809.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,619.88"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	76	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.348	0.000	Others	575.00	"2,500.10"	0.00	0.00	"2,500.10"	18.00	225.01	225.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.12"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	77	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		17.391	0.000	Others	575.00	"9,999.83"	0.00	0.00	"9,999.83"	18.00	899.98	899.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,799.79"									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794122504425	15/09/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	78	BADGING ASSY PRO 1050	NO	87089900		1.000	0.000	Numbers	558.59	558.59	0.00	0.00	558.59	28.00	78.20	78.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.99									"1,91,468.43"	"21,356.16"	"21,356.16"	0.00	0.00	0.00	0.00	0	0.00	"2,34,180.75"																																													
B2B				Tax Invoice	3794052501523	15/09/2025	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	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	3794262500104	15/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	EV UNIT   VISCO CLUTCH	NO	87089900		1.000	0.000	Numbers	"9,320.34"	"10,924.32"	0.00	0.00	"10,924.32"	28.00	"1,529.34"	"1,529.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,983.00"									"10,924.32"	"1,529.34"	"1,529.34"	0.00	0.00	0.00	0.00	0	0.00	"13,983.00"																																													
B2B				Tax Invoice	3794052501525	15/09/2025	29CLDPA6282L2ZR	AMULYA ENTERPRISES	AMULYA ENTERPRISES	Karnataka	HUSKUR VILLAGE VIRGONAGAR BANGALORE NORT		HUSKUR VILLAGE	560049	Karnataka	9535111738	amulyaenterprises@gmail.com							29CLDPA6282L2ZR	AMULYA ENTERPRISES	AMULYA ENTERPRISES	HUSKUR VILLAGE VIRGONAGAR BANGALORE NORT		HUSKUR VILLAGE	560049	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	3794162501189	15/09/2025	29AMBPG1713B1ZR	MATHRU	MATHRU	Karnataka	DEVASANDRA INDUSTRIAL AREA MAHADEVAPURA		B 78 MATHRU ENTERPRISES	560048	Karnataka	9845725575	mathruenterprises@gmail.com							29AMBPG1713B1ZR	MATHRU	MATHRU	DEVASANDRA INDUSTRIAL AREA MAHADEVAPURA		B 78 MATHRU ENTERPRISES	560048	Karnataka	4	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"									"14,227.87"	"1,427.47"	"1,427.47"	0.00	0.00	0.00	0.00	0	0.00	"17,082.81"																																													
B2B				Tax Invoice	3794162501189	15/09/2025	29AMBPG1713B1ZR	MATHRU	MATHRU	Karnataka	DEVASANDRA INDUSTRIAL AREA MAHADEVAPURA		B 78 MATHRU ENTERPRISES	560048	Karnataka	9845725575	mathruenterprises@gmail.com							29AMBPG1713B1ZR	MATHRU	MATHRU	DEVASANDRA INDUSTRIAL AREA MAHADEVAPURA		B 78 MATHRU ENTERPRISES	560048	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									"14,227.87"	"1,427.47"	"1,427.47"	0.00	0.00	0.00	0.00	0	0.00	"17,082.81"																																													
B2B				Tax Invoice	3794162501189	15/09/2025	29AMBPG1713B1ZR	MATHRU	MATHRU	Karnataka	DEVASANDRA INDUSTRIAL AREA MAHADEVAPURA		B 78 MATHRU ENTERPRISES	560048	Karnataka	9845725575	mathruenterprises@gmail.com							29AMBPG1713B1ZR	MATHRU	MATHRU	DEVASANDRA INDUSTRIAL AREA MAHADEVAPURA		B 78 MATHRU ENTERPRISES	560048	Karnataka	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"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"									"14,227.87"	"1,427.47"	"1,427.47"	0.00	0.00	0.00	0.00	0	0.00	"17,082.81"																																													
B2B				Tax Invoice	3794162501189	15/09/2025	29AMBPG1713B1ZR	MATHRU	MATHRU	Karnataka	DEVASANDRA INDUSTRIAL AREA MAHADEVAPURA		B 78 MATHRU ENTERPRISES	560048	Karnataka	9845725575	mathruenterprises@gmail.com							29AMBPG1713B1ZR	MATHRU	MATHRU	DEVASANDRA INDUSTRIAL AREA MAHADEVAPURA		B 78 MATHRU ENTERPRISES	560048	Karnataka	7	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,144.06"	0.00	"1,144.08"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"14,227.87"	"1,427.47"	"1,427.47"	0.00	0.00	0.00	0.00	0	0.00	"17,082.81"																																													
B2B				Tax Invoice	3794162501189	15/09/2025	29AMBPG1713B1ZR	MATHRU	MATHRU	Karnataka	DEVASANDRA INDUSTRIAL AREA MAHADEVAPURA		B 78 MATHRU ENTERPRISES	560048	Karnataka	9845725575	mathruenterprises@gmail.com							29AMBPG1713B1ZR	MATHRU	MATHRU	DEVASANDRA INDUSTRIAL AREA MAHADEVAPURA		B 78 MATHRU ENTERPRISES	560048	Karnataka	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.49"									"14,227.87"	"1,427.47"	"1,427.47"	0.00	0.00	0.00	0.00	0	0.00	"17,082.81"																																													
B2B				Tax Invoice	3794162501189	15/09/2025	29AMBPG1713B1ZR	MATHRU	MATHRU	Karnataka	DEVASANDRA INDUSTRIAL AREA MAHADEVAPURA		B 78 MATHRU ENTERPRISES	560048	Karnataka	9845725575	mathruenterprises@gmail.com							29AMBPG1713B1ZR	MATHRU	MATHRU	DEVASANDRA INDUSTRIAL AREA MAHADEVAPURA		B 78 MATHRU ENTERPRISES	560048	Karnataka	9	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									"14,227.87"	"1,427.47"	"1,427.47"	0.00	0.00	0.00	0.00	0	0.00	"17,082.81"																																													
B2B				Tax Invoice	3794162501189	15/09/2025	29AMBPG1713B1ZR	MATHRU	MATHRU	Karnataka	DEVASANDRA INDUSTRIAL AREA MAHADEVAPURA		B 78 MATHRU ENTERPRISES	560048	Karnataka	9845725575	mathruenterprises@gmail.com							29AMBPG1713B1ZR	MATHRU	MATHRU	DEVASANDRA INDUSTRIAL AREA MAHADEVAPURA		B 78 MATHRU ENTERPRISES	560048	Karnataka	10	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"									"14,227.87"	"1,427.47"	"1,427.47"	0.00	0.00	0.00	0.00	0	0.00	"17,082.81"																																													
B2B				Tax Invoice	3794122504434	15/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	8	GASKET  10	NO	74152100		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"35,438.10"	"3,751.53"	"3,751.53"	0.00	0.00	0.00	0.00	0	0.00	"42,941.16"																																													
B2B				Tax Invoice	3794122504434	15/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"35,438.10"	"3,751.53"	"3,751.53"	0.00	0.00	0.00	0.00	0	0.00	"42,941.16"																																													
B2B				Tax Invoice	3794122504434	15/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	10	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									"35,438.10"	"3,751.53"	"3,751.53"	0.00	0.00	0.00	0.00	0	0.00	"42,941.16"																																													
B2B				Tax Invoice	3794122504434	15/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	575.00	138.00	0.00	0.00	138.00	18.00	12.42	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"35,438.10"	"3,751.53"	"3,751.53"	0.00	0.00	0.00	0.00	0	0.00	"42,941.16"																																													
B2B				Tax Invoice	3794122504434	15/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"35,438.10"	"3,751.53"	"3,751.53"	0.00	0.00	0.00	0.00	0	0.00	"42,941.16"																																													
B2B				Tax Invoice	3794122504434	15/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"35,438.10"	"3,751.53"	"3,751.53"	0.00	0.00	0.00	0.00	0	0.00	"42,941.16"																																													
B2B				Tax Invoice	3794122504434	15/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	14	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									"35,438.10"	"3,751.53"	"3,751.53"	0.00	0.00	0.00	0.00	0	0.00	"42,941.16"																																													
B2B				Tax Invoice	3794122504434	15/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	15	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									"35,438.10"	"3,751.53"	"3,751.53"	0.00	0.00	0.00	0.00	0	0.00	"42,941.16"																																													
B2B				Tax Invoice	3794122504434	15/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	16	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									"35,438.10"	"3,751.53"	"3,751.53"	0.00	0.00	0.00	0.00	0	0.00	"42,941.16"																																													
B2B				Tax Invoice	3794122504434	15/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"35,438.10"	"3,751.53"	"3,751.53"	0.00	0.00	0.00	0.00	0	0.00	"42,941.16"																																													
B2B				Tax Invoice	3794122504434	15/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	18	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									"35,438.10"	"3,751.53"	"3,751.53"	0.00	0.00	0.00	0.00	0	0.00	"42,941.16"																																													
B2B				Tax Invoice	3794122504434	15/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"35,438.10"	"3,751.53"	"3,751.53"	0.00	0.00	0.00	0.00	0	0.00	"42,941.16"																																													
B2B				Tax Invoice	3794122504434	15/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"35,438.10"	"3,751.53"	"3,751.53"	0.00	0.00	0.00	0.00	0	0.00	"42,941.16"																																													
B2B				Tax Invoice	3794122504434	15/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"35,438.10"	"3,751.53"	"3,751.53"	0.00	0.00	0.00	0.00	0	0.00	"42,941.16"																																													
B2B				Tax Invoice	3794122504434	15/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"35,438.10"	"3,751.53"	"3,751.53"	0.00	0.00	0.00	0.00	0	0.00	"42,941.16"																																													
B2B				Tax Invoice	3794122504434	15/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"35,438.10"	"3,751.53"	"3,751.53"	0.00	0.00	0.00	0.00	0	0.00	"42,941.16"																																													
B2B				Tax Invoice	3794122504434	15/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	24	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	78.13	78.13	0.00	0.00	78.13	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"35,438.10"	"3,751.53"	"3,751.53"	0.00	0.00	0.00	0.00	0	0.00	"42,941.16"																																													
B2B				Tax Invoice	3794122504434	15/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	PLOT NO 176P 177P 178P 179  NARSAPURA INDUSTRIAL AREA		NARSAPURA KOLAR  TALUK	563133	Karnataka	25	KING PIN  FRONT AXLE	NO	87149100		2.000	0.000	Numbers	601.56	"1,203.14"	0.00	0.00	"1,203.14"	28.00	168.44	168.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,540.02"									"35,438.10"	"3,751.53"	"3,751.53"	0.00	0.00	0.00	0.00	0	0.00	"42,941.16"																																													
B2B	N			Tax Invoice	379455251511	15/09/2025	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	379455251511	15/09/2025	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																																													
