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	3794162501193	16/09/2025	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	3794162501193	16/09/2025	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	3794162501193	16/09/2025	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	3794162501193	16/09/2025	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	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	29	SCREW WASHER ASSY M6X30	NO	73181500		30.000	0.000	Numbers	21.19	635.70	0.00	0.00	635.70	18.00	57.21	57.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	750.12									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	30	HEX NUT  M4	NO	73181600		50.000	0.000	Numbers	4.24	212.00	0.00	0.00	212.00	18.00	19.08	19.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.16									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	31	NUT FL  M8X1 25	NO	73181600		10.000	0.000	Numbers	4.24	42.40	0.00	0.00	42.40	18.00	3.82	3.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.04									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	32	PLAIN WASHER M5	NO	73182200		30.000	0.000	Numbers	4.24	127.20	0.00	0.00	127.20	18.00	11.45	11.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.10									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	33	CABIN 1080 1095 RHD MII WO DOOR PR	NO	87079000		1.000	0.000	Numbers	"2,18,632.81"	"2,18,632.81"	0.00	0.00	"2,18,632.81"	28.00	"30,608.59"	"30,608.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,79,849.99"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	34	SIDE MEMBER F WB LH	NO	87089900		1.000	0.000	Numbers	"32,347.66"	"32,347.66"	0.00	0.00	"32,347.66"	28.00	"4,528.67"	"4,528.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,405.00"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	35	SIDE MEMBER F WB RH	NO	87089900		1.000	0.000	Numbers	"32,347.66"	"32,347.66"	0.00	0.00	"32,347.66"	28.00	"4,528.67"	"4,528.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,405.00"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	36	KIT IP ASSY PRM PNEU HAND BRAKE NON AC	NO	87089900		1.000	0.000	Numbers	"24,406.25"	"24,406.25"	0.00	0.00	"24,406.25"	28.00	"3,416.88"	"3,416.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,240.01"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	37	BOLT CUP SQUARE	NO	73181500		5.000	0.000	Numbers	59.32	296.60	0.00	0.00	296.60	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.98									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	38	DOOOR ACCESSOIES SET PRO LCV RH	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"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	39	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	665.25	665.25	0.00	0.00	665.25	18.00	59.87	59.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	784.99									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	40	HOSE TC OUT	NO	40091100		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"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	41	HOSE INTER COOLER INLET  TC	NO	40091100		1.000	0.000	Numbers	580.51	580.51	0.00	0.00	580.51	18.00	52.25	52.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.01									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	42	8 MM UNION	NO	39173100		4.000	0.000	Numbers	45.00	180.00	0.00	0.00	180.00	18.00	16.20	16.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.40									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	43	BOLT FLANGE  M6X16	NO	73181500		20.000	0.000	Numbers	8.47	169.40	0.00	0.00	169.40	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.90									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	44	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"5,377.12"	"5,377.12"	0.00	0.00	"5,377.12"	18.00	483.94	483.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,345.00"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	45	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									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	46	FUPD BAR ASSY	NO	87089900		1.000	0.000	Numbers	"4,511.72"	"4,511.72"	0.00	0.00	"4,511.72"	28.00	631.64	631.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,775.00"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	47	REAR POST ASSY	NO	87081090		1.000	0.000	Numbers	"5,667.97"	"5,667.97"	0.00	0.00	"5,667.97"	28.00	793.52	793.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,255.01"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	48	PARKING LEVER ASSY	NO	87081090		1.000	0.000	Numbers	"1,871.09"	"1,871.09"	0.00	0.00	"1,871.09"	28.00	261.95	261.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,394.99"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	49	TUBE MASTER CYLINDER FR OUTLET	NO	39173100		1.000	0.000	Numbers	241.53	241.53	0.00	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	50	TUBE MASTER CYLINDER RR OUTLET	NO	87089900		1.000	0.000	Numbers	238.28	238.28	0.00	0.00	238.28	28.00	33.36	33.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.00									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	51	CAB STAY ASSY	NO	87089900		1.000	0.000	Numbers	"1,625.00"	"1,625.00"	0.00	0.00	"1,625.00"	28.00	227.50	227.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,080.00"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	52	PARKING CABLE ASSY CAB SIDE	NO	87089900		1.000	0.000	Numbers	246.09	246.09	0.00	0.00	246.09	28.00	34.45	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.99									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	53	BRACKET CABLE JOINT	NO	87089900		1.000	0.000	Numbers	203.13	203.13	0.00	0.00	203.13	28.00	28.44	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.01									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	54	SUPPORT ASSY ENGINE FRONT	NO	87081090		1.000	0.000	Numbers	"6,203.13"	"6,203.13"	0.00	0.00	"6,203.13"	28.00	868.44	868.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,940.01"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	55	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.40	0.00	0.00	703.40	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.02									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	56	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,580.51"	"1,580.51"	0.00	0.00	"1,580.51"	18.00	142.25	142.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,865.01"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	57	ASSY ENG MTG FR MCV	NO	87081090		1.000	0.000	Numbers	"1,117.19"	"1,117.19"	0.00	0.00	"1,117.19"	28.00	156.41	156.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.01"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	58	SUB ASSY ENG MTG FR MCV	NO	87089900		1.000	0.000	Numbers	"1,203.13"	"1,203.13"	0.00	0.00	"1,203.13"	28.00	168.44	168.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,540.01"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	59	ARRESTOR AIR	NO	87081090		1.000	0.000	Numbers	"2,148.44"	"2,148.44"	0.00	0.00	"2,148.44"	28.00	300.78	300.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	60	TUBE CLUTCH FRONTASSY  2M IP	NO	87089900		1.000	0.000	Numbers	355.47	355.47	0.00	0.00	355.47	28.00	49.77	49.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.01									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	61	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"14,902.34"	"14,902.34"	0.00	0.00	"14,902.34"	28.00	"2,086.33"	"2,086.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,075.00"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	62	SHROUD RADIATOR  UPPER	NO	87081090		1.000	0.000	Numbers	"1,246.09"	"1,246.09"	0.00	0.00	"1,246.09"	28.00	174.45	174.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	63	SHROUD RADIATOR  UPPER	NO	87081090		1.000	0.000	Numbers	964.84	964.84	0.00	0.00	964.84	28.00	135.08	135.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,235.00"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794262500107	16/09/2025	29AAHCS8995G1ZH	SRI LAKSHMI MOTORS SERVICE  P  LTD	SRI LAKSHMI MOTORS SERVICE  P  LTD	Karnataka	SHESHAGIRIHALLI BIDADI HOBLI NO 56  BA		NO 56  BANGALORE MYSORE ROAD	562109	Karnataka	080-7680808								29AAHCS8995G1ZH	SRI LAKSHMI MOTORS SERVICE  P  LTD	SRI LAKSHMI MOTORS SERVICE  P  LTD	SHESHAGIRIHALLI BIDADI HOBLI NO 56  BA		NO 56  BANGALORE MYSORE ROAD	562109	Karnataka	1	ID363920  CLUTCH HOUSING	NO	87087000		1.000	0.000	Numbers	"6,408.28"	"7,510.62"	0.00	0.00	"7,510.62"	28.00	"1,051.51"	"1,051.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,613.64"									"17,258.84"	"2,351.08"	"2,351.08"	0.00	0.00	0.00	0.00	0	0.00	"21,961.00"																																													
B2B				Tax Invoice	3794262500107	16/09/2025	29AAHCS8995G1ZH	SRI LAKSHMI MOTORS SERVICE  P  LTD	SRI LAKSHMI MOTORS SERVICE  P  LTD	Karnataka	SHESHAGIRIHALLI BIDADI HOBLI NO 56  BA		NO 56  BANGALORE MYSORE ROAD	562109	Karnataka	080-7680808								29AAHCS8995G1ZH	SRI LAKSHMI MOTORS SERVICE  P  LTD	SRI LAKSHMI MOTORS SERVICE  P  LTD	SHESHAGIRIHALLI BIDADI HOBLI NO 56  BA		NO 56  BANGALORE MYSORE ROAD	562109	Karnataka	2	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,129.81"	"1,304.29"	0.00	0.00	"1,304.29"	18.00	117.39	117.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,539.07"									"17,258.84"	"2,351.08"	"2,351.08"	0.00	0.00	0.00	0.00	0	0.00	"21,961.00"																																													
B2B				Tax Invoice	3794262500107	16/09/2025	29AAHCS8995G1ZH	SRI LAKSHMI MOTORS SERVICE  P  LTD	SRI LAKSHMI MOTORS SERVICE  P  LTD	Karnataka	SHESHAGIRIHALLI BIDADI HOBLI NO 56  BA		NO 56  BANGALORE MYSORE ROAD	562109	Karnataka	080-7680808								29AAHCS8995G1ZH	SRI LAKSHMI MOTORS SERVICE  P  LTD	SRI LAKSHMI MOTORS SERVICE  P  LTD	SHESHAGIRIHALLI BIDADI HOBLI NO 56  BA		NO 56  BANGALORE MYSORE ROAD	562109	Karnataka	3	ASSY ARM CLUTCH RELEASE	NO	87081090		1.000	0.000	Numbers	467.91	548.40	0.00	0.00	548.40	28.00	76.78	76.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.96									"17,258.84"	"2,351.08"	"2,351.08"	0.00	0.00	0.00	0.00	0	0.00	"21,961.00"																																													
B2B				Tax Invoice	3794262500107	16/09/2025	29AAHCS8995G1ZH	SRI LAKSHMI MOTORS SERVICE  P  LTD	SRI LAKSHMI MOTORS SERVICE  P  LTD	Karnataka	SHESHAGIRIHALLI BIDADI HOBLI NO 56  BA		NO 56  BANGALORE MYSORE ROAD	562109	Karnataka	080-7680808								29AAHCS8995G1ZH	SRI LAKSHMI MOTORS SERVICE  P  LTD	SRI LAKSHMI MOTORS SERVICE  P  LTD	SHESHAGIRIHALLI BIDADI HOBLI NO 56  BA		NO 56  BANGALORE MYSORE ROAD	562109	Karnataka	4	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,600.84"	"4,220.26"	0.00	0.00	"4,220.26"	28.00	590.85	590.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,401.96"									"17,258.84"	"2,351.08"	"2,351.08"	0.00	0.00	0.00	0.00	0	0.00	"21,961.00"																																													
B2B				Tax Invoice	3794262500107	16/09/2025	29AAHCS8995G1ZH	SRI LAKSHMI MOTORS SERVICE  P  LTD	SRI LAKSHMI MOTORS SERVICE  P  LTD	Karnataka	SHESHAGIRIHALLI BIDADI HOBLI NO 56  BA		NO 56  BANGALORE MYSORE ROAD	562109	Karnataka	080-7680808								29AAHCS8995G1ZH	SRI LAKSHMI MOTORS SERVICE  P  LTD	SRI LAKSHMI MOTORS SERVICE  P  LTD	SHESHAGIRIHALLI BIDADI HOBLI NO 56  BA		NO 56  BANGALORE MYSORE ROAD	562109	Karnataka	5	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,135.84"	"3,675.27"	0.00	0.00	"3,675.27"	28.00	514.55	514.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,704.37"									"17,258.84"	"2,351.08"	"2,351.08"	0.00	0.00	0.00	0.00	0	0.00	"21,961.00"																																													
B2B	N			Tax Invoice	379455251523	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	GASKET COMPRESSOR  MCV	NO	48239030		2.000	0.000	Numbers	161.86	348.00	0.00	0.00	348.00	18.00	0.00	0.00	62.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.64									"5,528.39"	0.00	0.00	"1,069.32"	0.00	0.00	0.00	0	0.00	"6,597.71"																																													
B2B	N			Tax Invoice	379455251523	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	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,261.02"	"2,261.02"	0.00	0.00	"2,261.02"	18.00	0.00	0.00	406.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,668.00"									"5,528.39"	0.00	0.00	"1,069.32"	0.00	0.00	0.00	0	0.00	"6,597.71"																																													
B2B	N			Tax Invoice	379455251523	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	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	742.19	742.19	0.00	0.00	742.19	28.00	0.00	0.00	207.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.00									"5,528.39"	0.00	0.00	"1,069.32"	0.00	0.00	0.00	0	0.00	"6,597.71"																																													
B2B	N			Tax Invoice	379455251523	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	3	SUBLET	YES	998714		2.283	0.000	Others	460.00	"1,050.18"	0.00	0.00	"1,050.18"	18.00	0.00	0.00	189.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.21"									"5,528.39"	0.00	0.00	"1,069.32"	0.00	0.00	0.00	0	0.00	"6,597.71"																																													
B2B	N			Tax Invoice	379455251523	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	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"5,528.39"	0.00	0.00	"1,069.32"	0.00	0.00	0.00	0	0.00	"6,597.71"																																													
B2B	N			Tax Invoice	379455251523	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	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"5,528.39"	0.00	0.00	"1,069.32"	0.00	0.00	0.00	0	0.00	"6,597.71"																																													
B2B	N			Tax Invoice	379455251524	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	THRUST BEARING  STANDARD	NO	84828000		2.000	0.000	Numbers	346.39	744.74	0.00	0.00	744.74	18.00	0.00	0.00	134.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.79									"8,412.72"	0.00	0.00	"2,045.09"	0.00	0.00	0.00	0	0.00	"10,457.81"																																													
B2B	N			Tax Invoice	379455251524	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	1	SHIM KING PIN 0 30MM THK	NO	87089900		5.000	0.000	Numbers	29.06	156.20	0.00	0.00	156.20	28.00	0.00	0.00	43.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.94									"8,412.72"	0.00	0.00	"2,045.09"	0.00	0.00	0.00	0	0.00	"10,457.81"																																													
B2B	N			Tax Invoice	379455251524	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	2	SHIM KING PIN 0 20MM THK	NO	87089900		5.000	0.000	Numbers	11.63	62.51	0.00	0.00	62.51	28.00	0.00	0.00	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.01									"8,412.72"	0.00	0.00	"2,045.09"	0.00	0.00	0.00	0	0.00	"10,457.81"																																													
B2B	N			Tax Invoice	379455251524	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	3	COTTER PIN FRONT AXLE	NO	87089900		2.000	0.000	Numbers	110.44	237.45	0.00	0.00	237.45	28.00	0.00	0.00	66.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.94									"8,412.72"	0.00	0.00	"2,045.09"	0.00	0.00	0.00	0	0.00	"10,457.81"																																													
B2B	N			Tax Invoice	379455251524	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	4	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"8,412.72"	0.00	0.00	"2,045.09"	0.00	0.00	0.00	0	0.00	"10,457.81"																																													
B2B	N			Tax Invoice	379455251524	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	5	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,513.41"	"4,851.91"	0.00	0.00	"4,851.91"	28.00	0.00	0.00	"1,358.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,210.44"									"8,412.72"	0.00	0.00	"2,045.09"	0.00	0.00	0.00	0	0.00	"10,457.81"																																													
B2B	N			Tax Invoice	379455251524	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	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"8,412.72"	0.00	0.00	"2,045.09"	0.00	0.00	0.00	0	0.00	"10,457.81"																																													
B2B	N			Tax Invoice	379455251524	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	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	460.00	"2,116.00"	0.00	0.00	"2,116.00"	18.00	0.00	0.00	380.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,496.88"									"8,412.72"	0.00	0.00	"2,045.09"	0.00	0.00	0.00	0	0.00	"10,457.81"																																													
B2B	N			Tax Invoice	379455251532	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	1	INJECTOR ASSY CNG BS VI SOFT SEAT	NO	84099194		4.000	0.000	Numbers	"2,748.77"	"10,995.08"	0.00	0.00	"10,995.08"	28.00	0.00	0.00	"3,078.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,073.70"									"12,099.08"	0.00	0.00	"3,277.34"	0.00	0.00	0.00	0	0.00	"15,376.42"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	99	PANEL ASSY FRONT SIDE RH	NO	87082900		1.000	0.000	Numbers	468.75	468.75	0.00	0.00	468.75	28.00	65.63	65.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.01									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	100	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									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	101	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"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	102	BLACK  SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	572.03	"1,716.09"	0.00	0.00	"1,716.09"	18.00	154.45	154.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,024.99"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	103	REAR SLIDING WINDOW	NO	87089900		1.000	0.000	Numbers	"3,082.03"	"3,082.03"	0.00	0.00	"3,082.03"	28.00	431.48	431.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,944.99"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	104	DOOR ASSY RH METAL	NO	87089900		1.000	0.000	Numbers	"10,371.09"	"10,371.09"	0.00	0.00	"10,371.09"	28.00	"1,451.95"	"1,451.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,274.99"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	105	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"7,164.06"	"7,164.06"	0.00	0.00	"7,164.06"	28.00	"1,002.97"	"1,002.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,170.00"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	106	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"7,136.72"	"7,136.72"	0.00	0.00	"7,136.72"	28.00	999.14	999.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,135.00"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	107	SHIM  KINGPINHD 0 7MM THK	NO	73182990		2.000	0.000	Numbers	46.61	93.22	0.00	0.00	93.22	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	108	SHIM  KINGPINHD 0 65MM THK	NO	73182990		2.000	0.000	Numbers	46.61	93.22	0.00	0.00	93.22	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	109	SPRING SHIFITING KEY	NO	87082900		4.000	0.000	Numbers	15.63	62.52	0.00	0.00	62.52	28.00	8.75	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.02									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	110	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	111	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"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	112	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	113	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"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	114	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.609	0.000	Others	575.00	"3,800.18"	0.00	0.00	"3,800.18"	18.00	342.02	342.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,484.22"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	115	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.826	0.000	Others	575.00	"2,199.95"	0.00	0.00	"2,199.95"	18.00	198.00	198.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.95"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	116	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.826	0.000	Others	575.00	"2,199.95"	0.00	0.00	"2,199.95"	18.00	198.00	198.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.95"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	117	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"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	118	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"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	119	END CAP EXTRUDED	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									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	120	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									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	121	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									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	122	LCV FUPD BRKT ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,996.09"	"1,996.09"	0.00	0.00	"1,996.09"	28.00	279.45	279.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,554.99"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	123	LCV FUPD BRKT ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,972.66"	"1,972.66"	0.00	0.00	"1,972.66"	28.00	276.17	276.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.00"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	124	2 STAGE MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	0.00	0.00	"2,440.68"	18.00	219.66	219.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.00"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	125	ASSY A PILLER TRIM RH	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									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	126	A PILLAR TRIM RH	NO	87089900		1.000	0.000	Numbers	203.13	203.13	0.00	0.00	203.13	28.00	28.44	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.01									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	127	CLIP	NO	87089900		20.000	0.000	Numbers	7.81	156.20	0.00	0.00	156.20	28.00	21.87	21.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.94									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	128	ROOF LINING	NO	87089900		1.000	0.000	Numbers	"3,714.84"	"3,714.84"	0.00	0.00	"3,714.84"	28.00	520.08	520.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,755.00"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	129	COVER DUST B	NO	87089900		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	28.00	35.00	35.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	130	APDA METAL PIPE 3	NO	87089900		1.000	0.000	Numbers	667.97	667.97	0.00	0.00	667.97	28.00	93.52	93.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.01									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	131	SELECT CABLE PRO 3019 CWC	NO	87082900		1.000	0.000	Numbers	"5,238.28"	"5,238.28"	0.00	0.00	"5,238.28"	28.00	733.36	733.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,705.00"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	132	REXINE AND SUPPORT COVER ASSY	NO	87081090		1.000	0.000	Numbers	628.91	628.91	0.00	0.00	628.91	28.00	88.05	88.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.01									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	133	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"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504472	16/09/2025	33AXNPA4412C1Z6	DSK LOGISTICS	DSK LOGISTICS	Tamil Nadu	PEENYA BIDADI RAMANAGARA  PLOT  17 NAVAD		CASTLE PLOT  17 NAVADI	635109	Tamil Nadu	9742665039	mahantheshr07@gmail.com							33AXNPA4412C1Z6	DSK LOGISTICS	DSK LOGISTICS	PEENYA BIDADI RAMANAGARA  PLOT  17 NAVAD		CASTLE PLOT  17 NAVADI	635109	Tamil Nadu	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	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"13,780.88"	0.00	0.00	"3,250.50"	0.00	0.00	0.00	0	0.00	"17,031.38"																																													
B2B				Tax Invoice	3794122504472	16/09/2025	33AXNPA4412C1Z6	DSK LOGISTICS	DSK LOGISTICS	Tamil Nadu	PEENYA BIDADI RAMANAGARA  PLOT  17 NAVAD		CASTLE PLOT  17 NAVADI	635109	Tamil Nadu	9742665039	mahantheshr07@gmail.com							33AXNPA4412C1Z6	DSK LOGISTICS	DSK LOGISTICS	PEENYA BIDADI RAMANAGARA  PLOT  17 NAVAD		CASTLE PLOT  17 NAVADI	635109	Tamil Nadu	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"13,780.88"	0.00	0.00	"3,250.50"	0.00	0.00	0.00	0	0.00	"17,031.38"																																													
B2B				Tax Invoice	3794122504472	16/09/2025	33AXNPA4412C1Z6	DSK LOGISTICS	DSK LOGISTICS	Tamil Nadu	PEENYA BIDADI RAMANAGARA  PLOT  17 NAVAD		CASTLE PLOT  17 NAVADI	635109	Tamil Nadu	9742665039	mahantheshr07@gmail.com							33AXNPA4412C1Z6	DSK LOGISTICS	DSK LOGISTICS	PEENYA BIDADI RAMANAGARA  PLOT  17 NAVAD		CASTLE PLOT  17 NAVADI	635109	Tamil Nadu	3	AMBIENT TEMPERATURE SENSOR	NO	87089900		1.000	0.000	Numbers	269.53	269.53	0.00	0.00	269.53	28.00	0.00	0.00	75.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00									"13,780.88"	0.00	0.00	"3,250.50"	0.00	0.00	0.00	0	0.00	"17,031.38"																																													
B2B				Tax Invoice	3794122504472	16/09/2025	33AXNPA4412C1Z6	DSK LOGISTICS	DSK LOGISTICS	Tamil Nadu	PEENYA BIDADI RAMANAGARA  PLOT  17 NAVAD		CASTLE PLOT  17 NAVADI	635109	Tamil Nadu	9742665039	mahantheshr07@gmail.com							33AXNPA4412C1Z6	DSK LOGISTICS	DSK LOGISTICS	PEENYA BIDADI RAMANAGARA  PLOT  17 NAVAD		CASTLE PLOT  17 NAVADI	635109	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	0.00	0.00	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.05									"13,780.88"	0.00	0.00	"3,250.50"	0.00	0.00	0.00	0	0.00	"17,031.38"																																													
B2B				Tax Invoice	3794122504472	16/09/2025	33AXNPA4412C1Z6	DSK LOGISTICS	DSK LOGISTICS	Tamil Nadu	PEENYA BIDADI RAMANAGARA  PLOT  17 NAVAD		CASTLE PLOT  17 NAVADI	635109	Tamil Nadu	9742665039	mahantheshr07@gmail.com							33AXNPA4412C1Z6	DSK LOGISTICS	DSK LOGISTICS	PEENYA BIDADI RAMANAGARA  PLOT  17 NAVAD		CASTLE PLOT  17 NAVADI	635109	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"13,780.88"	0.00	0.00	"3,250.50"	0.00	0.00	0.00	0	0.00	"17,031.38"																																													
B2B				Tax Invoice	3794122504472	16/09/2025	33AXNPA4412C1Z6	DSK LOGISTICS	DSK LOGISTICS	Tamil Nadu	PEENYA BIDADI RAMANAGARA  PLOT  17 NAVAD		CASTLE PLOT  17 NAVADI	635109	Tamil Nadu	9742665039	mahantheshr07@gmail.com							33AXNPA4412C1Z6	DSK LOGISTICS	DSK LOGISTICS	PEENYA BIDADI RAMANAGARA  PLOT  17 NAVAD		CASTLE PLOT  17 NAVADI	635109	Tamil Nadu	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"13,780.88"	0.00	0.00	"3,250.50"	0.00	0.00	0.00	0	0.00	"17,031.38"																																													
B2B				Tax Invoice	3794122504472	16/09/2025	33AXNPA4412C1Z6	DSK LOGISTICS	DSK LOGISTICS	Tamil Nadu	PEENYA BIDADI RAMANAGARA  PLOT  17 NAVAD		CASTLE PLOT  17 NAVADI	635109	Tamil Nadu	9742665039	mahantheshr07@gmail.com							33AXNPA4412C1Z6	DSK LOGISTICS	DSK LOGISTICS	PEENYA BIDADI RAMANAGARA  PLOT  17 NAVAD		CASTLE PLOT  17 NAVADI	635109	Tamil Nadu	7	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	28.00	0.00	0.00	"1,894.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,660.01"									"13,780.88"	0.00	0.00	"3,250.50"	0.00	0.00	0.00	0	0.00	"17,031.38"																																													
B2B				Tax Invoice	3794122504472	16/09/2025	33AXNPA4412C1Z6	DSK LOGISTICS	DSK LOGISTICS	Tamil Nadu	PEENYA BIDADI RAMANAGARA  PLOT  17 NAVAD		CASTLE PLOT  17 NAVADI	635109	Tamil Nadu	9742665039	mahantheshr07@gmail.com							33AXNPA4412C1Z6	DSK LOGISTICS	DSK LOGISTICS	PEENYA BIDADI RAMANAGARA  PLOT  17 NAVAD		CASTLE PLOT  17 NAVADI	635109	Tamil Nadu	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"13,780.88"	0.00	0.00	"3,250.50"	0.00	0.00	0.00	0	0.00	"17,031.38"																																													
B2B				Tax Invoice	3794122504472	16/09/2025	33AXNPA4412C1Z6	DSK LOGISTICS	DSK LOGISTICS	Tamil Nadu	PEENYA BIDADI RAMANAGARA  PLOT  17 NAVAD		CASTLE PLOT  17 NAVADI	635109	Tamil Nadu	9742665039	mahantheshr07@gmail.com							33AXNPA4412C1Z6	DSK LOGISTICS	DSK LOGISTICS	PEENYA BIDADI RAMANAGARA  PLOT  17 NAVAD		CASTLE PLOT  17 NAVADI	635109	Tamil Nadu	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	0.00	0.00	381.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"13,780.88"	0.00	0.00	"3,250.50"	0.00	0.00	0.00	0	0.00	"17,031.38"																																													
B2B				Tax Invoice	3794122504472	16/09/2025	33AXNPA4412C1Z6	DSK LOGISTICS	DSK LOGISTICS	Tamil Nadu	PEENYA BIDADI RAMANAGARA  PLOT  17 NAVAD		CASTLE PLOT  17 NAVADI	635109	Tamil Nadu	9742665039	mahantheshr07@gmail.com							33AXNPA4412C1Z6	DSK LOGISTICS	DSK LOGISTICS	PEENYA BIDADI RAMANAGARA  PLOT  17 NAVAD		CASTLE PLOT  17 NAVADI	635109	Tamil Nadu	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	0.00	0.00	228.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"13,780.88"	0.00	0.00	"3,250.50"	0.00	0.00	0.00	0	0.00	"17,031.38"																																													
B2B				Tax Invoice	3794162501198	16/09/2025	29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	Karnataka	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	9845677885								29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		25.000	0.000	Numbers	"1,110.17"	"5,55,085.00"	"5,27,330.00"	0.00	"27,755.00"	18.00	"2,497.95"	"2,497.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,750.90"									"48,886.56"	"4,401.48"	"4,401.48"	0.00	0.00	0.00	0.00	0	0.00	"57,689.52"																																													
B2B				Tax Invoice	3794162501198	16/09/2025	29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	Karnataka	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	9845677885								29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	2	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	453.39	453.39	45.34	0.00	408.05	18.00	36.72	36.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.49									"48,886.56"	"4,401.48"	"4,401.48"	0.00	0.00	0.00	0.00	0	0.00	"57,689.52"																																													
B2B				Tax Invoice	3794162501198	16/09/2025	29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	Karnataka	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	9845677885								29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	3	EICHER PREMIUM COOLANT	NO	38200000		6.000	0.000	Numbers	266.95	"1,601.70"	160.17	0.00	"1,441.53"	18.00	129.74	129.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,701.01"									"48,886.56"	"4,401.48"	"4,401.48"	0.00	0.00	0.00	0.00	0	0.00	"57,689.52"																																													
B2B				Tax Invoice	3794162501198	16/09/2025	29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	Karnataka	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	9845677885								29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	4	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,622.88"	"2,622.88"	262.29	0.00	"2,360.59"	18.00	212.45	212.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,785.49"									"48,886.56"	"4,401.48"	"4,401.48"	0.00	0.00	0.00	0.00	0	0.00	"57,689.52"																																													
B2B				Tax Invoice	3794162501198	16/09/2025	29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	Karnataka	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	9845677885								29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	5	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	131.78	0.00	"1,186.02"	18.00	106.74	106.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,399.50"									"48,886.56"	"4,401.48"	"4,401.48"	0.00	0.00	0.00	0.00	0	0.00	"57,689.52"																																													
B2B				Tax Invoice	3794162501198	16/09/2025	29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	Karnataka	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	9845677885								29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	358.30	0.00	"3,224.72"	18.00	290.22	290.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,805.16"									"48,886.56"	"4,401.48"	"4,401.48"	0.00	0.00	0.00	0.00	0	0.00	"57,689.52"																																													
B2B				Tax Invoice	3794162501198	16/09/2025	29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	Karnataka	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	9845677885								29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	7	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									"48,886.56"	"4,401.48"	"4,401.48"	0.00	0.00	0.00	0.00	0	0.00	"57,689.52"																																													
B2B				Tax Invoice	3794162501198	16/09/2025	29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	Karnataka	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	9845677885								29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	8	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	219.92	0.00	"1,979.23"	18.00	178.13	178.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,335.49"									"48,886.56"	"4,401.48"	"4,401.48"	0.00	0.00	0.00	0.00	0	0.00	"57,689.52"																																													
B2B				Tax Invoice	3794162501198	16/09/2025	29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	Karnataka	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	9845677885								29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	9	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	61.86	0.00	556.78	18.00	50.11	50.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.00									"48,886.56"	"4,401.48"	"4,401.48"	0.00	0.00	0.00	0.00	0	0.00	"57,689.52"																																													
B2B				Tax Invoice	3794162501198	16/09/2025	29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	Karnataka	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	9845677885								29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	10	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	121.61	0.00	"1,094.49"	18.00	98.50	98.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,291.49"									"48,886.56"	"4,401.48"	"4,401.48"	0.00	0.00	0.00	0.00	0	0.00	"57,689.52"																																													
B2B				Tax Invoice	3794162501198	16/09/2025	29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	Karnataka	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	9845677885								29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	11	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"									"48,886.56"	"4,401.48"	"4,401.48"	0.00	0.00	0.00	0.00	0	0.00	"57,689.52"																																													
B2B				Tax Invoice	3794162501198	16/09/2025	29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	Karnataka	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	9845677885								29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	12	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	202.97	0.00	"1,826.69"	18.00	164.40	164.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,155.49"									"48,886.56"	"4,401.48"	"4,401.48"	0.00	0.00	0.00	0.00	0	0.00	"57,689.52"																																													
B2B				Tax Invoice	3794162501198	16/09/2025	29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	Karnataka	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	9845677885								29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	13	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	62.95	0.00	566.51	12.00	33.99	33.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.49									"48,886.56"	"4,401.48"	"4,401.48"	0.00	0.00	0.00	0.00	0	0.00	"57,689.52"																																													
B2B				Tax Invoice	3794162501198	16/09/2025	29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	Karnataka	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	9845677885								29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	14	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									"48,886.56"	"4,401.48"	"4,401.48"	0.00	0.00	0.00	0.00	0	0.00	"57,689.52"																																													
B2B				Tax Invoice	3794162501198	16/09/2025	29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	Karnataka	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	9845677885								29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	15	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.500	0.000	Numbers	"1,144.07"	"3,432.21"	"1,887.73"	0.00	"1,544.48"	18.00	139.00	139.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,822.48"									"48,886.56"	"4,401.48"	"4,401.48"	0.00	0.00	0.00	0.00	0	0.00	"57,689.52"																																													
B2B				Tax Invoice	3794162501198	16/09/2025	29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	Karnataka	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	9845677885								29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	209.30	0.00	"1,883.70"	18.00	169.53	169.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,222.76"									"48,886.56"	"4,401.48"	"4,401.48"	0.00	0.00	0.00	0.00	0	0.00	"57,689.52"																																													
B2B				Tax Invoice	3794162501198	16/09/2025	29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	Karnataka	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	9845677885								29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	103.50	0.00	931.50	18.00	83.84	83.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,099.18"									"48,886.56"	"4,401.48"	"4,401.48"	0.00	0.00	0.00	0.00	0	0.00	"57,689.52"																																													
B2B				Tax Invoice	3794122504473	16/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	575.00	299.00	0.00	0.00	299.00	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"37,694.93"	"3,424.42"	"3,424.42"	0.00	0.00	0.00	0.00	0	0.00	"44,543.77"																																													
B2B				Tax Invoice	3794122504473	16/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	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									"37,694.93"	"3,424.42"	"3,424.42"	0.00	0.00	0.00	0.00	0	0.00	"44,543.77"																																													
B2B				Tax Invoice	3794122504473	16/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"37,694.93"	"3,424.42"	"3,424.42"	0.00	0.00	0.00	0.00	0	0.00	"44,543.77"																																													
B2B				Tax Invoice	3794122504473	16/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"37,694.93"	"3,424.42"	"3,424.42"	0.00	0.00	0.00	0.00	0	0.00	"44,543.77"																																													
B2B	N			Tax Invoice	379455251514	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	STRAP DPF 9 5 INCH	NO	87089900		2.000	0.000	Numbers	"1,528.91"	"3,057.81"	0.00	0.00	"3,057.81"	28.00	0.00	0.00	856.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,914.00"									"11,704.46"	0.00	0.00	"2,511.25"	0.00	0.00	0.00	0	0.00	"14,215.71"																																													
B2B	N			Tax Invoice	379455251514	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	1	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	549.22	"1,098.44"	0.00	0.00	"1,098.44"	28.00	0.00	0.00	307.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.00"									"11,704.46"	0.00	0.00	"2,511.25"	0.00	0.00	0.00	0	0.00	"14,215.71"																																													
B2B	N			Tax Invoice	379455251514	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	2	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"11,704.46"	0.00	0.00	"2,511.25"	0.00	0.00	0.00	0	0.00	"14,215.71"																																													
B2B	N			Tax Invoice	379455251514	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	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"11,704.46"	0.00	0.00	"2,511.25"	0.00	0.00	0.00	0	0.00	"14,215.71"																																													
B2B	N			Tax Invoice	379455251514	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	4	LINNING KIT  STANDARD SIZE	NO	68138100		1.000	0.000	Numbers	"4,021.40"	"4,021.40"	0.00	0.00	"4,021.40"	18.00	0.00	0.00	723.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,745.25"									"11,704.46"	0.00	0.00	"2,511.25"	0.00	0.00	0.00	0	0.00	"14,215.71"																																													
B2B	N			Tax Invoice	379455251514	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	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	400.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"11,704.46"	0.00	0.00	"2,511.25"	0.00	0.00	0.00	0	0.00	"14,215.71"																																													
B2B	N			Tax Invoice	379455251514	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	6	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"									"11,704.46"	0.00	0.00	"2,511.25"	0.00	0.00	0.00	0	0.00	"14,215.71"																																													
B2B	N			Tax Invoice	379455251514	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	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									"11,704.46"	0.00	0.00	"2,511.25"	0.00	0.00	0.00	0	0.00	"14,215.71"																																													
B2B				Tax Invoice	3794052501537	16/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794052501538	16/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3794122504464	16/09/2025	29AALFR1086N1ZH	ROYAL	ROYAL	Karnataka	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	9891166575	trans.desk@royalintl.in							29AALFR1086N1ZH	ROYAL	ROYAL	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	New Delhi	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									"1,469.98"	132.31	132.31	0.00	0.00	0.00	0.00	0	0.00	"1,734.60"																																													
B2B				Tax Invoice	3794122504464	16/09/2025	29AALFR1086N1ZH	ROYAL	ROYAL	Karnataka	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	9891166575	trans.desk@royalintl.in							29AALFR1086N1ZH	ROYAL	ROYAL	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	New Delhi	2	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	923.73	923.73	0.00	0.00	923.73	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.01"									"1,469.98"	132.31	132.31	0.00	0.00	0.00	0.00	0	0.00	"1,734.60"																																													
B2B				Tax Invoice	3794122504464	16/09/2025	29AALFR1086N1ZH	ROYAL	ROYAL	Karnataka	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	9891166575	trans.desk@royalintl.in							29AALFR1086N1ZH	ROYAL	ROYAL	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	New Delhi	3	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									"1,469.98"	132.31	132.31	0.00	0.00	0.00	0.00	0	0.00	"1,734.60"																																													
B2B				Tax Invoice	3794122504465	16/09/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	9902538526	bwc@gmail.com							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"16,996.83"	"2,057.35"	"2,057.35"	0.00	0.00	0.00	0.00	0	0.00	"21,111.53"																																													
B2B				Tax Invoice	3794122504465	16/09/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	9902538526	bwc@gmail.com							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	575.00	"1,322.50"	0.00	0.00	"1,322.50"	18.00	119.03	119.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.56"									"16,996.83"	"2,057.35"	"2,057.35"	0.00	0.00	0.00	0.00	0	0.00	"21,111.53"																																													
B2B				Tax Invoice	3794122504465	16/09/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	9902538526	bwc@gmail.com							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.340	0.000	Others	575.00	195.50	0.00	0.00	195.50	18.00	17.60	17.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.70									"16,996.83"	"2,057.35"	"2,057.35"	0.00	0.00	0.00	0.00	0	0.00	"21,111.53"																																													
B2B				Tax Invoice	3794122504465	16/09/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	9902538526	bwc@gmail.com							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"16,996.83"	"2,057.35"	"2,057.35"	0.00	0.00	0.00	0.00	0	0.00	"21,111.53"																																													
B2B				Tax Invoice	3794122504465	16/09/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	9902538526	bwc@gmail.com							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	5	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"16,996.83"	"2,057.35"	"2,057.35"	0.00	0.00	0.00	0.00	0	0.00	"21,111.53"																																													
B2B				Tax Invoice	3794122504465	16/09/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	9902538526	bwc@gmail.com							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	6	COLUMN ASSY  STEERING	NO	87089900		1.000	0.000	Numbers	"10,664.06"	"10,664.06"	0.00	0.00	"10,664.06"	28.00	"1,492.97"	"1,492.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,650.00"									"16,996.83"	"2,057.35"	"2,057.35"	0.00	0.00	0.00	0.00	0	0.00	"21,111.53"																																													
B2B				Tax Invoice	3794122504465	16/09/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	9902538526	bwc@gmail.com							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	7	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	122.42	122.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"16,996.83"	"2,057.35"	"2,057.35"	0.00	0.00	0.00	0.00	0	0.00	"21,111.53"																																													
B2B				Tax Invoice	3794122504470	16/09/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	Tamil Nadu	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	9445561010	rajamlogisticspl@gmail.com							33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	7	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									"24,699.19"	0.00	0.00	"6,417.11"	0.00	0.00	0.00	0	0.00	"31,116.30"																																													
B2B				Tax Invoice	3794122504470	16/09/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	Tamil Nadu	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	9445561010	rajamlogisticspl@gmail.com							33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	8	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	0.00	0.00	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"24,699.19"	0.00	0.00	"6,417.11"	0.00	0.00	0.00	0	0.00	"31,116.30"																																													
B2B				Tax Invoice	3794122504470	16/09/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	Tamil Nadu	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	9445561010	rajamlogisticspl@gmail.com							33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	9	END COVERASSY	NO	84099990		1.000	0.000	Numbers	"1,308.59"	"1,308.59"	0.00	0.00	"1,308.59"	28.00	0.00	0.00	366.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.00"									"24,699.19"	0.00	0.00	"6,417.11"	0.00	0.00	0.00	0	0.00	"31,116.30"																																													
B2B				Tax Invoice	3794122504470	16/09/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	Tamil Nadu	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	9445561010	rajamlogisticspl@gmail.com							33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	10	LEVER  CROSS SHAFTSRGSL VE2100	NO	87084000		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	0.00	0.00	445.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"24,699.19"	0.00	0.00	"6,417.11"	0.00	0.00	0.00	0	0.00	"31,116.30"																																													
B2B	N			Tax Invoice	379455251521	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	201.57	"1,007.85"	0.00	0.00	"1,007.85"	18.00	0.00	0.00	181.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.26"									"1,076.85"	0.00	0.00	193.83	0.00	0.00	0.00	0	0.00	"1,270.68"																																													
B2B	N			Tax Invoice	379455251521	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	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	460.00	69.00	0.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									"1,076.85"	0.00	0.00	193.83	0.00	0.00	0.00	0	0.00	"1,270.68"																																													
B2B	N			Tax Invoice	379455251522	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	QUICK RELEASE VALVE	NO	87083000		1.000	0.000	Numbers	653.91	702.95	0.00	0.00	702.95	28.00	0.00	0.00	196.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.78									840.95	0.00	0.00	221.67	0.00	0.00	0.00	0	0.00	"1,062.62"																																													
B2B	N			Tax Invoice	379455251522	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	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									840.95	0.00	0.00	221.67	0.00	0.00	0.00	0	0.00	"1,062.62"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	1	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									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	2	GARNISH WINDSHIELD RH	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									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	3	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									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	4	GARNISH WINDSHIELD CTR	NO	87081090		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	28.00	105.00	105.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	5	BRACKET FRONT MTG RH	NO	87081090		1.000	0.000	Numbers	"2,312.50"	"2,312.50"	0.00	0.00	"2,312.50"	28.00	323.75	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,960.00"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	6	FRONT CAB MOUNT LH RHD	NO	87081090		1.000	0.000	Numbers	"2,531.25"	"2,531.25"	0.00	0.00	"2,531.25"	28.00	354.38	354.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,240.01"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	7	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									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	8	HANDLE  FRONT GRILL	NO	87089900		2.000	0.000	Numbers	42.97	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									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9	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"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	10	FLANGE NUT M 6	NO	73181600		40.000	0.000	Numbers	4.24	169.60	0.00	0.00	169.60	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.12									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	11	FLANGE NUT	NO	73181500		30.000	0.000	Numbers	16.95	508.50	0.00	0.00	508.50	18.00	45.77	45.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.04									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	12	BOLT FLANGE  12X1 25X35	NO	73181500		23.000	0.000	Numbers	21.19	487.37	0.00	0.00	487.37	18.00	43.86	43.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.09									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	13	BOLT FLANGE  10X35	NO	73181500		30.000	0.000	Numbers	67.80	"2,034.00"	0.00	0.00	"2,034.00"	18.00	183.06	183.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,400.12"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	14	BOLT M10X1 25X25	NO	73181500		30.000	0.000	Numbers	16.95	508.50	0.00	0.00	508.50	18.00	45.77	45.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.04									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	15	BOLT M8X1 25X25	NO	73181500		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									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	16	BOLT M8X1 25X20	NO	73181500		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									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	17	NUT FL  M10X1 25	NO	73181600		40.000	0.000	Numbers	8.47	338.80	0.00	0.00	338.80	18.00	30.49	30.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.78									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	18	8590 WIND GLASS SEALANT	NO	70072190		2.000	0.000	Numbers	978.00	"1,956.00"	0.00	0.00	"1,956.00"	18.00	176.04	176.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,308.08"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	19	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"9,800.00"	0.00	0.00	"9,800.00"	18.00	882.00	882.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,564.00"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	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"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	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"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	22	ASSY ROOM LAMP LD MD	NO	85122010		1.000	0.000	Numbers	385.59	385.59	0.00	0.00	385.59	18.00	34.70	34.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.99									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	23	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"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	24	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"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	25	ENGINE WIRING HARNESS NG E483 BSIV	NO	85443000		1.000	0.000	Numbers	"15,292.37"	"15,292.37"	0.00	0.00	"15,292.37"	18.00	"1,376.31"	"1,376.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,044.99"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	26	SCREW	NO	73181500		15.000	0.000	Numbers	21.19	317.85	0.00	0.00	317.85	18.00	28.61	28.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.07									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	27	TWIN BLOWER UNIT	NO	87089900		1.000	0.000	Numbers	"11,574.22"	"11,574.22"	0.00	0.00	"11,574.22"	28.00	"1,620.39"	"1,620.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,815.00"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	28	HOSE CLUTCH  CAB LIFT	NO	40092200		1.000	0.000	Numbers	686.44	686.44	0.00	0.00	686.44	18.00	61.78	61.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.00									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	134	BADGING ASSY PRO 1075	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									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	135	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									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	136	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"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	137	SUNVISOR LH	NO	87089900		1.000	0.000	Numbers	648.44	648.44	0.00	0.00	648.44	28.00	90.78	90.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	138	LCV ASSY STAY BUMPER FUPD RH	NO	87089900		1.000	0.000	Numbers	"1,148.44"	"1,148.44"	0.00	0.00	"1,148.44"	28.00	160.78	160.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	139	LCV ASSY STAY BUMPER FUPD LH	NO	87089900		1.000	0.000	Numbers	"1,191.41"	"1,191.41"	0.00	0.00	"1,191.41"	28.00	166.80	166.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,525.01"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	140	SUNVISOR RH	NO	87089900		1.000	0.000	Numbers	648.44	648.44	0.00	0.00	648.44	28.00	90.78	90.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	141	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"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	142	BS IV STICKER	NO	39199010		5.000	0.000	Numbers	16.95	84.75	0.00	0.00	84.75	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	143	COOLANT IN HOSE E366	NO	40091100		1.000	0.000	Numbers	826.27	826.27	0.00	0.00	826.27	18.00	74.36	74.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.99									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	144	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"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	145	BRAKE HOSE  CAB LIFTING	NO	87089900		2.000	0.000	Numbers	281.25	562.50	0.00	0.00	562.50	28.00	78.75	78.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	146	CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	635.59	635.59	0.00	0.00	635.59	18.00	57.20	57.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	749.99									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	147	LINK ASSY  WIPER	NO	85129000		1.000	0.000	Numbers	"1,355.93"	"1,355.93"	0.00	0.00	"1,355.93"	18.00	122.03	122.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,599.99"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	148	WASHER SPRING  4	NO	73181500		20.000	0.000	Numbers	4.24	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	149	GSL BOOT COVER	NO	87081090		1.000	0.000	Numbers	"1,617.19"	"1,617.19"	0.00	0.00	"1,617.19"	28.00	226.41	226.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,070.01"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	150	HEADLAMP BRACKET UPPER RH	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									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	151	ASSY C M NO 1 LCV	NO	87081090		1.000	0.000	Numbers	"8,031.25"	"8,031.25"	0.00	0.00	"8,031.25"	28.00	"1,124.38"	"1,124.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,280.01"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	152	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									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	153	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									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	154	A PILLAR TRIM LH	NO	87089900		1.000	0.000	Numbers	203.13	203.13	0.00	0.00	203.13	28.00	28.44	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.01									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	155	BUMPER ASSY LD	NO	87089900		1.000	0.000	Numbers	"5,902.34"	"5,902.34"	0.00	0.00	"5,902.34"	28.00	826.33	826.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,555.00"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	156	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									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	157	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									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	158	FENDER LD RH	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									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504467	16/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	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									"4,145.14"	470.59	470.59	0.00	0.00	0.00	0.00	0	0.00	"5,086.32"																																													
B2B				Tax Invoice	3794122504467	16/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	2	POLY V BELT	NO	40103590		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"4,145.14"	470.59	470.59	0.00	0.00	0.00	0.00	0	0.00	"5,086.32"																																													
B2B				Tax Invoice	3794122504467	16/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	3	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"4,145.14"	470.59	470.59	0.00	0.00	0.00	0.00	0	0.00	"5,086.32"																																													
B2B				Tax Invoice	3794122504467	16/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	4	V  BELT	NO	40101290		1.000	0.000	Numbers	470.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"4,145.14"	470.59	470.59	0.00	0.00	0.00	0.00	0	0.00	"5,086.32"																																													
B2B				Tax Invoice	3794122504473	16/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"37,694.93"	"3,424.42"	"3,424.42"	0.00	0.00	0.00	0.00	0	0.00	"44,543.77"																																													
B2B				Tax Invoice	3794122504473	16/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6	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									"37,694.93"	"3,424.42"	"3,424.42"	0.00	0.00	0.00	0.00	0	0.00	"44,543.77"																																													
B2B				Tax Invoice	3794122504473	16/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"37,694.93"	"3,424.42"	"3,424.42"	0.00	0.00	0.00	0.00	0	0.00	"44,543.77"																																													
B2B				Tax Invoice	3794122504473	16/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	8	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									"37,694.93"	"3,424.42"	"3,424.42"	0.00	0.00	0.00	0.00	0	0.00	"44,543.77"																																													
B2B				Tax Invoice	3794122504473	16/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	9	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									"37,694.93"	"3,424.42"	"3,424.42"	0.00	0.00	0.00	0.00	0	0.00	"44,543.77"																																													
B2B				Tax Invoice	3794122504473	16/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	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									"37,694.93"	"3,424.42"	"3,424.42"	0.00	0.00	0.00	0.00	0	0.00	"44,543.77"																																													
B2B				Tax Invoice	3794122504473	16/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	11	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									"37,694.93"	"3,424.42"	"3,424.42"	0.00	0.00	0.00	0.00	0	0.00	"44,543.77"																																													
B2B				Tax Invoice	3794122504473	16/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"37,694.93"	"3,424.42"	"3,424.42"	0.00	0.00	0.00	0.00	0	0.00	"44,543.77"																																													
B2B				Tax Invoice	3794122504473	16/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	13	HOSE  COOLER OUT	NO	87089900		1.000	0.000	Numbers	574.22	574.22	0.00	0.00	574.22	28.00	80.39	80.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00									"37,694.93"	"3,424.42"	"3,424.42"	0.00	0.00	0.00	0.00	0	0.00	"44,543.77"																																													
B2B				Tax Invoice	3794122504473	16/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	14	GASKET OIL STRAINER	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									"37,694.93"	"3,424.42"	"3,424.42"	0.00	0.00	0.00	0.00	0	0.00	"44,543.77"																																													
B2B				Tax Invoice	3794122504473	16/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	15	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	559.32	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"37,694.93"	"3,424.42"	"3,424.42"	0.00	0.00	0.00	0.00	0	0.00	"44,543.77"																																													
B2B				Tax Invoice	3794122504473	16/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	16	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	161.02	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"37,694.93"	"3,424.42"	"3,424.42"	0.00	0.00	0.00	0.00	0	0.00	"44,543.77"																																													
B2B				Tax Invoice	3794122504473	16/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	17	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,622.88"	"2,622.88"	0.00	0.00	"2,622.88"	18.00	236.06	236.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,095.00"									"37,694.93"	"3,424.42"	"3,424.42"	0.00	0.00	0.00	0.00	0	0.00	"44,543.77"																																													
B2B				Tax Invoice	3794122504473	16/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	18	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.500	0.000	Numbers	"1,144.07"	"3,432.21"	"1,716.12"	0.00	"1,716.09"	18.00	154.45	154.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,024.99"									"37,694.93"	"3,424.42"	"3,424.42"	0.00	0.00	0.00	0.00	0	0.00	"44,543.77"																																													
B2B				Tax Invoice	3794122504473	16/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	19	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"37,694.93"	"3,424.42"	"3,424.42"	0.00	0.00	0.00	0.00	0	0.00	"44,543.77"																																													
B2B				Tax Invoice	3794122504473	16/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	20	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"37,694.93"	"3,424.42"	"3,424.42"	0.00	0.00	0.00	0.00	0	0.00	"44,543.77"																																													
B2B				Tax Invoice	3794122504473	16/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	21	HOSE CLAMP TB TYPE	NO	73269099		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"37,694.93"	"3,424.42"	"3,424.42"	0.00	0.00	0.00	0.00	0	0.00	"44,543.77"																																													
B2B				Tax Invoice	3794122504473	16/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	22	CABLE TAG	NO	84822011		2.000	0.000	Numbers	3.00	6.00	0.00	0.00	6.00	18.00	0.54	0.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.08									"37,694.93"	"3,424.42"	"3,424.42"	0.00	0.00	0.00	0.00	0	0.00	"44,543.77"																																													
B2B				Tax Invoice	3794122504473	16/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	23	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"37,694.93"	"3,424.42"	"3,424.42"	0.00	0.00	0.00	0.00	0	0.00	"44,543.77"																																													
B2B				Tax Invoice	3794122504473	16/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	24	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"									"37,694.93"	"3,424.42"	"3,424.42"	0.00	0.00	0.00	0.00	0	0.00	"44,543.77"																																													
B2B				Tax Invoice	3794122504473	16/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	25	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"37,694.93"	"3,424.42"	"3,424.42"	0.00	0.00	0.00	0.00	0	0.00	"44,543.77"																																													
B2B				Tax Invoice	3794122504473	16/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	26	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"37,694.93"	"3,424.42"	"3,424.42"	0.00	0.00	0.00	0.00	0	0.00	"44,543.77"																																													
B2B				Tax Invoice	3794122504473	16/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	27	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"									"37,694.93"	"3,424.42"	"3,424.42"	0.00	0.00	0.00	0.00	0	0.00	"44,543.77"																																													
B2B				Tax Invoice	3794122504473	16/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	28	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"37,694.93"	"3,424.42"	"3,424.42"	0.00	0.00	0.00	0.00	0	0.00	"44,543.77"																																													
B2B				Tax Invoice	3794122504473	16/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	29	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	0.00	0.00	"1,927.94"	18.00	173.51	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.96"									"37,694.93"	"3,424.42"	"3,424.42"	0.00	0.00	0.00	0.00	0	0.00	"44,543.77"																																													
B2B				Tax Invoice	3794122504473	16/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	30	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.500	0.000	Numbers	296.61	"3,707.63"	0.00	0.00	"3,707.63"	18.00	333.69	333.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,375.01"									"37,694.93"	"3,424.42"	"3,424.42"	0.00	0.00	0.00	0.00	0	0.00	"44,543.77"																																													
B2B				Tax Invoice	3794122504473	16/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	31	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									"37,694.93"	"3,424.42"	"3,424.42"	0.00	0.00	0.00	0.00	0	0.00	"44,543.77"																																													
B2B				Tax Invoice	3794122504473	16/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	32	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									"37,694.93"	"3,424.42"	"3,424.42"	0.00	0.00	0.00	0.00	0	0.00	"44,543.77"																																													
B2B				Tax Invoice	3794122504473	16/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	33	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									"37,694.93"	"3,424.42"	"3,424.42"	0.00	0.00	0.00	0.00	0	0.00	"44,543.77"																																													
B2B				Tax Invoice	3794122504473	16/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	34	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									"37,694.93"	"3,424.42"	"3,424.42"	0.00	0.00	0.00	0.00	0	0.00	"44,543.77"																																													
B2B				Tax Invoice	3794122504473	16/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	35	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	118.60	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"37,694.93"	"3,424.42"	"3,424.42"	0.00	0.00	0.00	0.00	0	0.00	"44,543.77"																																													
B2B				Tax Invoice	3794052501532	16/09/2025	29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	Karnataka	LINGARAJAPURAM BANGALORE NORTH  LINGRAJ		LINGRAJPURAM	560084	Karnataka	9353080122	winsealogisticsinfo@gmail.com							29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	LINGARAJAPURAM BANGALORE NORTH  LINGRAJ		LINGRAJPURAM	560084	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"									"1,377.10"	123.95	123.95	0.00	0.00	0.00	0.00	0	0.00	"1,625.00"																																													
B2B				Tax Invoice	3794052501532	16/09/2025	29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	Karnataka	LINGARAJAPURAM BANGALORE NORTH  LINGRAJ		LINGRAJPURAM	560084	Karnataka	9353080122	winsealogisticsinfo@gmail.com							29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	LINGARAJAPURAM BANGALORE NORTH  LINGRAJ		LINGRAJPURAM	560084	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.94	0.00	0.00	266.94	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									"1,377.10"	123.95	123.95	0.00	0.00	0.00	0.00	0	0.00	"1,625.00"																																													
B2B				Tax Invoice	3794052501533	16/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794162501192	16/09/2025	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		1.000	0.000	Numbers	172.00	172.00	17.20	0.00	154.80	5.00	3.87	3.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.54									"9,929.95"	896.52	896.52	0.00	0.00	0.00	0.00	0	0.00	"11,722.99"																																													
B2B				Tax Invoice	3794162501192	16/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	347.03	0.00	"3,123.31"	18.00	281.10	281.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,685.51"									"9,929.95"	896.52	896.52	0.00	0.00	0.00	0.00	0	0.00	"11,722.99"																																													
B2B				Tax Invoice	3794162501192	16/09/2025	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	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	62.95	0.00	566.51	12.00	33.99	33.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.49									"9,929.95"	896.52	896.52	0.00	0.00	0.00	0.00	0	0.00	"11,722.99"																																													
B2B				Tax Invoice	3794162501192	16/09/2025	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"									"9,929.95"	896.52	896.52	0.00	0.00	0.00	0.00	0	0.00	"11,722.99"																																													
B2B				Tax Invoice	3794162501192	16/09/2025	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									"9,929.95"	896.52	896.52	0.00	0.00	0.00	0.00	0	0.00	"11,722.99"																																													
B2B				Tax Invoice	3794162501192	16/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	6	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	202.97	0.00	"1,826.69"	18.00	164.40	164.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,155.49"									"9,929.95"	896.52	896.52	0.00	0.00	0.00	0.00	0	0.00	"11,722.99"																																													
B2B				Tax Invoice	3794162501192	16/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	7	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"									"9,929.95"	896.52	896.52	0.00	0.00	0.00	0.00	0	0.00	"11,722.99"																																													
B2B				Tax Invoice	3794052501531	16/09/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794122504451	16/09/2025	29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	Karnataka	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8050565901	mncoatings@gmail.com							29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.474	0.000	Others	575.00	847.55	0.00	0.00	847.55	18.00	76.28	76.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.11"									847.55	76.28	76.28	0.00	0.00	0.00	0.00	0	0.00	"1,000.11"																																													
B2B				Tax Invoice	3794122504452	16/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.75	0.00	0.00	5.75	18.00	0.00	0.00	1.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									"89,594.72"	0.00	0.00	"24,163.37"	0.00	0.00	0.00	0	0.00	"1,13,758.09"																																													
B2B				Tax Invoice	3794122504452	16/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	828.00	0.00	0.00	828.00	18.00	0.00	0.00	149.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.04									"89,594.72"	0.00	0.00	"24,163.37"	0.00	0.00	0.00	0	0.00	"1,13,758.09"																																													
B2B				Tax Invoice	3794122504452	16/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"89,594.72"	0.00	0.00	"24,163.37"	0.00	0.00	0.00	0	0.00	"1,13,758.09"																																													
B2B				Tax Invoice	3794122504452	16/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"89,594.72"	0.00	0.00	"24,163.37"	0.00	0.00	0.00	0	0.00	"1,13,758.09"																																													
B2B				Tax Invoice	3794122504452	16/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"89,594.72"	0.00	0.00	"24,163.37"	0.00	0.00	0.00	0	0.00	"1,13,758.09"																																													
B2B				Tax Invoice	3794122504452	16/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"89,594.72"	0.00	0.00	"24,163.37"	0.00	0.00	0.00	0	0.00	"1,13,758.09"																																													
B2B				Tax Invoice	3794122504452	16/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	7	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	0.00	0.00	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"89,594.72"	0.00	0.00	"24,163.37"	0.00	0.00	0.00	0	0.00	"1,13,758.09"																																													
B2B				Tax Invoice	3794122504452	16/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	8	KING PIN REPAIR KIT WITHOUT BUSH HCV	NO	87089900		1.000	0.000	Numbers	800.78	800.78	160.15	0.00	640.63	28.00	0.00	0.00	179.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.01									"89,594.72"	0.00	0.00	"24,163.37"	0.00	0.00	0.00	0	0.00	"1,13,758.09"																																													
B2B				Tax Invoice	3794122504452	16/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9	THURST BEARING KP  STANDARD	NO	84828000		2.000	0.000	Numbers	559.32	"1,118.64"	223.72	0.00	894.92	18.00	0.00	0.00	161.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,056.01"									"89,594.72"	0.00	0.00	"24,163.37"	0.00	0.00	0.00	0	0.00	"1,13,758.09"																																													
B2B				Tax Invoice	3794122504452	16/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	10	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	97.46	97.46	19.49	0.00	77.97	18.00	0.00	0.00	14.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.00									"89,594.72"	0.00	0.00	"24,163.37"	0.00	0.00	0.00	0	0.00	"1,13,758.09"																																													
B2B				Tax Invoice	3794122504452	16/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	11	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	135.59	135.59	27.12	0.00	108.47	18.00	0.00	0.00	19.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.99									"89,594.72"	0.00	0.00	"24,163.37"	0.00	0.00	0.00	0	0.00	"1,13,758.09"																																													
B2B				Tax Invoice	3794122504452	16/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	12	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									"89,594.72"	0.00	0.00	"24,163.37"	0.00	0.00	0.00	0	0.00	"1,13,758.09"																																													
B2B				Tax Invoice	3794122504452	16/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	13	DOC ASSY   E494 BSVI	NO	87089900		1.000	0.000	Numbers	"47,859.38"	"47,859.38"	"9,571.88"	0.00	"38,287.50"	28.00	0.00	0.00	"10,720.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,008.00"									"89,594.72"	0.00	0.00	"24,163.37"	0.00	0.00	0.00	0	0.00	"1,13,758.09"																																													
B2B				Tax Invoice	3794122504452	16/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	14	DPF ASSY E494	NO	87089900		1.000	0.000	Numbers	"50,777.34"	"50,777.34"	"10,155.46"	0.00	"40,621.88"	28.00	0.00	0.00	"11,374.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,996.01"									"89,594.72"	0.00	0.00	"24,163.37"	0.00	0.00	0.00	0	0.00	"1,13,758.09"																																													
B2B				Tax Invoice	3794122504452	16/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	15	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	231.26	0.00	925.00	28.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.00"									"89,594.72"	0.00	0.00	"24,163.37"	0.00	0.00	0.00	0	0.00	"1,13,758.09"																																													
B2B				Tax Invoice	3794122504452	16/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"89,594.72"	0.00	0.00	"24,163.37"	0.00	0.00	0.00	0	0.00	"1,13,758.09"																																													
B2B				Tax Invoice	3794262500105	16/09/2025	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	BOLT INJECTOR CLAMP M8X1 25X40 5	NO	87089900		2.000	0.000	Numbers	14.53	34.06	0.00	0.00	34.06	28.00	4.77	4.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.60									"7,906.74"	773.63	773.63	0.00	0.00	0.00	0.00	0	0.00	"9,454.00"																																													
B2B				Tax Invoice	3794262500105	16/09/2025	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	2	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,764.32"	"2,036.70"	0.00	0.00	"2,036.70"	18.00	183.31	183.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,403.32"									"7,906.74"	773.63	773.63	0.00	0.00	0.00	0.00	0	0.00	"9,454.00"																																													
B2B				Tax Invoice	3794262500105	16/09/2025	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	3	BEARING FINAL DRIVE OUTER  30 25	NO	73181500		1.000	0.000	Numbers	"2,049.20"	"2,365.57"	0.00	0.00	"2,365.57"	18.00	212.91	212.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,791.39"									"7,906.74"	773.63	773.63	0.00	0.00	0.00	0.00	0	0.00	"9,454.00"																																													
B2B				Tax Invoice	3794262500105	16/09/2025	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	4	BEARING PINION PILOT   440DH   30 25	NO	84825011		1.000	0.000	Numbers	"1,961.80"	"2,264.67"	0.00	0.00	"2,264.67"	18.00	203.83	203.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,672.33"									"7,906.74"	773.63	773.63	0.00	0.00	0.00	0.00	0	0.00	"9,454.00"																																													
B2B				Tax Invoice	3794262500105	16/09/2025	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	5	INJECTOR MTG  CLAMP	NO	87089900		2.000	0.000	Numbers	514.41	"1,205.74"	0.00	0.00	"1,205.74"	28.00	168.81	168.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.36"									"7,906.74"	773.63	773.63	0.00	0.00	0.00	0.00	0	0.00	"9,454.00"																																													
B2B				Credit Note	3794132500276	16/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,11,957.20"	0.00	0.00	"30,200.52"	0.00	0.00	0.00	0	0.00	"1,42,157.72"																																													
B2B				Credit Note	3794132500276	16/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	2	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	0.00	0.00	"1,156.26"	28.00	0.00	0.00	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.01"									"1,11,957.20"	0.00	0.00	"30,200.52"	0.00	0.00	0.00	0	0.00	"1,42,157.72"																																													
B2B				Credit Note	3794132500276	16/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	3	DPF ASSY E494	NO	87089900		1.000	0.000	Numbers	"50,777.34"	"50,777.34"	0.00	0.00	"50,777.34"	28.00	0.00	0.00	"14,217.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,995.00"									"1,11,957.20"	0.00	0.00	"30,200.52"	0.00	0.00	0.00	0	0.00	"1,42,157.72"																																													
B2B				Credit Note	3794132500276	16/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	4	DOC ASSY   E494 BSVI	NO	87089900		1.000	0.000	Numbers	"47,859.38"	"47,859.38"	0.00	0.00	"47,859.38"	28.00	0.00	0.00	"13,400.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,260.01"									"1,11,957.20"	0.00	0.00	"30,200.52"	0.00	0.00	0.00	0	0.00	"1,42,157.72"																																													
B2B				Credit Note	3794132500276	16/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"1,11,957.20"	0.00	0.00	"30,200.52"	0.00	0.00	0.00	0	0.00	"1,42,157.72"																																													
B2B				Credit Note	3794132500276	16/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	6	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"1,11,957.20"	0.00	0.00	"30,200.52"	0.00	0.00	0.00	0	0.00	"1,42,157.72"																																													
B2B				Credit Note	3794132500276	16/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	7	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"1,11,957.20"	0.00	0.00	"30,200.52"	0.00	0.00	0.00	0	0.00	"1,42,157.72"																																													
B2B				Credit Note	3794132500276	16/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	8	THURST BEARING KP  STANDARD	NO	84828000		2.000	0.000	Numbers	559.32	"1,118.64"	0.00	0.00	"1,118.64"	18.00	0.00	0.00	201.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,320.00"									"1,11,957.20"	0.00	0.00	"30,200.52"	0.00	0.00	0.00	0	0.00	"1,42,157.72"																																													
B2B				Credit Note	3794132500276	16/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9	KING PIN REPAIR KIT WITHOUT BUSH HCV	NO	87089900		1.000	0.000	Numbers	800.78	800.78	0.00	0.00	800.78	28.00	0.00	0.00	224.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,025.00"									"1,11,957.20"	0.00	0.00	"30,200.52"	0.00	0.00	0.00	0	0.00	"1,42,157.72"																																													
B2B				Credit Note	3794132500276	16/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	10	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	0.00	0.00	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"1,11,957.20"	0.00	0.00	"30,200.52"	0.00	0.00	0.00	0	0.00	"1,42,157.72"																																													
B2B				Credit Note	3794132500276	16/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	0.00	0.00	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.05									"1,11,957.20"	0.00	0.00	"30,200.52"	0.00	0.00	0.00	0	0.00	"1,42,157.72"																																													
B2B				Credit Note	3794132500276	16/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	0.00	0.00	437.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.06"									"1,11,957.20"	0.00	0.00	"30,200.52"	0.00	0.00	0.00	0	0.00	"1,42,157.72"																																													
B2B				Credit Note	3794132500276	16/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	0.00	0.00	437.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.06"									"1,11,957.20"	0.00	0.00	"30,200.52"	0.00	0.00	0.00	0	0.00	"1,42,157.72"																																													
B2B				Credit Note	3794132500276	16/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	0.00	0.00	517.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"1,11,957.20"	0.00	0.00	"30,200.52"	0.00	0.00	0.00	0	0.00	"1,42,157.72"																																													
B2B				Credit Note	3794132500276	16/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	0.00	0.00	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"1,11,957.20"	0.00	0.00	"30,200.52"	0.00	0.00	0.00	0	0.00	"1,42,157.72"																																													
B2B				Tax Invoice	3794162501193	16/09/2025	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	3794162501193	16/09/2025	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	3794122504448	16/09/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	11.21	0.00	362.54	18.00	32.63	32.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.80									"31,531.67"	"3,668.88"	"3,668.88"	0.00	0.00	0.00	0.00	0	0.00	"38,869.43"																																													
B2B				Tax Invoice	3794122504448	16/09/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	2	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.22	0.00	0.00	8.22	18.00	0.74	0.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.70									"31,531.67"	"3,668.88"	"3,668.88"	0.00	0.00	0.00	0.00	0	0.00	"38,869.43"																																													
B2B				Tax Invoice	3794122504448	16/09/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	3	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	771.19	771.19	23.14	0.00	748.05	18.00	67.32	67.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.69									"31,531.67"	"3,668.88"	"3,668.88"	0.00	0.00	0.00	0.00	0	0.00	"38,869.43"																																													
B2B				Tax Invoice	3794122504448	16/09/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	4	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.22	0.00	0.00	8.22	18.00	0.74	0.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.70									"31,531.67"	"3,668.88"	"3,668.88"	0.00	0.00	0.00	0.00	0	0.00	"38,869.43"																																													
B2B				Tax Invoice	3794122504448	16/09/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	275.42	"1,790.23"	53.71	0.00	"1,736.52"	18.00	156.29	156.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,049.10"									"31,531.67"	"3,668.88"	"3,668.88"	0.00	0.00	0.00	0.00	0	0.00	"38,869.43"																																													
B2B				Tax Invoice	3794122504448	16/09/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	6	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	281.13	0.00	"9,089.96"	28.00	"1,272.59"	"1,272.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,635.14"									"31,531.67"	"3,668.88"	"3,668.88"	0.00	0.00	0.00	0.00	0	0.00	"38,869.43"																																													
B2B				Tax Invoice	3794122504448	16/09/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	710.94	710.94	21.33	0.00	689.61	28.00	96.55	96.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.71									"31,531.67"	"3,668.88"	"3,668.88"	0.00	0.00	0.00	0.00	0	0.00	"38,869.43"																																													
B2B				Tax Invoice	3794122504448	16/09/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	8	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									"31,531.67"	"3,668.88"	"3,668.88"	0.00	0.00	0.00	0.00	0	0.00	"38,869.43"																																													
B2B				Tax Invoice	3794122504448	16/09/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	9	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									"31,531.67"	"3,668.88"	"3,668.88"	0.00	0.00	0.00	0.00	0	0.00	"38,869.43"																																													
B2B				Tax Invoice	3794122504448	16/09/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	10	DRIVE PINION ASSYET40S6	NO	87089900		1.000	0.000	Numbers	"4,933.59"	"4,933.59"	148.01	0.00	"4,785.58"	28.00	669.98	669.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,125.54"									"31,531.67"	"3,668.88"	"3,668.88"	0.00	0.00	0.00	0.00	0	0.00	"38,869.43"																																													
B2B				Tax Invoice	3794122504448	16/09/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	11	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,987.29"	"1,987.29"	59.62	0.00	"1,927.67"	18.00	173.49	173.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.65"									"31,531.67"	"3,668.88"	"3,668.88"	0.00	0.00	0.00	0.00	0	0.00	"38,869.43"																																													
B2B				Tax Invoice	3794122504448	16/09/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	12	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	"1,084.75"	"1,084.75"	32.54	0.00	"1,052.21"	18.00	94.70	94.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.61"									"31,531.67"	"3,668.88"	"3,668.88"	0.00	0.00	0.00	0.00	0	0.00	"38,869.43"																																													
B2B				Tax Invoice	3794122504448	16/09/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	13	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	9.15	0.00	295.93	18.00	26.63	26.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.19									"31,531.67"	"3,668.88"	"3,668.88"	0.00	0.00	0.00	0.00	0	0.00	"38,869.43"																																													
B2B				Tax Invoice	3794122504448	16/09/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	14	RETAINER SHIFTING KEY  30 25	NO	87089900		1.000	0.000	Numbers	85.94	85.94	2.58	0.00	83.36	28.00	11.67	11.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.70									"31,531.67"	"3,668.88"	"3,668.88"	0.00	0.00	0.00	0.00	0	0.00	"38,869.43"																																													
B2B				Tax Invoice	3794122504448	16/09/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.653	0.000	Others	575.00	"1,525.48"	45.76	0.00	"1,479.72"	18.00	133.17	133.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,746.06"									"31,531.67"	"3,668.88"	"3,668.88"	0.00	0.00	0.00	0.00	0	0.00	"38,869.43"																																													
B2B				Tax Invoice	3794122504448	16/09/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	575.00	"5,462.50"	163.88	0.00	"5,298.62"	18.00	476.88	476.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,252.38"									"31,531.67"	"3,668.88"	"3,668.88"	0.00	0.00	0.00	0.00	0	0.00	"38,869.43"																																													
B2B				Tax Invoice	3794122504448	16/09/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	17	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	40.30	0.00	"1,302.92"	18.00	117.26	117.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,537.44"									"31,531.67"	"3,668.88"	"3,668.88"	0.00	0.00	0.00	0.00	0	0.00	"38,869.43"																																													
B2B				Tax Invoice	3794122504448	16/09/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	18	SYNCRONISER RING	NO	87089900		1.000	0.000	Numbers	"2,128.91"	"2,128.91"	63.87	0.00	"2,065.04"	28.00	289.11	289.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,643.26"									"31,531.67"	"3,668.88"	"3,668.88"	0.00	0.00	0.00	0.00	0	0.00	"38,869.43"																																													
B2B				Tax Invoice	3794122504448	16/09/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	19	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	19.53	18.94	0.00	0.00	18.94	28.00	2.65	2.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.24									"31,531.67"	"3,668.88"	"3,668.88"	0.00	0.00	0.00	0.00	0	0.00	"38,869.43"																																													
B2B				Tax Invoice	3794122504448	16/09/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	20	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	14.49	0.00	468.56	18.00	42.17	42.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.90									"31,531.67"	"3,668.88"	"3,668.88"	0.00	0.00	0.00	0.00	0	0.00	"38,869.43"																																													
B2B				Tax Invoice	3794162501194	16/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	150.85	0.00	"1,357.62"	18.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501194	16/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	66.41	0.00	597.65	28.00	83.67	83.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.99									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501194	16/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	255.93	0.00	"2,303.37"	18.00	207.30	207.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.97"									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501194	16/09/2025	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	3794162501194	16/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	5	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	260.17	0.00	"2,341.52"	18.00	210.74	210.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.00"									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501194	16/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	8.60	0.00	77.40	5.00	1.94	1.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.28									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794122504444	16/09/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	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									"17,220.03"	"1,614.55"	"1,614.55"	0.00	0.00	0.00	0.00	0	0.00	"20,449.13"																																													
B2B				Tax Invoice	3794122504444	16/09/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"17,220.03"	"1,614.55"	"1,614.55"	0.00	0.00	0.00	0.00	0	0.00	"20,449.13"																																													
B2B				Tax Invoice	3794122504444	16/09/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	575.00	391.00	0.00	0.00	391.00	18.00	35.19	35.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.38									"17,220.03"	"1,614.55"	"1,614.55"	0.00	0.00	0.00	0.00	0	0.00	"20,449.13"																																													
B2B				Tax Invoice	3794122504444	16/09/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"17,220.03"	"1,614.55"	"1,614.55"	0.00	0.00	0.00	0.00	0	0.00	"20,449.13"																																													
B2B				Tax Invoice	3794122504444	16/09/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"17,220.03"	"1,614.55"	"1,614.55"	0.00	0.00	0.00	0.00	0	0.00	"20,449.13"																																													
B2B				Tax Invoice	3794122504444	16/09/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	6	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									"17,220.03"	"1,614.55"	"1,614.55"	0.00	0.00	0.00	0.00	0	0.00	"20,449.13"																																													
B2B				Tax Invoice	3794122504444	16/09/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"17,220.03"	"1,614.55"	"1,614.55"	0.00	0.00	0.00	0.00	0	0.00	"20,449.13"																																													
B2B				Tax Invoice	3794122504444	16/09/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"17,220.03"	"1,614.55"	"1,614.55"	0.00	0.00	0.00	0.00	0	0.00	"20,449.13"																																													
B2B				Tax Invoice	3794122504444	16/09/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9	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									"17,220.03"	"1,614.55"	"1,614.55"	0.00	0.00	0.00	0.00	0	0.00	"20,449.13"																																													
B2B				Tax Invoice	3794122504444	16/09/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	10	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.500	0.000	Numbers	255.93	"4,478.78"	0.00	0.00	"4,478.78"	18.00	403.09	403.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,284.96"									"17,220.03"	"1,614.55"	"1,614.55"	0.00	0.00	0.00	0.00	0	0.00	"20,449.13"																																													
B2B				Tax Invoice	3794122504444	16/09/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	11	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"17,220.03"	"1,614.55"	"1,614.55"	0.00	0.00	0.00	0.00	0	0.00	"20,449.13"																																													
B2B				Tax Invoice	3794122504444	16/09/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	12	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	196.88	196.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.01"									"17,220.03"	"1,614.55"	"1,614.55"	0.00	0.00	0.00	0.00	0	0.00	"20,449.13"																																													
B2B				Tax Invoice	3794122504444	16/09/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	13	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"17,220.03"	"1,614.55"	"1,614.55"	0.00	0.00	0.00	0.00	0	0.00	"20,449.13"																																													
B2B				Tax Invoice	3794122504444	16/09/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	14	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"									"17,220.03"	"1,614.55"	"1,614.55"	0.00	0.00	0.00	0.00	0	0.00	"20,449.13"																																													
B2B				Tax Invoice	3794122504444	16/09/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	15	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"17,220.03"	"1,614.55"	"1,614.55"	0.00	0.00	0.00	0.00	0	0.00	"20,449.13"																																													
B2B				Tax Invoice	3794122504444	16/09/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"17,220.03"	"1,614.55"	"1,614.55"	0.00	0.00	0.00	0.00	0	0.00	"20,449.13"																																													
B2B				Tax Invoice	3794162501195	16/09/2025	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									"9,852.55"	894.59	894.59	0.00	0.00	0.00	0.00	0	0.00	"11,641.73"																																													
B2B				Tax Invoice	3794162501195	16/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	347.03	0.00	"3,123.31"	18.00	281.10	281.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,685.51"									"9,852.55"	894.59	894.59	0.00	0.00	0.00	0.00	0	0.00	"11,641.73"																																													
B2B				Tax Invoice	3794162501195	16/09/2025	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	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	62.95	0.00	566.51	12.00	33.99	33.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.49									"9,852.55"	894.59	894.59	0.00	0.00	0.00	0.00	0	0.00	"11,641.73"																																													
B2B				Tax Invoice	3794162501195	16/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	255.93	0.00	"2,303.37"	18.00	207.30	207.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.97"									"9,852.55"	894.59	894.59	0.00	0.00	0.00	0.00	0	0.00	"11,641.73"																																													
B2B				Tax Invoice	3794162501195	16/09/2025	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									"9,852.55"	894.59	894.59	0.00	0.00	0.00	0.00	0	0.00	"11,641.73"																																													
B2B				Tax Invoice	3794162501195	16/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	6	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	202.97	0.00	"1,826.69"	18.00	164.40	164.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,155.49"									"9,852.55"	894.59	894.59	0.00	0.00	0.00	0.00	0	0.00	"11,641.73"																																													
B2B				Tax Invoice	3794162501195	16/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	7	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	150.85	0.00	"1,357.62"	18.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"9,852.55"	894.59	894.59	0.00	0.00	0.00	0.00	0	0.00	"11,641.73"																																													
B2B				Tax Invoice	3794162501196	16/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	150.85	0.00	"1,357.62"	18.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501196	16/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	66.41	0.00	597.65	28.00	83.67	83.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.99									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501196	16/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	255.93	0.00	"2,303.37"	18.00	207.30	207.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.97"									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501196	16/09/2025	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	3794162501196	16/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	5	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	260.17	0.00	"2,341.52"	18.00	210.74	210.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.00"									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501196	16/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	8.60	0.00	77.40	5.00	1.94	1.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.28									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501197	16/09/2025	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	3794162501197	16/09/2025	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	3794162501197	16/09/2025	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	3794162501197	16/09/2025	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	3794162501197	16/09/2025	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	3794162501197	16/09/2025	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	3794122504440	16/09/2025	29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	Karnataka	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	Karnataka	9243438126	prem.mothermarytours@gmail.com							29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	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									575.00	51.75	51.75	0.00	0.00	0.00	0.00	0	0.00	678.50																																													
B2B				Tax Invoice	3794052501529	16/09/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	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	3794052501535	16/09/2025	29APJPB9189D1ZK	JAGADEESHA B	JAGADEESHA B	Karnataka	HIRANDAHALLI BIDRAHALLI BANGALORE SOUTH		PROP MAKARA JOYTHI TRANSPORT	560049	Karnataka	8892527801	karthikmjt@gmail.com							29APJPB9189D1ZK	JAGADEESHA B	JAGADEESHA B	HIRANDAHALLI BIDRAHALLI BANGALORE SOUTH		PROP MAKARA JOYTHI TRANSPORT	560049	Karnataka	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									944.92	85.04	85.04	0.00	0.00	0.00	0.00	0	0.00	"1,115.00"																																													
B2B				Tax Invoice	3794262500106	16/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	CENTER BEARING ASSY	NO	84829130		1.000	0.000	Numbers	"1,638.07"	"1,891.06"	0.00	0.00	"1,891.06"	18.00	170.20	170.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,231.46"									"17,934.44"	"2,416.28"	"2,416.28"	0.00	0.00	0.00	0.00	0	0.00	"22,767.00"																																													
B2B				Tax Invoice	3794262500106	16/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	2	COMMON RAIL ASSEMBLYE694 ENGINE  AUTO	NO	84099990		1.000	0.000	Numbers	"13,688.44"	"16,043.38"	0.00	0.00	"16,043.38"	28.00	"2,246.08"	"2,246.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,535.54"									"17,934.44"	"2,416.28"	"2,416.28"	0.00	0.00	0.00	0.00	0	0.00	"22,767.00"																																													
B2B				Tax Invoice	3794052501536	16/09/2025	29AACFU9554H1ZN	MASTER FABS	MASTER FABS	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  POOJARAMANAHAL		POOJARAMANAHALLI	562114	Karnataka	9980276888	srinath@gmail.com							29AACFU9554H1ZN	MASTER FABS	MASTER FABS	HOSKOTE HOSKOTE HOSAKOTE  POOJARAMANAHAL		POOJARAMANAHALLI	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794122504457	16/09/2025	32AACCJ2185L1ZJ	DLIFE INTERIORS	DLIFE INTERIORS	Kerala	CHAMABERS   NH BYPASS   MARADU MARADU ER		LL 297  8  9 KARIMPANAL	682304	Kerala	9620100299	Logistics2@dlifeinteriors.com							32AACCJ2185L1ZJ	DLIFE INTERIORS	DLIFE INTERIORS	CHAMABERS   NH BYPASS   MARADU MARADU ER		LL 297  8  9 KARIMPANAL	682304	Kerala	1	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									804.75	0.00	0.00	133.68	0.00	0.00	0.00	0	0.00	938.43																																													
B2B				Tax Invoice	3794122504457	16/09/2025	32AACCJ2185L1ZJ	DLIFE INTERIORS	DLIFE INTERIORS	Kerala	CHAMABERS   NH BYPASS   MARADU MARADU ER		LL 297  8  9 KARIMPANAL	682304	Kerala	9620100299	Logistics2@dlifeinteriors.com							32AACCJ2185L1ZJ	DLIFE INTERIORS	DLIFE INTERIORS	CHAMABERS   NH BYPASS   MARADU MARADU ER		LL 297  8  9 KARIMPANAL	682304	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									804.75	0.00	0.00	133.68	0.00	0.00	0.00	0	0.00	938.43																																													
B2B				Tax Invoice	3794122504457	16/09/2025	32AACCJ2185L1ZJ	DLIFE INTERIORS	DLIFE INTERIORS	Kerala	CHAMABERS   NH BYPASS   MARADU MARADU ER		LL 297  8  9 KARIMPANAL	682304	Kerala	9620100299	Logistics2@dlifeinteriors.com							32AACCJ2185L1ZJ	DLIFE INTERIORS	DLIFE INTERIORS	CHAMABERS   NH BYPASS   MARADU MARADU ER		LL 297  8  9 KARIMPANAL	682304	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									804.75	0.00	0.00	133.68	0.00	0.00	0.00	0	0.00	938.43																																													
B2B				Tax Invoice	3794122504458	16/09/2025	29EKOPS8821R1ZQ	SOJAN RAJU	SOJAN RAJU	Karnataka	BANASWADI BANGALORE HORAMAVU BANGALORE N		NO 980 HORMAVU MUNIYAPPA GARDEN	560043	Karnataka	7899802412	sojaneaju123@gmail.com							29EKOPS8821R1ZQ	SOJAN RAJU	SOJAN RAJU	BANASWADI BANGALORE HORAMAVU BANGALORE N		NO 980 HORMAVU MUNIYAPPA GARDEN	560043	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									"3,111.30"	305.02	305.02	0.00	0.00	0.00	0.00	0	0.00	"3,721.34"																																													
B2B				Tax Invoice	3794122504458	16/09/2025	29EKOPS8821R1ZQ	SOJAN RAJU	SOJAN RAJU	Karnataka	BANASWADI BANGALORE HORAMAVU BANGALORE N		NO 980 HORMAVU MUNIYAPPA GARDEN	560043	Karnataka	7899802412	sojaneaju123@gmail.com							29EKOPS8821R1ZQ	SOJAN RAJU	SOJAN RAJU	BANASWADI BANGALORE HORAMAVU BANGALORE N		NO 980 HORMAVU MUNIYAPPA GARDEN	560043	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	7.76	7.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.77									"3,111.30"	305.02	305.02	0.00	0.00	0.00	0.00	0	0.00	"3,721.34"																																													
B2B				Tax Invoice	3794122504458	16/09/2025	29EKOPS8821R1ZQ	SOJAN RAJU	SOJAN RAJU	Karnataka	BANASWADI BANGALORE HORAMAVU BANGALORE N		NO 980 HORMAVU MUNIYAPPA GARDEN	560043	Karnataka	7899802412	sojaneaju123@gmail.com							29EKOPS8821R1ZQ	SOJAN RAJU	SOJAN RAJU	BANASWADI BANGALORE HORAMAVU BANGALORE N		NO 980 HORMAVU MUNIYAPPA GARDEN	560043	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"3,111.30"	305.02	305.02	0.00	0.00	0.00	0.00	0	0.00	"3,721.34"																																													
B2B				Tax Invoice	3794122504458	16/09/2025	29EKOPS8821R1ZQ	SOJAN RAJU	SOJAN RAJU	Karnataka	BANASWADI BANGALORE HORAMAVU BANGALORE N		NO 980 HORMAVU MUNIYAPPA GARDEN	560043	Karnataka	7899802412	sojaneaju123@gmail.com							29EKOPS8821R1ZQ	SOJAN RAJU	SOJAN RAJU	BANASWADI BANGALORE HORAMAVU BANGALORE N		NO 980 HORMAVU MUNIYAPPA GARDEN	560043	Karnataka	4	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"3,111.30"	305.02	305.02	0.00	0.00	0.00	0.00	0	0.00	"3,721.34"																																													
B2B				Tax Invoice	3794122504458	16/09/2025	29EKOPS8821R1ZQ	SOJAN RAJU	SOJAN RAJU	Karnataka	BANASWADI BANGALORE HORAMAVU BANGALORE N		NO 980 HORMAVU MUNIYAPPA GARDEN	560043	Karnataka	7899802412	sojaneaju123@gmail.com							29EKOPS8821R1ZQ	SOJAN RAJU	SOJAN RAJU	BANASWADI BANGALORE HORAMAVU BANGALORE N		NO 980 HORMAVU MUNIYAPPA GARDEN	560043	Karnataka	5	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"3,111.30"	305.02	305.02	0.00	0.00	0.00	0.00	0	0.00	"3,721.34"																																													
B2B				Tax Invoice	3794122504458	16/09/2025	29EKOPS8821R1ZQ	SOJAN RAJU	SOJAN RAJU	Karnataka	BANASWADI BANGALORE HORAMAVU BANGALORE N		NO 980 HORMAVU MUNIYAPPA GARDEN	560043	Karnataka	7899802412	sojaneaju123@gmail.com							29EKOPS8821R1ZQ	SOJAN RAJU	SOJAN RAJU	BANASWADI BANGALORE HORAMAVU BANGALORE N		NO 980 HORMAVU MUNIYAPPA GARDEN	560043	Karnataka	6	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"3,111.30"	305.02	305.02	0.00	0.00	0.00	0.00	0	0.00	"3,721.34"																																													
B2B				Tax Invoice	3794122504458	16/09/2025	29EKOPS8821R1ZQ	SOJAN RAJU	SOJAN RAJU	Karnataka	BANASWADI BANGALORE HORAMAVU BANGALORE N		NO 980 HORMAVU MUNIYAPPA GARDEN	560043	Karnataka	7899802412	sojaneaju123@gmail.com							29EKOPS8821R1ZQ	SOJAN RAJU	SOJAN RAJU	BANASWADI BANGALORE HORAMAVU BANGALORE N		NO 980 HORMAVU MUNIYAPPA GARDEN	560043	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"3,111.30"	305.02	305.02	0.00	0.00	0.00	0.00	0	0.00	"3,721.34"																																													
B2B				Tax Invoice	3794122504459	16/09/2025	29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	Karnataka	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Karnataka	7795742397	abc@gmail.com							29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Haryana	1	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"5,000.32"	444.45	444.45	0.00	0.00	0.00	0.00	0	0.00	"5,889.22"																																													
B2B				Tax Invoice	3794122504459	16/09/2025	29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	Karnataka	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Karnataka	7795742397	abc@gmail.com							29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Haryana	2	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	40.88	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									"5,000.32"	444.45	444.45	0.00	0.00	0.00	0.00	0	0.00	"5,889.22"																																													
B2B				Tax Invoice	3794122504459	16/09/2025	29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	Karnataka	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Karnataka	7795742397	abc@gmail.com							29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Haryana	3	BUSH DROP LINKVE2100	NO	40169390		4.000	0.000	Numbers	351.69	"1,406.80"	0.00	0.00	"1,406.80"	18.00	126.61	126.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.02"									"5,000.32"	444.45	444.45	0.00	0.00	0.00	0.00	0	0.00	"5,889.22"																																													
B2B				Tax Invoice	3794122504459	16/09/2025	29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	Karnataka	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Karnataka	7795742397	abc@gmail.com							29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Haryana	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"5,000.32"	444.45	444.45	0.00	0.00	0.00	0.00	0	0.00	"5,889.22"																																													
B2B				Tax Invoice	3794122504459	16/09/2025	29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	Karnataka	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Karnataka	7795742397	abc@gmail.com							29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Haryana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"5,000.32"	444.45	444.45	0.00	0.00	0.00	0.00	0	0.00	"5,889.22"																																													
B2B				Tax Invoice	3794122504459	16/09/2025	29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	Karnataka	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Karnataka	7795742397	abc@gmail.com							29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Haryana	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"5,000.32"	444.45	444.45	0.00	0.00	0.00	0.00	0	0.00	"5,889.22"																																													
B2B				Tax Invoice	3794122504459	16/09/2025	29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	Karnataka	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Karnataka	7795742397	abc@gmail.com							29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Haryana	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"5,000.32"	444.45	444.45	0.00	0.00	0.00	0.00	0	0.00	"5,889.22"																																													
B2B				Tax Invoice	3794122504459	16/09/2025	29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	Karnataka	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Karnataka	7795742397	abc@gmail.com							29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Haryana	8	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									"5,000.32"	444.45	444.45	0.00	0.00	0.00	0.00	0	0.00	"5,889.22"																																													
B2B				Tax Invoice	3794122504459	16/09/2025	29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	Karnataka	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Karnataka	7795742397	abc@gmail.com							29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Haryana	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"5,000.32"	444.45	444.45	0.00	0.00	0.00	0.00	0	0.00	"5,889.22"																																													
B2B				Tax Invoice	3794122504459	16/09/2025	29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	Karnataka	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Karnataka	7795742397	abc@gmail.com							29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Haryana	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"5,000.32"	444.45	444.45	0.00	0.00	0.00	0.00	0	0.00	"5,889.22"																																													
B2B				Tax Invoice	3794122504462	16/09/2025	29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	Karnataka	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Karnataka	7795742397	abc@gmail.com							29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Haryana	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									"3,639.31"	327.53	327.53	0.00	0.00	0.00	0.00	0	0.00	"4,294.37"																																													
B2B				Tax Invoice	3794122504462	16/09/2025	29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	Karnataka	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Karnataka	7795742397	abc@gmail.com							29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"3,639.31"	327.53	327.53	0.00	0.00	0.00	0.00	0	0.00	"4,294.37"																																													
B2B				Tax Invoice	3794122504462	16/09/2025	29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	Karnataka	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Karnataka	7795742397	abc@gmail.com							29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	575.00	391.00	0.00	0.00	391.00	18.00	35.19	35.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.38									"3,639.31"	327.53	327.53	0.00	0.00	0.00	0.00	0	0.00	"4,294.37"																																													
B2B				Tax Invoice	3794122504462	16/09/2025	29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	Karnataka	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Karnataka	7795742397	abc@gmail.com							29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Haryana	4	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"3,639.31"	327.53	327.53	0.00	0.00	0.00	0.00	0	0.00	"4,294.37"																																													
B2B				Tax Invoice	3794122504462	16/09/2025	29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	Karnataka	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Karnataka	7795742397	abc@gmail.com							29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Haryana	5	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									"3,639.31"	327.53	327.53	0.00	0.00	0.00	0.00	0	0.00	"4,294.37"																																													
B2B				Tax Invoice	3794122504462	16/09/2025	29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	Karnataka	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Karnataka	7795742397	abc@gmail.com							29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Haryana	6	MAXI FUSE  J CASE  40A	NO	85441190		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"3,639.31"	327.53	327.53	0.00	0.00	0.00	0.00	0	0.00	"4,294.37"																																													
B2B				Tax Invoice	3794122504462	16/09/2025	29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	Karnataka	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Karnataka	7795742397	abc@gmail.com							29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Haryana	7	MINI FUSE  BLADE TYPE  30A	NO	85441190		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"3,639.31"	327.53	327.53	0.00	0.00	0.00	0.00	0	0.00	"4,294.37"																																													
B2B				Tax Invoice	3794122504462	16/09/2025	29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	Karnataka	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Karnataka	7795742397	abc@gmail.com							29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Haryana	8	MINI FUSE 15A  BLADE TYPE	NO	85441190		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"3,639.31"	327.53	327.53	0.00	0.00	0.00	0.00	0	0.00	"4,294.37"																																													
B2B				Tax Invoice	3794122504463	16/09/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"12,850.67"	"1,153.21"	"1,153.21"	0.00	0.00	0.00	0.00	0	0.00	"15,157.09"																																													
B2B				Tax Invoice	3794122504463	16/09/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	2	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		1.000	0.000	Numbers	"6,648.31"	"6,648.31"	0.00	0.00	"6,648.31"	18.00	598.35	598.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,845.01"									"12,850.67"	"1,153.21"	"1,153.21"	0.00	0.00	0.00	0.00	0	0.00	"15,157.09"																																													
B2B				Tax Invoice	3794122504463	16/09/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"12,850.67"	"1,153.21"	"1,153.21"	0.00	0.00	0.00	0.00	0	0.00	"15,157.09"																																													
B2B				Tax Invoice	3794122504463	16/09/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	4	PIGTAIL HARNESS FOR FAN	NO	85443000		1.000	0.000	Numbers	796.61	796.61	0.00	0.00	796.61	18.00	71.69	71.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.99									"12,850.67"	"1,153.21"	"1,153.21"	0.00	0.00	0.00	0.00	0	0.00	"15,157.09"																																													
B2B				Tax Invoice	3794122504463	16/09/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	575.00	"2,185.00"	0.00	0.00	"2,185.00"	18.00	196.65	196.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.30"									"12,850.67"	"1,153.21"	"1,153.21"	0.00	0.00	0.00	0.00	0	0.00	"15,157.09"																																													
B2B				Tax Invoice	3794122504463	16/09/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	6	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									"12,850.67"	"1,153.21"	"1,153.21"	0.00	0.00	0.00	0.00	0	0.00	"15,157.09"																																													
B2B				Tax Invoice	3794122504463	16/09/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	7	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									"12,850.67"	"1,153.21"	"1,153.21"	0.00	0.00	0.00	0.00	0	0.00	"15,157.09"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	64	CUSHION RADIATORSUPPORT UPPER	NO	87081090		1.000	0.000	Numbers	792.97	792.97	0.00	0.00	792.97	28.00	111.02	111.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.01"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	65	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	601.69	601.69	0.00	0.00	601.69	18.00	54.15	54.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.99									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	66	WIPER ARM ASSY LCV	NO	85124000		2.000	0.000	Numbers	631.36	"1,262.72"	0.00	0.00	"1,262.72"	18.00	113.64	113.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,490.00"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	67	SIDE INDICATOR LAMP 12V LH	NO	85122010		1.000	0.000	Numbers	555.08	555.08	0.00	0.00	555.08	18.00	49.96	49.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.00									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	68	SIDE INDICATOR LAMP 12V RH	NO	85122010		1.000	0.000	Numbers	576.27	576.27	0.00	0.00	576.27	18.00	51.86	51.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.99									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	69	SUB HARNESS SIDE INDICATOR LAMP	NO	85443000		2.000	0.000	Numbers	250.00	500.00	0.00	0.00	500.00	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	70	CRASH BOX ASSY LH	NO	87089900		1.000	0.000	Numbers	562.50	562.50	0.00	0.00	562.50	28.00	78.75	78.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	71	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.870	0.000	Others	575.00	500.25	0.00	0.00	500.25	18.00	45.02	45.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.29									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	72	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		34.783	0.000	Others	575.00	"20,000.23"	0.00	0.00	"20,000.23"	18.00	"1,800.02"	"1,800.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,600.27"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	73	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"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	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"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	75	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"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	76	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"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	77	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.783	0.000	Others	575.00	"8,500.23"	0.00	0.00	"8,500.23"	18.00	765.02	765.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,030.27"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	78	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"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	79	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		31.304	0.000	Others	575.00	"17,999.80"	0.00	0.00	"17,999.80"	18.00	"1,619.98"	"1,619.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,239.76"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	80	LOCK HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	"1,312.50"	"1,312.50"	0.00	0.00	"1,312.50"	28.00	183.75	183.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	81	HOOK ANCHOR LH	NO	87089900		1.000	0.000	Numbers	390.63	390.63	0.00	0.00	390.63	28.00	54.69	54.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	82	RUBBER REAR MOUNT LOWER	NO	87081090		2.000	0.000	Numbers	207.03	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	83	RUBBER REAR MOUNT UPPER	NO	40169910		2.000	0.000	Numbers	63.56	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	84	HOOK ANCHOR RH	NO	87089900		1.000	0.000	Numbers	390.63	390.63	0.00	0.00	390.63	28.00	54.69	54.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	85	TORSION BAR	NO	87089900		1.000	0.000	Numbers	"2,921.88"	"2,921.88"	0.00	0.00	"2,921.88"	28.00	409.06	409.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,740.00"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	86	CROSS MBR FRONT FLOOR	NO	87081090		1.000	0.000	Numbers	"3,593.75"	"3,593.75"	0.00	0.00	"3,593.75"	28.00	503.13	503.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,600.01"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	87	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"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	88	WEATHER STRIP DOOR WINDOW OUTER R	NO	87089900		1.000	0.000	Numbers	515.63	515.63	0.00	0.00	515.63	28.00	72.19	72.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.01									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	89	WEATHER STRIP  DR  WINDOW INR  RH	NO	87089900		1.000	0.000	Numbers	519.53	519.53	0.00	0.00	519.53	28.00	72.73	72.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.99									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	90	WEATHER STRIP F DR RH	NO	87089900		1.000	0.000	Numbers	597.66	597.66	0.00	0.00	597.66	28.00	83.67	83.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.00									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	91	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"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	92	COVER  DUST A	NO	87089900		1.000	0.000	Numbers	179.69	179.69	0.00	0.00	179.69	28.00	25.16	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.01									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	93	CAP RUBBER WIPER PIVOT	NO	87089900		10.000	0.000	Numbers	46.88	468.80	0.00	0.00	468.80	28.00	65.63	65.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.06									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	94	WASHER PACKING	NO	85124000		4.000	0.000	Numbers	84.75	339.00	0.00	0.00	339.00	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.02									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	95	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									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	96	DOOR ASSY LH 2M UPGRADE  PRIMERED	NO	87089900		1.000	0.000	Numbers	"17,695.31"	"17,695.31"	0.00	0.00	"17,695.31"	28.00	"2,477.34"	"2,477.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,649.99"									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	97	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	562.50	562.50	0.00	0.00	562.50	28.00	78.75	78.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504466	16/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	98	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									"6,82,065.71"	"86,360.95"	"86,360.95"	0.00	0.00	0.00	0.00	0	0.00	"8,54,787.61"																																													
B2B				Tax Invoice	3794122504467	16/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	5	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									"4,145.14"	470.59	470.59	0.00	0.00	0.00	0.00	0	0.00	"5,086.32"																																													
B2B				Tax Invoice	3794122504467	16/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"4,145.14"	470.59	470.59	0.00	0.00	0.00	0.00	0	0.00	"5,086.32"																																													
B2B				Tax Invoice	3794122504467	16/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	7	SPARK PLUG CNG M10	NO	87089900		4.000	0.000	Numbers	515.63	"2,062.52"	0.00	0.00	"2,062.52"	28.00	288.75	288.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,640.02"									"4,145.14"	470.59	470.59	0.00	0.00	0.00	0.00	0	0.00	"5,086.32"																																													
B2B				Tax Invoice	3794122504469	16/09/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	1	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		1.000	0.000	Numbers	"2,677.97"	"2,677.97"	267.80	0.00	"2,410.17"	18.00	216.92	216.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,844.01"									"45,821.69"	"5,798.00"	"5,798.00"	0.00	0.00	0.00	0.00	0	0.00	"57,417.69"																																													
B2B				Tax Invoice	3794122504469	16/09/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	2	MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,703.13"	"6,703.13"	670.31	0.00	"6,032.82"	28.00	844.59	844.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,722.00"									"45,821.69"	"5,798.00"	"5,798.00"	0.00	0.00	0.00	0.00	0	0.00	"57,417.69"																																													
B2B				Tax Invoice	3794122504469	16/09/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	3	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									"45,821.69"	"5,798.00"	"5,798.00"	0.00	0.00	0.00	0.00	0	0.00	"57,417.69"																																													
B2B				Tax Invoice	3794122504469	16/09/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	4	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	30.51	0.00	274.57	18.00	24.71	24.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.99									"45,821.69"	"5,798.00"	"5,798.00"	0.00	0.00	0.00	0.00	0	0.00	"57,417.69"																																													
B2B				Tax Invoice	3794122504469	16/09/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	5	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	19.53	19.53	1.95	0.00	17.58	28.00	2.46	2.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.50									"45,821.69"	"5,798.00"	"5,798.00"	0.00	0.00	0.00	0.00	0	0.00	"57,417.69"																																													
B2B				Tax Invoice	3794122504469	16/09/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	6	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	"1,084.75"	"1,084.75"	108.48	0.00	976.27	18.00	87.86	87.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,151.99"									"45,821.69"	"5,798.00"	"5,798.00"	0.00	0.00	0.00	0.00	0	0.00	"57,417.69"																																													
B2B				Tax Invoice	3794122504469	16/09/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	275.42	"1,790.23"	179.02	0.00	"1,611.21"	18.00	145.01	145.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,901.23"									"45,821.69"	"5,798.00"	"5,798.00"	0.00	0.00	0.00	0.00	0	0.00	"57,417.69"																																													
B2B				Tax Invoice	3794122504469	16/09/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	8	THREAD LOCKER	NO	35061000		1.000	0.000	Numbers	37.00	37.00	0.00	0.00	37.00	18.00	3.33	3.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.66									"45,821.69"	"5,798.00"	"5,798.00"	0.00	0.00	0.00	0.00	0	0.00	"57,417.69"																																													
B2B				Tax Invoice	3794122504469	16/09/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	575.00	"5,462.50"	546.25	0.00	"4,916.25"	18.00	442.46	442.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,801.17"									"45,821.69"	"5,798.00"	"5,798.00"	0.00	0.00	0.00	0.00	0	0.00	"57,417.69"																																													
B2B				Tax Invoice	3794122504469	16/09/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	10	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"3,582.03"	"3,582.03"	358.20	0.00	"3,223.83"	28.00	451.34	451.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,126.51"									"45,821.69"	"5,798.00"	"5,798.00"	0.00	0.00	0.00	0.00	0	0.00	"57,417.69"																																													
B2B				Tax Invoice	3794122504469	16/09/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	11	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		1.000	0.000	Numbers	605.47	605.47	60.55	0.00	544.92	28.00	76.29	76.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.50									"45,821.69"	"5,798.00"	"5,798.00"	0.00	0.00	0.00	0.00	0	0.00	"57,417.69"																																													
B2B				Tax Invoice	3794122504469	16/09/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	12	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	47.88	0.00	430.93	18.00	38.78	38.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.49									"45,821.69"	"5,798.00"	"5,798.00"	0.00	0.00	0.00	0.00	0	0.00	"57,417.69"																																													
B2B				Tax Invoice	3794122504469	16/09/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	13	ID206293  NEEDLE ROLLER BRG  4TH GEAR B6	NO	84824000		1.000	0.000	Numbers	949.15	949.15	94.92	0.00	854.23	18.00	76.88	76.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.99"									"45,821.69"	"5,798.00"	"5,798.00"	0.00	0.00	0.00	0.00	0	0.00	"57,417.69"																																													
B2B				Tax Invoice	3794122504469	16/09/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	14	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	710.94	"1,421.88"	142.19	0.00	"1,279.69"	28.00	179.16	179.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.01"									"45,821.69"	"5,798.00"	"5,798.00"	0.00	0.00	0.00	0.00	0	0.00	"57,417.69"																																													
B2B				Tax Invoice	3794122504469	16/09/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	15	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	48.31	0.00	434.74	18.00	39.13	39.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	513.00									"45,821.69"	"5,798.00"	"5,798.00"	0.00	0.00	0.00	0.00	0	0.00	"57,417.69"																																													
B2B				Tax Invoice	3794122504469	16/09/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	16	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		1.000	0.000	Numbers	"3,996.09"	"3,996.09"	399.61	0.00	"3,596.48"	28.00	503.51	503.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,603.50"									"45,821.69"	"5,798.00"	"5,798.00"	0.00	0.00	0.00	0.00	0	0.00	"57,417.69"																																													
B2B				Tax Invoice	3794122504469	16/09/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	17	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"2,531.25"	"5,062.50"	506.25	0.00	"4,556.25"	28.00	637.88	637.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,832.01"									"45,821.69"	"5,798.00"	"5,798.00"	0.00	0.00	0.00	0.00	0	0.00	"57,417.69"																																													
B2B				Tax Invoice	3794122504469	16/09/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	18	7TH OD GEAR ASSY COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"5,277.34"	"5,277.34"	527.73	0.00	"4,749.61"	28.00	664.95	664.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,079.51"									"45,821.69"	"5,798.00"	"5,798.00"	0.00	0.00	0.00	0.00	0	0.00	"57,417.69"																																													
B2B				Tax Invoice	3794122504469	16/09/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	19	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"3,261.72"	"6,523.44"	652.34	0.00	"5,871.10"	28.00	821.95	821.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,515.00"									"45,821.69"	"5,798.00"	"5,798.00"	0.00	0.00	0.00	0.00	0	0.00	"57,417.69"																																													
B2B				Tax Invoice	3794122504469	16/09/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	20	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"2,128.91"	"4,257.82"	425.78	0.00	"3,832.04"	28.00	536.49	536.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,905.02"									"45,821.69"	"5,798.00"	"5,798.00"	0.00	0.00	0.00	0.00	0	0.00	"57,417.69"																																													
B2B				Tax Invoice	3794122504470	16/09/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	Tamil Nadu	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	9445561010	rajamlogisticspl@gmail.com							33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	1	CROSS SHAFT ET70S6 SRGSL	NO	87089900		1.000	0.000	Numbers	992.19	992.19	0.00	0.00	992.19	28.00	0.00	0.00	277.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.00"									"24,699.19"	0.00	0.00	"6,417.11"	0.00	0.00	0.00	0	0.00	"31,116.30"																																													
B2B				Tax Invoice	3794122504470	16/09/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	Tamil Nadu	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	9445561010	rajamlogisticspl@gmail.com							33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	0.00	0.00	381.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"24,699.19"	0.00	0.00	"6,417.11"	0.00	0.00	0.00	0	0.00	"31,116.30"																																													
B2B				Tax Invoice	3794122504470	16/09/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	Tamil Nadu	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	9445561010	rajamlogisticspl@gmail.com							33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	0.00	0.00	228.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"24,699.19"	0.00	0.00	"6,417.11"	0.00	0.00	0.00	0	0.00	"31,116.30"																																													
B2B				Tax Invoice	3794122504470	16/09/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	Tamil Nadu	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	9445561010	rajamlogisticspl@gmail.com							33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"24,699.19"	0.00	0.00	"6,417.11"	0.00	0.00	0.00	0	0.00	"31,116.30"																																													
B2B				Tax Invoice	3794122504470	16/09/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	Tamil Nadu	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	9445561010	rajamlogisticspl@gmail.com							33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	0.00	0.00	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.05									"24,699.19"	0.00	0.00	"6,417.11"	0.00	0.00	0.00	0	0.00	"31,116.30"																																													
B2B				Tax Invoice	3794122504470	16/09/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	Tamil Nadu	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	9445561010	rajamlogisticspl@gmail.com							33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	6	STARTER MOTOR	NO	85114000		1.000	0.000	Numbers	"15,933.59"	"15,933.59"	0.00	0.00	"15,933.59"	28.00	0.00	0.00	"4,461.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,395.00"									"24,699.19"	0.00	0.00	"6,417.11"	0.00	0.00	0.00	0	0.00	"31,116.30"																																													
B2B	N			Tax Invoice	379455251513	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		4.000	0.000	Others	200.00	800.00	799.20	0.00	0.80	18.00	0.00	0.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.94									260.80	0.00	0.00	46.94	0.00	0.00	0.00	0	0.00	307.74																																													
B2B	N			Tax Invoice	379455251513	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	1	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									260.80	0.00	0.00	46.94	0.00	0.00	0.00	0	0.00	307.74																																													
B2B	N			Tax Invoice	379455251515	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		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									575.00	0.00	0.00	103.50	0.00	0.00	0.00	0	0.00	678.50																																													
B2B	N			Tax Invoice	379455251515	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	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									575.00	0.00	0.00	103.50	0.00	0.00	0.00	0	0.00	678.50																																													
B2B	N			Tax Invoice	379455251516	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		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B	N			Tax Invoice	379455251517	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		0.150	0.000	Others	460.00	69.00	0.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									69.00	0.00	0.00	12.42	0.00	0.00	0.00	0	0.00	81.42																																													
B2B	N			Tax Invoice	379455251518	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"2,633.70"	0.00	0.00	474.07	0.00	0.00	0.00	0	0.00	"3,107.77"																																													
B2B	N			Tax Invoice	379455251518	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	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"2,633.70"	0.00	0.00	474.07	0.00	0.00	0.00	0	0.00	"3,107.77"																																													
B2B	N			Tax Invoice	379455251519	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		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B	N			Tax Invoice	379455251520	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"2,305.33"	0.00	0.00	414.96	0.00	0.00	0.00	0	0.00	"2,720.29"																																													
B2B	N			Tax Invoice	379455251520	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	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	233.61	"1,168.05"	0.00	0.00	"1,168.05"	18.00	0.00	0.00	210.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,378.30"									"2,305.33"	0.00	0.00	414.96	0.00	0.00	0.00	0	0.00	"2,720.29"																																													
B2B	N			Tax Invoice	379455251520	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	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	460.00	"1,012.00"	0.00	0.00	"1,012.00"	18.00	0.00	0.00	182.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.16"									"2,305.33"	0.00	0.00	414.96	0.00	0.00	0.00	0	0.00	"2,720.29"																																													
B2B	N			Tax Invoice	379455251525	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	KINGPIN THRUST BEARING NORMAL	NO	84828000		2.000	0.000	Numbers	297.83	640.33	0.00	0.00	640.33	18.00	0.00	0.00	115.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.59									"3,041.05"	0.00	0.00	572.38	0.00	0.00	0.00	0	0.00	"3,613.43"																																													
B2B	N			Tax Invoice	379455251525	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	1	SHIM KIT	NO	87089900		2.000	0.000	Numbers	20.34	43.73	0.00	0.00	43.73	28.00	0.00	0.00	12.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.97									"3,041.05"	0.00	0.00	572.38	0.00	0.00	0.00	0	0.00	"3,613.43"																																													
B2B	N			Tax Invoice	379455251525	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	2	NUT FL  M10X1 25	NO	73181600		5.000	0.000	Numbers	6.47	34.78	0.00	0.00	34.78	18.00	0.00	0.00	6.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.04									"3,041.05"	0.00	0.00	572.38	0.00	0.00	0.00	0	0.00	"3,613.43"																																													
B2B	N			Tax Invoice	379455251525	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	3	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	95.91	206.21	0.00	0.00	206.21	28.00	0.00	0.00	57.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.95									"3,041.05"	0.00	0.00	572.38	0.00	0.00	0.00	0	0.00	"3,613.43"																																													
B2B	N			Tax Invoice	379455251525	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	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	460.00	"2,116.00"	0.00	0.00	"2,116.00"	18.00	0.00	0.00	380.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,496.88"									"3,041.05"	0.00	0.00	572.38	0.00	0.00	0.00	0	0.00	"3,613.43"																																													
B2B	N			Tax Invoice	379455251526	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		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251526	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	1	NIPPON MAKE RPAS BUZZER	NO	85129000		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251527	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		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251527	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	1	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251528	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		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	379455251528	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	1	U BOLT CAMPAIGN KIT PRO 3010 09	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									782.78	0.00	0.00	140.98	0.00	0.00	0.00	0	0.00	923.76																																													
B2B	N			Tax Invoice	379455251529	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		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251529	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	1	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251530	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		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	379455251530	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	1	U BOLT CAMPAIGN KIT PRO 3010 09	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									782.78	0.00	0.00	140.98	0.00	0.00	0.00	0	0.00	923.76																																													
B2B	N			Tax Invoice	379455251531	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	INJECTOR ASSY CNG BS VI SOFT SEAT	NO	84099194		4.000	0.000	Numbers	"2,748.77"	"10,995.08"	0.00	0.00	"10,995.08"	28.00	0.00	0.00	"3,078.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,073.70"									"12,099.08"	0.00	0.00	"3,277.34"	0.00	0.00	0.00	0	0.00	"15,376.42"																																													
B2B	N			Tax Invoice	379455251531	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	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	460.00	"1,104.00"	0.00	0.00	"1,104.00"	18.00	0.00	0.00	198.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.72"									"12,099.08"	0.00	0.00	"3,277.34"	0.00	0.00	0.00	0	0.00	"15,376.42"																																													
B2B	N			Tax Invoice	379455251532	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		2.400	0.000	Others	460.00	"1,104.00"	0.00	0.00	"1,104.00"	18.00	0.00	0.00	198.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.72"									"12,099.08"	0.00	0.00	"3,277.34"	0.00	0.00	0.00	0	0.00	"15,376.42"																																													
