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	3794122503620	18/08/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"12,977.62"	"1,241.91"	"1,241.91"	0.00	0.00	0.00	0.00	0	0.00	"15,461.44"																																													
B2B				Tax Invoice	3794122503620	18/08/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"12,977.62"	"1,241.91"	"1,241.91"	0.00	0.00	0.00	0.00	0	0.00	"15,461.44"																																													
B2B				Tax Invoice	3794122503620	18/08/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	3	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"12,977.62"	"1,241.91"	"1,241.91"	0.00	0.00	0.00	0.00	0	0.00	"15,461.44"																																													
B2B				Tax Invoice	3794122503620	18/08/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"12,977.62"	"1,241.91"	"1,241.91"	0.00	0.00	0.00	0.00	0	0.00	"15,461.44"																																													
B2B				Tax Invoice	3794122503620	18/08/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"12,977.62"	"1,241.91"	"1,241.91"	0.00	0.00	0.00	0.00	0	0.00	"15,461.44"																																													
B2B				Tax Invoice	3794122503620	18/08/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	6	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									"12,977.62"	"1,241.91"	"1,241.91"	0.00	0.00	0.00	0.00	0	0.00	"15,461.44"																																													
B2B				Tax Invoice	3794122503620	18/08/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	7	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"12,977.62"	"1,241.91"	"1,241.91"	0.00	0.00	0.00	0.00	0	0.00	"15,461.44"																																													
B2B				Tax Invoice	3794122503620	18/08/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	8	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									"12,977.62"	"1,241.91"	"1,241.91"	0.00	0.00	0.00	0.00	0	0.00	"15,461.44"																																													
B2B				Tax Invoice	3794122503620	18/08/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"12,977.62"	"1,241.91"	"1,241.91"	0.00	0.00	0.00	0.00	0	0.00	"15,461.44"																																													
B2B				Tax Invoice	3794122503620	18/08/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"12,977.62"	"1,241.91"	"1,241.91"	0.00	0.00	0.00	0.00	0	0.00	"15,461.44"																																													
B2B				Tax Invoice	3794122503620	18/08/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	11	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									"12,977.62"	"1,241.91"	"1,241.91"	0.00	0.00	0.00	0.00	0	0.00	"15,461.44"																																													
B2B				Tax Invoice	3794122503620	18/08/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	12	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									"12,977.62"	"1,241.91"	"1,241.91"	0.00	0.00	0.00	0.00	0	0.00	"15,461.44"																																													
B2B				Tax Invoice	3794122503620	18/08/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"12,977.62"	"1,241.91"	"1,241.91"	0.00	0.00	0.00	0.00	0	0.00	"15,461.44"																																													
B2B				Tax Invoice	3794122503621	18/08/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"2,542.65"	228.84	228.84	0.00	0.00	0.00	0.00	0	0.00	"3,000.33"																																													
B2B				Tax Invoice	3794122503621	18/08/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	2	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"									"2,542.65"	228.84	228.84	0.00	0.00	0.00	0.00	0	0.00	"3,000.33"																																													
B2B				Tax Invoice	3794122503621	18/08/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.068	0.000	Others	575.00	"1,189.10"	0.00	0.00	"1,189.10"	18.00	107.02	107.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,403.14"									"2,542.65"	228.84	228.84	0.00	0.00	0.00	0.00	0	0.00	"3,000.33"																																													
B2B				Tax Invoice	3794122503623	18/08/2025	29AABCI1204N1ZM	INFANTS TRAVELS	INFANTS TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	9448877799	Arun@gmail.com							29AABCI1204N1ZM	INFANTS TRAVELS	INFANTS TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	1	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									884.96	79.65	79.65	0.00	0.00	0.00	0.00	0	0.00	"1,044.26"																																													
B2B				Tax Invoice	3794122503623	18/08/2025	29AABCI1204N1ZM	INFANTS TRAVELS	INFANTS TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	9448877799	Arun@gmail.com							29AABCI1204N1ZM	INFANTS TRAVELS	INFANTS TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	2	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									884.96	79.65	79.65	0.00	0.00	0.00	0.00	0	0.00	"1,044.26"																																													
B2B				Tax Invoice	3794122503624	18/08/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"2,542.65"	228.84	228.84	0.00	0.00	0.00	0.00	0	0.00	"3,000.33"																																													
B2B				Tax Invoice	3794122503624	18/08/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	2	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"									"2,542.65"	228.84	228.84	0.00	0.00	0.00	0.00	0	0.00	"3,000.33"																																													
B2B				Tax Invoice	3794122503624	18/08/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.088	0.000	Others	575.00	"1,200.60"	0.00	0.00	"1,200.60"	18.00	108.05	108.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.70"									"2,542.65"	228.84	228.84	0.00	0.00	0.00	0.00	0	0.00	"3,000.33"																																													
B2B				Tax Invoice	3794122503624	18/08/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	4	CONNECTOR 12 MM	NO	73072900		1.000	0.000	Numbers	162.00	162.00	0.00	0.00	162.00	18.00	14.58	14.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.16									"2,542.65"	228.84	228.84	0.00	0.00	0.00	0.00	0	0.00	"3,000.33"																																													
B2B				Tax Invoice	3794122503624	18/08/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	5	8 MM UNION	NO	39173100		1.000	0.000	Numbers	45.00	45.00	0.00	0.00	45.00	18.00	4.05	4.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.10									"2,542.65"	228.84	228.84	0.00	0.00	0.00	0.00	0	0.00	"3,000.33"																																													
B2B				Tax Invoice	3794252500028	18/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"31,000.00"	"31,000.00"	0.00	0.00	"31,000.00"	18.00	0.00	0.00	"5,580.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,580.00"									"31,000.00"	0.00	0.00	"5,580.00"	0.00	0.00	0.00	0	0.00	"36,580.00"																																													
B2B				Tax Invoice	3794122503634	18/08/2025	29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	9611145098	srivinayaka06@gmail.com							29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	1	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"5,127.24"	473.35	473.35	0.00	0.00	0.00	0.00	0	0.00	"6,073.94"																																													
B2B				Tax Invoice	3794122503634	18/08/2025	29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	9611145098	srivinayaka06@gmail.com							29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	2	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									"5,127.24"	473.35	473.35	0.00	0.00	0.00	0.00	0	0.00	"6,073.94"																																													
B2B				Tax Invoice	3794122503634	18/08/2025	29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	9611145098	srivinayaka06@gmail.com							29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"5,127.24"	473.35	473.35	0.00	0.00	0.00	0.00	0	0.00	"6,073.94"																																													
B2B				Tax Invoice	3794122503634	18/08/2025	29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	9611145098	srivinayaka06@gmail.com							29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	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									"5,127.24"	473.35	473.35	0.00	0.00	0.00	0.00	0	0.00	"6,073.94"																																													
B2B				Tax Invoice	3794122503634	18/08/2025	29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	9611145098	srivinayaka06@gmail.com							29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"5,127.24"	473.35	473.35	0.00	0.00	0.00	0.00	0	0.00	"6,073.94"																																													
B2B				Tax Invoice	3794122503634	18/08/2025	29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	9611145098	srivinayaka06@gmail.com							29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	46.07	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									"5,127.24"	473.35	473.35	0.00	0.00	0.00	0.00	0	0.00	"6,073.94"																																													
B2B				Tax Invoice	3794122503634	18/08/2025	29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	9611145098	srivinayaka06@gmail.com							29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	7	NUT M18X1 5P	NO	73181600		4.000	0.000	Numbers	46.61	186.44	0.00	0.00	186.44	18.00	16.78	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"5,127.24"	473.35	473.35	0.00	0.00	0.00	0.00	0	0.00	"6,073.94"																																													
B2B				Tax Invoice	3794122503634	18/08/2025	29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	9611145098	srivinayaka06@gmail.com							29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	8	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"5,127.24"	473.35	473.35	0.00	0.00	0.00	0.00	0	0.00	"6,073.94"																																													
B2B				Tax Invoice	3794122503634	18/08/2025	29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	9611145098	srivinayaka06@gmail.com							29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	9	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"5,127.24"	473.35	473.35	0.00	0.00	0.00	0.00	0	0.00	"6,073.94"																																													
B2B				Tax Invoice	3794122503634	18/08/2025	29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	9611145098	srivinayaka06@gmail.com							29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	10	U BOLT FRONT	NO	87089900		1.000	0.000	Numbers	304.69	304.69	0.00	0.00	304.69	28.00	42.66	42.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.01									"5,127.24"	473.35	473.35	0.00	0.00	0.00	0.00	0	0.00	"6,073.94"																																													
B2B				Tax Invoice	3794052501249	18/08/2025	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	HVAC PARTICLE FILTER	NO	84159000		3.000	0.000	Numbers	573.00	"2,250.00"	0.00	0.00	"2,250.00"	18.00	202.50	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,655.00"									"2,250.00"	202.50	202.50	0.00	0.00	0.00	0.00	0	0.00	"2,655.00"																																													
B2B				Tax Invoice	3794122503637	18/08/2025	29BGOPS9455A2ZS	SPG	SPG	Karnataka	SNEHA GROUPS BUILDING  OPP FOREST OFFICE		PROP  MR MADHUSUDHANA T S	562114	Karnataka	9535355765	madhusudhan.ts@spgconstructions.com							29BGOPS9455A2ZS	SPG	SPG	SNEHA GROUPS BUILDING  OPP FOREST OFFICE		PROP  MR MADHUSUDHANA T S	562114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"12,566.50"	"1,204.91"	"1,204.91"	0.00	0.00	0.00	0.00	0	0.00	"14,976.32"																																													
B2B				Tax Invoice	3794122503637	18/08/2025	29BGOPS9455A2ZS	SPG	SPG	Karnataka	SNEHA GROUPS BUILDING  OPP FOREST OFFICE		PROP  MR MADHUSUDHANA T S	562114	Karnataka	9535355765	madhusudhan.ts@spgconstructions.com							29BGOPS9455A2ZS	SPG	SPG	SNEHA GROUPS BUILDING  OPP FOREST OFFICE		PROP  MR MADHUSUDHANA T S	562114	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"12,566.50"	"1,204.91"	"1,204.91"	0.00	0.00	0.00	0.00	0	0.00	"14,976.32"																																													
B2B				Tax Invoice	3794122503637	18/08/2025	29BGOPS9455A2ZS	SPG	SPG	Karnataka	SNEHA GROUPS BUILDING  OPP FOREST OFFICE		PROP  MR MADHUSUDHANA T S	562114	Karnataka	9535355765	madhusudhan.ts@spgconstructions.com							29BGOPS9455A2ZS	SPG	SPG	SNEHA GROUPS BUILDING  OPP FOREST OFFICE		PROP  MR MADHUSUDHANA T S	562114	Karnataka	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									"12,566.50"	"1,204.91"	"1,204.91"	0.00	0.00	0.00	0.00	0	0.00	"14,976.32"																																													
B2B				Tax Invoice	3794122503637	18/08/2025	29BGOPS9455A2ZS	SPG	SPG	Karnataka	SNEHA GROUPS BUILDING  OPP FOREST OFFICE		PROP  MR MADHUSUDHANA T S	562114	Karnataka	9535355765	madhusudhan.ts@spgconstructions.com							29BGOPS9455A2ZS	SPG	SPG	SNEHA GROUPS BUILDING  OPP FOREST OFFICE		PROP  MR MADHUSUDHANA T S	562114	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									"12,566.50"	"1,204.91"	"1,204.91"	0.00	0.00	0.00	0.00	0	0.00	"14,976.32"																																													
B2B				Tax Invoice	3794122503637	18/08/2025	29BGOPS9455A2ZS	SPG	SPG	Karnataka	SNEHA GROUPS BUILDING  OPP FOREST OFFICE		PROP  MR MADHUSUDHANA T S	562114	Karnataka	9535355765	madhusudhan.ts@spgconstructions.com							29BGOPS9455A2ZS	SPG	SPG	SNEHA GROUPS BUILDING  OPP FOREST OFFICE		PROP  MR MADHUSUDHANA T S	562114	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"12,566.50"	"1,204.91"	"1,204.91"	0.00	0.00	0.00	0.00	0	0.00	"14,976.32"																																													
B2B				Tax Invoice	3794122503637	18/08/2025	29BGOPS9455A2ZS	SPG	SPG	Karnataka	SNEHA GROUPS BUILDING  OPP FOREST OFFICE		PROP  MR MADHUSUDHANA T S	562114	Karnataka	9535355765	madhusudhan.ts@spgconstructions.com							29BGOPS9455A2ZS	SPG	SPG	SNEHA GROUPS BUILDING  OPP FOREST OFFICE		PROP  MR MADHUSUDHANA T S	562114	Karnataka	6	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"									"12,566.50"	"1,204.91"	"1,204.91"	0.00	0.00	0.00	0.00	0	0.00	"14,976.32"																																													
B2B				Tax Invoice	3794122503637	18/08/2025	29BGOPS9455A2ZS	SPG	SPG	Karnataka	SNEHA GROUPS BUILDING  OPP FOREST OFFICE		PROP  MR MADHUSUDHANA T S	562114	Karnataka	9535355765	madhusudhan.ts@spgconstructions.com							29BGOPS9455A2ZS	SPG	SPG	SNEHA GROUPS BUILDING  OPP FOREST OFFICE		PROP  MR MADHUSUDHANA T S	562114	Karnataka	7	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"12,566.50"	"1,204.91"	"1,204.91"	0.00	0.00	0.00	0.00	0	0.00	"14,976.32"																																													
B2B				Tax Invoice	3794122503637	18/08/2025	29BGOPS9455A2ZS	SPG	SPG	Karnataka	SNEHA GROUPS BUILDING  OPP FOREST OFFICE		PROP  MR MADHUSUDHANA T S	562114	Karnataka	9535355765	madhusudhan.ts@spgconstructions.com							29BGOPS9455A2ZS	SPG	SPG	SNEHA GROUPS BUILDING  OPP FOREST OFFICE		PROP  MR MADHUSUDHANA T S	562114	Karnataka	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"12,566.50"	"1,204.91"	"1,204.91"	0.00	0.00	0.00	0.00	0	0.00	"14,976.32"																																													
B2B				Tax Invoice	3794122503637	18/08/2025	29BGOPS9455A2ZS	SPG	SPG	Karnataka	SNEHA GROUPS BUILDING  OPP FOREST OFFICE		PROP  MR MADHUSUDHANA T S	562114	Karnataka	9535355765	madhusudhan.ts@spgconstructions.com							29BGOPS9455A2ZS	SPG	SPG	SNEHA GROUPS BUILDING  OPP FOREST OFFICE		PROP  MR MADHUSUDHANA T S	562114	Karnataka	9	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.500	0.000	Numbers	296.61	"1,927.97"	0.00	0.00	"1,927.97"	18.00	173.52	173.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.01"									"12,566.50"	"1,204.91"	"1,204.91"	0.00	0.00	0.00	0.00	0	0.00	"14,976.32"																																													
B2B				Tax Invoice	3794122503637	18/08/2025	29BGOPS9455A2ZS	SPG	SPG	Karnataka	SNEHA GROUPS BUILDING  OPP FOREST OFFICE		PROP  MR MADHUSUDHANA T S	562114	Karnataka	9535355765	madhusudhan.ts@spgconstructions.com							29BGOPS9455A2ZS	SPG	SPG	SNEHA GROUPS BUILDING  OPP FOREST OFFICE		PROP  MR MADHUSUDHANA T S	562114	Karnataka	10	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"12,566.50"	"1,204.91"	"1,204.91"	0.00	0.00	0.00	0.00	0	0.00	"14,976.32"																																													
B2B				Tax Invoice	3794122503637	18/08/2025	29BGOPS9455A2ZS	SPG	SPG	Karnataka	SNEHA GROUPS BUILDING  OPP FOREST OFFICE		PROP  MR MADHUSUDHANA T S	562114	Karnataka	9535355765	madhusudhan.ts@spgconstructions.com							29BGOPS9455A2ZS	SPG	SPG	SNEHA GROUPS BUILDING  OPP FOREST OFFICE		PROP  MR MADHUSUDHANA T S	562114	Karnataka	11	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.53"	"208,983.06"	"207,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"12,566.50"	"1,204.91"	"1,204.91"	0.00	0.00	0.00	0.00	0	0.00	"14,976.32"																																													
B2B				Tax Invoice	3794122503637	18/08/2025	29BGOPS9455A2ZS	SPG	SPG	Karnataka	SNEHA GROUPS BUILDING  OPP FOREST OFFICE		PROP  MR MADHUSUDHANA T S	562114	Karnataka	9535355765	madhusudhan.ts@spgconstructions.com							29BGOPS9455A2ZS	SPG	SPG	SNEHA GROUPS BUILDING  OPP FOREST OFFICE		PROP  MR MADHUSUDHANA T S	562114	Karnataka	12	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"12,566.50"	"1,204.91"	"1,204.91"	0.00	0.00	0.00	0.00	0	0.00	"14,976.32"																																													
B2B				Credit Note	3794132500208	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	1	INJECTOR ASSY CNG BS VI SOFT SEAT	NO	84099194		4.000	0.000	Numbers	"3,199.22"	"12,796.88"	0.00	0.00	"12,796.88"	28.00	"1,791.56"	"1,791.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,380.00"									"23,296.06"	"2,957.53"	"2,957.53"	0.00	0.00	0.00	0.00	0	0.00	"29,211.12"																																													
B2B				Credit Note	3794132500208	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	2	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	601.56	601.56	0.00	0.00	601.56	28.00	84.22	84.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"23,296.06"	"2,957.53"	"2,957.53"	0.00	0.00	0.00	0.00	0	0.00	"29,211.12"																																													
B2B				Credit Note	3794132500208	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	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									"23,296.06"	"2,957.53"	"2,957.53"	0.00	0.00	0.00	0.00	0	0.00	"29,211.12"																																													
B2B				Credit Note	3794132500208	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	4	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	427.97	855.94	0.00	0.00	855.94	18.00	77.03	77.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.00"									"23,296.06"	"2,957.53"	"2,957.53"	0.00	0.00	0.00	0.00	0	0.00	"29,211.12"																																													
B2B				Credit Note	3794132500208	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	5	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"									"23,296.06"	"2,957.53"	"2,957.53"	0.00	0.00	0.00	0.00	0	0.00	"29,211.12"																																													
B2B				Credit Note	3794132500208	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	6	GASKET EXH BEND  EURO 2	NO	84841090		1.000	0.000	Numbers	292.37	292.37	0.00	0.00	292.37	18.00	26.31	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.99									"23,296.06"	"2,957.53"	"2,957.53"	0.00	0.00	0.00	0.00	0	0.00	"29,211.12"																																													
B2B				Credit Note	3794132500208	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	7	GASKET EXHAUST MANIFOLD	NO	84841090		1.000	0.000	Numbers	296.61	296.61	0.00	0.00	296.61	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.99									"23,296.06"	"2,957.53"	"2,957.53"	0.00	0.00	0.00	0.00	0	0.00	"29,211.12"																																													
B2B				Credit Note	3794132500208	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	8	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	165.25	661.04	0.00	0.00	661.04	18.00	59.49	59.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.02									"23,296.06"	"2,957.53"	"2,957.53"	0.00	0.00	0.00	0.00	0	0.00	"29,211.12"																																													
B2B				Credit Note	3794132500208	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9	GASKET  10	NO	74152100		5.000	0.000	Numbers	8.47	42.35	0.00	0.00	42.35	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									"23,296.06"	"2,957.53"	"2,957.53"	0.00	0.00	0.00	0.00	0	0.00	"29,211.12"																																													
B2B				Credit Note	3794132500208	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	10	BOLT M6X1X16	NO	73181500		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									"23,296.06"	"2,957.53"	"2,957.53"	0.00	0.00	0.00	0.00	0	0.00	"29,211.12"																																													
B2B				Credit Note	3794132500208	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	11	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									"23,296.06"	"2,957.53"	"2,957.53"	0.00	0.00	0.00	0.00	0	0.00	"29,211.12"																																													
B2B				Credit Note	3794132500208	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	12	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									"23,296.06"	"2,957.53"	"2,957.53"	0.00	0.00	0.00	0.00	0	0.00	"29,211.12"																																													
B2B				Credit Note	3794132500208	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	13	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	364.41	364.41	0.00	0.00	364.41	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									"23,296.06"	"2,957.53"	"2,957.53"	0.00	0.00	0.00	0.00	0	0.00	"29,211.12"																																													
B2B				Credit Note	3794132500208	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	14	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									"23,296.06"	"2,957.53"	"2,957.53"	0.00	0.00	0.00	0.00	0	0.00	"29,211.12"																																													
B2B				Credit Note	3794132500208	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	15	AUTOTENSIONER	NO	87089900		1.000	0.000	Numbers	"1,824.22"	"1,824.22"	0.00	0.00	"1,824.22"	28.00	255.39	255.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,335.00"									"23,296.06"	"2,957.53"	"2,957.53"	0.00	0.00	0.00	0.00	0	0.00	"29,211.12"																																													
B2B				Credit Note	3794132500208	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"23,296.06"	"2,957.53"	"2,957.53"	0.00	0.00	0.00	0.00	0	0.00	"29,211.12"																																													
B2B				Credit Note	3794132500208	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"23,296.06"	"2,957.53"	"2,957.53"	0.00	0.00	0.00	0.00	0	0.00	"29,211.12"																																													
B2B				Credit Note	3794132500208	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	18	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									"23,296.06"	"2,957.53"	"2,957.53"	0.00	0.00	0.00	0.00	0	0.00	"29,211.12"																																													
B2B				Credit Note	3794132500208	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"23,296.06"	"2,957.53"	"2,957.53"	0.00	0.00	0.00	0.00	0	0.00	"29,211.12"																																													
B2B				Credit Note	3794132500208	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"23,296.06"	"2,957.53"	"2,957.53"	0.00	0.00	0.00	0.00	0	0.00	"29,211.12"																																													
B2B				Credit Note	3794132500208	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"23,296.06"	"2,957.53"	"2,957.53"	0.00	0.00	0.00	0.00	0	0.00	"29,211.12"																																													
B2B				Tax Invoice	3794122503646	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	27.83	0.00	478.17	18.00	43.04	43.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.25									"21,080.35"	"2,671.72"	"2,671.72"	0.00	0.00	0.00	0.00	0	0.00	"26,423.79"																																													
B2B				Tax Invoice	3794122503646	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	6.33	0.00	108.67	18.00	9.78	9.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.23									"21,080.35"	"2,671.72"	"2,671.72"	0.00	0.00	0.00	0.00	0	0.00	"26,423.79"																																													
B2B				Tax Invoice	3794122503646	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	27.83	0.00	478.17	18.00	43.04	43.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.25									"21,080.35"	"2,671.72"	"2,671.72"	0.00	0.00	0.00	0.00	0	0.00	"26,423.79"																																													
B2B				Tax Invoice	3794122503646	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	15.81	0.00	271.69	18.00	24.45	24.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.59									"21,080.35"	"2,671.72"	"2,671.72"	0.00	0.00	0.00	0.00	0	0.00	"26,423.79"																																													
B2B				Tax Invoice	3794122503646	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	20.56	0.00	353.19	18.00	31.79	31.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.77									"21,080.35"	"2,671.72"	"2,671.72"	0.00	0.00	0.00	0.00	0	0.00	"26,423.79"																																													
B2B				Tax Invoice	3794122503646	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	31.63	0.00	543.37	18.00	48.90	48.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.17									"21,080.35"	"2,671.72"	"2,671.72"	0.00	0.00	0.00	0.00	0	0.00	"26,423.79"																																													
B2B				Tax Invoice	3794122503646	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	7	AUTOTENSIONER	NO	87089900		1.000	0.000	Numbers	"1,824.22"	"1,824.22"	182.42	0.00	"1,641.80"	28.00	229.85	229.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.50"									"21,080.35"	"2,671.72"	"2,671.72"	0.00	0.00	0.00	0.00	0	0.00	"26,423.79"																																													
B2B				Tax Invoice	3794122503646	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	8	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	572.03	572.03	57.20	0.00	514.83	18.00	46.33	46.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.49									"21,080.35"	"2,671.72"	"2,671.72"	0.00	0.00	0.00	0.00	0	0.00	"26,423.79"																																													
B2B				Tax Invoice	3794122503646	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	364.41	364.41	36.44	0.00	327.97	18.00	29.52	29.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.01									"21,080.35"	"2,671.72"	"2,671.72"	0.00	0.00	0.00	0.00	0	0.00	"26,423.79"																																													
B2B				Tax Invoice	3794122503646	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	10	POLY V BELT	NO	40103590		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									"21,080.35"	"2,671.72"	"2,671.72"	0.00	0.00	0.00	0.00	0	0.00	"26,423.79"																																													
B2B				Tax Invoice	3794122503646	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	11	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									"21,080.35"	"2,671.72"	"2,671.72"	0.00	0.00	0.00	0.00	0	0.00	"26,423.79"																																													
B2B				Tax Invoice	3794122503646	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	12	BOLT M6X1X16	NO	73181500		1.000	0.000	Numbers	8.47	7.62	0.00	0.00	7.62	18.00	0.69	0.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00									"21,080.35"	"2,671.72"	"2,671.72"	0.00	0.00	0.00	0.00	0	0.00	"26,423.79"																																													
B2B				Tax Invoice	3794122503646	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	13	GASKET  10	NO	74152100		5.000	0.000	Numbers	8.47	42.35	4.24	0.00	38.11	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.97									"21,080.35"	"2,671.72"	"2,671.72"	0.00	0.00	0.00	0.00	0	0.00	"26,423.79"																																													
B2B				Tax Invoice	3794122503646	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	14	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	165.25	661.00	66.06	0.00	594.94	18.00	53.54	53.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.02									"21,080.35"	"2,671.72"	"2,671.72"	0.00	0.00	0.00	0.00	0	0.00	"26,423.79"																																													
B2B				Tax Invoice	3794122503646	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	15	GASKET EXHAUST MANIFOLD	NO	84841090		1.000	0.000	Numbers	296.61	296.61	29.66	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"21,080.35"	"2,671.72"	"2,671.72"	0.00	0.00	0.00	0.00	0	0.00	"26,423.79"																																													
B2B				Tax Invoice	3794122503646	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	16	GASKET EXH BEND  EURO 2	NO	84841090		1.000	0.000	Numbers	292.37	292.37	29.24	0.00	263.13	18.00	23.68	23.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.49									"21,080.35"	"2,671.72"	"2,671.72"	0.00	0.00	0.00	0.00	0	0.00	"26,423.79"																																													
B2B				Tax Invoice	3794122503646	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	17	SPARK PLUG CNG M10	NO	87089900		4.000	0.000	Numbers	515.63	"2,062.52"	206.25	0.00	"1,856.27"	28.00	259.88	259.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,376.03"									"21,080.35"	"2,671.72"	"2,671.72"	0.00	0.00	0.00	0.00	0	0.00	"26,423.79"																																													
B2B				Tax Invoice	3794122503646	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	18	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	427.97	855.94	85.59	0.00	770.35	18.00	69.33	69.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.01									"21,080.35"	"2,671.72"	"2,671.72"	0.00	0.00	0.00	0.00	0	0.00	"26,423.79"																																													
B2B				Tax Invoice	3794122503646	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	19	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									"21,080.35"	"2,671.72"	"2,671.72"	0.00	0.00	0.00	0.00	0	0.00	"26,423.79"																																													
B2B				Tax Invoice	3794122503646	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	20	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	601.56	601.56	60.16	0.00	541.40	28.00	75.80	75.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.00									"21,080.35"	"2,671.72"	"2,671.72"	0.00	0.00	0.00	0.00	0	0.00	"26,423.79"																																													
B2B				Tax Invoice	3794122503646	18/08/2025	29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	Karnataka	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	9633017122	inbound@omkargroups.com							29AAAFO6863D1Z5	OMKAR TRANSPORT	OMKAR TRANSPORT	MANDAKALLI POST MANDAKALLI MYSORE  NO 76		NO 76 77 MYSORE NANJANGUD ROAD	571311	Karnataka	21	INJECTOR ASSY CNG BS VI SOFT SEAT	NO	84099194		4.000	0.000	Numbers	"3,199.22"	"12,796.88"	"1,279.69"	0.00	"11,517.19"	28.00	"1,612.41"	"1,612.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,742.01"									"21,080.35"	"2,671.72"	"2,671.72"	0.00	0.00	0.00	0.00	0	0.00	"26,423.79"																																													
B2B				Tax Invoice	3794122503647	18/08/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"4,864.00"	437.77	437.77	0.00	0.00	0.00	0.00	0	0.00	"5,739.54"																																													
B2B				Tax Invoice	3794122503647	18/08/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	2	HEAD LIGHT BULB 12V 100 90	NO	85122010		2.000	0.000	Numbers	247.00	494.00	0.00	0.00	494.00	18.00	44.46	44.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	582.92									"4,864.00"	437.77	437.77	0.00	0.00	0.00	0.00	0	0.00	"5,739.54"																																													
B2B				Tax Invoice	3794122503647	18/08/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	3	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"									"4,864.00"	437.77	437.77	0.00	0.00	0.00	0.00	0	0.00	"5,739.54"																																													
B2B				Tax Invoice	3794122503647	18/08/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	4	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"									"4,864.00"	437.77	437.77	0.00	0.00	0.00	0.00	0	0.00	"5,739.54"																																													
B2B				Tax Invoice	3794122503647	18/08/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	5	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"									"4,864.00"	437.77	437.77	0.00	0.00	0.00	0.00	0	0.00	"5,739.54"																																													
B2B	N			Tax Invoice	379455251207	18/08/2025	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	SUBLET	YES	998714		3.000	0.000	Others	460.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"9,424.89"	0.00	0.00	"1,743.98"	0.00	0.00	0.00	0	0.00	"11,168.87"																																													
B2B	N			Tax Invoice	379455251207	18/08/2025	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 INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	123.02	132.25	0.00	0.00	132.25	18.00	0.00	0.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.06									"9,424.89"	0.00	0.00	"1,743.98"	0.00	0.00	0.00	0	0.00	"11,168.87"																																													
B2B	N			Tax Invoice	379455251207	18/08/2025	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	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"9,424.89"	0.00	0.00	"1,743.98"	0.00	0.00	0.00	0	0.00	"11,168.87"																																													
B2B	N			Tax Invoice	379455251207	18/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	441.75	474.88	0.00	0.00	474.88	28.00	0.00	0.00	132.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.85									"9,424.89"	0.00	0.00	"1,743.98"	0.00	0.00	0.00	0	0.00	"11,168.87"																																													
B2B	N			Tax Invoice	379455251207	18/08/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	201.57	"2,821.98"	0.00	0.00	"2,821.98"	18.00	0.00	0.00	507.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,329.94"									"9,424.89"	0.00	0.00	"1,743.98"	0.00	0.00	0.00	0	0.00	"11,168.87"																																													
B2B	N			Tax Invoice	379455251207	18/08/2025	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		5.200	0.000	Others	460.00	"2,392.00"	0.00	0.00	"2,392.00"	18.00	0.00	0.00	430.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.56"									"9,424.89"	0.00	0.00	"1,743.98"	0.00	0.00	0.00	0	0.00	"11,168.87"																																													
B2B	N			Tax Invoice	379455251208	18/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUAL BRAKE VALVE  PENDANT TYPE  ASSY	NO	87083000		1.000	0.000	Numbers	"6,472.22"	"6,957.63"	0.00	0.00	"6,957.63"	28.00	0.00	0.00	"1,948.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,905.77"									"8,212.58"	0.00	0.00	"2,244.33"	0.00	0.00	0.00	0	0.00	"10,456.91"																																													
B2B	N			Tax Invoice	379455251208	18/08/2025	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	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									"8,212.58"	0.00	0.00	"2,244.33"	0.00	0.00	0.00	0	0.00	"10,456.91"																																													
B2B	N			Tax Invoice	379455251208	18/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	460.00	414.00	0.00	0.00	414.00	18.00	0.00	0.00	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.52									"8,212.58"	0.00	0.00	"2,244.33"	0.00	0.00	0.00	0	0.00	"10,456.91"																																													
B2B	N			Tax Invoice	379455251208	18/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	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									"8,212.58"	0.00	0.00	"2,244.33"	0.00	0.00	0.00	0	0.00	"10,456.91"																																													
B2B	N			Tax Invoice	379455251209	18/08/2025	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	WIDE BAND O2 SENSOR TSP BN SEALING	NO	90318000		1.000	0.000	Numbers	"6,066.68"	"6,521.68"	0.00	0.00	"6,521.68"	18.00	0.00	0.00	"1,173.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,695.58"									"6,613.68"	0.00	0.00	"1,190.46"	0.00	0.00	0.00	0	0.00	"7,804.14"																																													
B2B	N			Tax Invoice	379455251209	18/08/2025	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		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"6,613.68"	0.00	0.00	"1,190.46"	0.00	0.00	0.00	0	0.00	"7,804.14"																																													
B2B	N			Tax Invoice	379455251210	18/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,490.91"	"1,602.73"	0.00	0.00	"1,602.73"	28.00	0.00	0.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.49"									"1,740.73"	0.00	0.00	473.60	0.00	0.00	0.00	0	0.00	"2,214.33"																																													
B2B	N			Tax Invoice	379455251210	18/08/2025	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									"1,740.73"	0.00	0.00	473.60	0.00	0.00	0.00	0	0.00	"2,214.33"																																													
B2B	N			Tax Invoice	379455251211	18/08/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,026.22"	"1,103.18"	0.00	0.00	"1,103.18"	18.00	0.00	0.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.75"									"2,851.18"	0.00	0.00	513.21	0.00	0.00	0.00	0	0.00	"3,364.39"																																													
B2B	N			Tax Invoice	379455251211	18/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	460.00	"1,748.00"	0.00	0.00	"1,748.00"	18.00	0.00	0.00	314.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,062.64"									"2,851.18"	0.00	0.00	513.21	0.00	0.00	0.00	0	0.00	"3,364.39"																																													
