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	3794162501206	18/09/2025	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	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	133.48	0.00	"1,201.27"	18.00	108.11	108.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.49"									"11,782.20"	"1,145.88"	"1,145.88"	0.00	0.00	0.00	0.00	0	0.00	"14,073.96"																																													
B2B				Tax Invoice	3794162501206	18/09/2025	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	9	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									"11,782.20"	"1,145.88"	"1,145.88"	0.00	0.00	0.00	0.00	0	0.00	"14,073.96"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	1	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	155.21	155.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	2	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	843.22	843.22	0.00	0.00	843.22	18.00	75.89	75.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.00									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	3	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	"3,622.88"	"3,622.88"	0.00	0.00	"3,622.88"	18.00	326.06	326.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,275.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	4	GASKET INLET FLAP DIA 60	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	5	ASSY PAN OIL	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"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	6	OIL PAN SEAL E494	NO	87089900		1.000	0.000	Numbers	"1,382.81"	"1,382.81"	0.00	0.00	"1,382.81"	28.00	193.59	193.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.99"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	7	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"6,359.38"	"6,359.38"	0.00	0.00	"6,359.38"	28.00	890.31	890.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,140.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8	ASSY CLAMP EXHAUST	NO	87081090		1.000	0.000	Numbers	484.38	484.38	0.00	0.00	484.38	28.00	67.81	67.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.00									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	9	EVO SUPPLY MODULE WOT NRV 24V	NO	84135090		1.000	0.000	Numbers	"32,491.53"	"32,491.53"	0.00	0.00	"32,491.53"	18.00	"2,924.24"	"2,924.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,340.01"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	10	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"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	11	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"12,707.03"	"12,707.03"	0.00	0.00	"12,707.03"	28.00	"1,778.98"	"1,778.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,264.99"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	12	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"2,838.98"	"2,838.98"	0.00	0.00	"2,838.98"	18.00	255.51	255.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,350.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	13	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	14	DRAGLINK	NO	87089900		1.000	0.000	Numbers	"4,902.34"	"4,902.34"	0.00	0.00	"4,902.34"	28.00	686.33	686.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,275.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	15	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	172.00	344.00	0.00	0.00	344.00	5.00	8.60	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.20									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	16	ASSY  BRACKET R C LAMP	NO	87089900		1.000	0.000	Numbers	476.56	476.56	0.00	0.00	476.56	28.00	66.72	66.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.00									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	17	GSL SELECT BRACKET	NO	87089900		1.000	0.000	Numbers	753.91	753.91	0.00	0.00	753.91	28.00	105.55	105.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	965.01									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794162501209	18/09/2025	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	8	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									"11,782.20"	"1,145.88"	"1,145.88"	0.00	0.00	0.00	0.00	0	0.00	"14,073.96"																																													
B2B				Tax Invoice	3794162501209	18/09/2025	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	9	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"									"11,782.20"	"1,145.88"	"1,145.88"	0.00	0.00	0.00	0.00	0	0.00	"14,073.96"																																													
B2B				Tax Invoice	3794162501210	18/09/2025	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									"12,706.09"	"1,237.93"	"1,237.93"	0.00	0.00	0.00	0.00	0	0.00	"15,181.95"																																													
B2B				Tax Invoice	3794162501210	18/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	133.48	0.00	"1,201.27"	18.00	108.11	108.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.49"									"12,706.09"	"1,237.93"	"1,237.93"	0.00	0.00	0.00	0.00	0	0.00	"15,181.95"																																													
B2B				Tax Invoice	3794162501210	18/09/2025	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 TRANSMISSION OIL 209LTR	NO	27101974		4.500	0.000	Numbers	275.42	"1,239.39"	123.94	0.00	"1,115.45"	18.00	100.39	100.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,316.23"									"12,706.09"	"1,237.93"	"1,237.93"	0.00	0.00	0.00	0.00	0	0.00	"15,181.95"																																													
B2B				Tax Invoice	3794162501210	18/09/2025	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	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	72.32	0.00	650.89	12.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	728.99									"12,706.09"	"1,237.93"	"1,237.93"	0.00	0.00	0.00	0.00	0	0.00	"15,181.95"																																													
B2B				Tax Invoice	3794162501210	18/09/2025	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	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"12,706.09"	"1,237.93"	"1,237.93"	0.00	0.00	0.00	0.00	0	0.00	"15,181.95"																																													
B2B				Tax Invoice	3794162501210	18/09/2025	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	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"									"12,706.09"	"1,237.93"	"1,237.93"	0.00	0.00	0.00	0.00	0	0.00	"15,181.95"																																													
B2B				Tax Invoice	3794162501210	18/09/2025	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	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"									"12,706.09"	"1,237.93"	"1,237.93"	0.00	0.00	0.00	0.00	0	0.00	"15,181.95"																																													
B2B				Tax Invoice	3794162501210	18/09/2025	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	8	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									"12,706.09"	"1,237.93"	"1,237.93"	0.00	0.00	0.00	0.00	0	0.00	"15,181.95"																																													
B2B				Tax Invoice	3794162501210	18/09/2025	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	9	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,706.09"	"1,237.93"	"1,237.93"	0.00	0.00	0.00	0.00	0	0.00	"15,181.95"																																													
B2B				Tax Invoice	3794122504511	18/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	25	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									"22,887.28"	"2,440.41"	"2,440.41"	0.00	0.00	0.00	0.00	0	0.00	"27,768.10"																																													
B2B				Tax Invoice	3794122504511	18/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	26	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	103.39	0.00	930.51	18.00	83.75	83.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.01"									"22,887.28"	"2,440.41"	"2,440.41"	0.00	0.00	0.00	0.00	0	0.00	"27,768.10"																																													
B2B				Tax Invoice	3794122504511	18/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	27	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									"22,887.28"	"2,440.41"	"2,440.41"	0.00	0.00	0.00	0.00	0	0.00	"27,768.10"																																													
B2B				Tax Invoice	3794122504511	18/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	28	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	61.02	0.00	549.15	18.00	49.42	49.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	647.99									"22,887.28"	"2,440.41"	"2,440.41"	0.00	0.00	0.00	0.00	0	0.00	"27,768.10"																																													
B2B				Tax Invoice	3794122504511	18/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	29	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,546.88"	"1,546.88"	154.69	0.00	"1,392.19"	28.00	194.91	194.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,782.01"									"22,887.28"	"2,440.41"	"2,440.41"	0.00	0.00	0.00	0.00	0	0.00	"27,768.10"																																													
B2B				Tax Invoice	3794122504511	18/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	30	PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	"1,109.38"	"1,109.38"	110.94	0.00	998.44	28.00	139.78	139.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,278.00"									"22,887.28"	"2,440.41"	"2,440.41"	0.00	0.00	0.00	0.00	0	0.00	"27,768.10"																																													
B2B				Tax Invoice	3794122504511	18/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	31	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	805.08	805.08	80.51	0.00	724.57	18.00	65.21	65.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.99									"22,887.28"	"2,440.41"	"2,440.41"	0.00	0.00	0.00	0.00	0	0.00	"27,768.10"																																													
B2B				Tax Invoice	3794122504511	18/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	575.00	396.75	39.68	0.00	357.07	18.00	32.14	32.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.35									"22,887.28"	"2,440.41"	"2,440.41"	0.00	0.00	0.00	0.00	0	0.00	"27,768.10"																																													
B2B				Tax Invoice	3794122504511	18/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	33	CONICAL WASHER	NO	73182200		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"22,887.28"	"2,440.41"	"2,440.41"	0.00	0.00	0.00	0.00	0	0.00	"27,768.10"																																													
B2B				Tax Invoice	3794122504511	18/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	34	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									"22,887.28"	"2,440.41"	"2,440.41"	0.00	0.00	0.00	0.00	0	0.00	"27,768.10"																																													
B2B				Tax Invoice	3794122504511	18/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	35	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									"22,887.28"	"2,440.41"	"2,440.41"	0.00	0.00	0.00	0.00	0	0.00	"27,768.10"																																													
B2B				Tax Invoice	3794122504511	18/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	36	VEHICLE SPEED SENSOR	NO	87089900		1.000	0.000	Numbers	671.88	671.88	67.19	0.00	604.69	28.00	84.66	84.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.01									"22,887.28"	"2,440.41"	"2,440.41"	0.00	0.00	0.00	0.00	0	0.00	"27,768.10"																																													
B2B				Tax Invoice	3794122504513	18/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"40,060.72"	"3,693.98"	"3,693.98"	0.00	0.00	0.00	0.00	0	0.00	"47,448.68"																																													
B2B				Tax Invoice	3794122504513	18/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	2	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	31.47	0.00	597.99	12.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.75									"40,060.72"	"3,693.98"	"3,693.98"	0.00	0.00	0.00	0.00	0	0.00	"47,448.68"																																													
B2B				Tax Invoice	3794122504513	18/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	3	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	101.48	0.00	"1,928.18"	18.00	173.54	173.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.26"									"40,060.72"	"3,693.98"	"3,693.98"	0.00	0.00	0.00	0.00	0	0.00	"47,448.68"																																													
B2B				Tax Invoice	3794122504513	18/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	4	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	86.23	0.00	"1,638.35"	18.00	147.45	147.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"40,060.72"	"3,693.98"	"3,693.98"	0.00	0.00	0.00	0.00	0	0.00	"47,448.68"																																													
B2B				Tax Invoice	3794122504513	18/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	5	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	179.87	0.00	"3,417.59"	18.00	307.58	307.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,032.75"									"40,060.72"	"3,693.98"	"3,693.98"	0.00	0.00	0.00	0.00	0	0.00	"47,448.68"																																													
B2B				Tax Invoice	3794122504513	18/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	6	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	65.89	0.00	"1,251.91"	18.00	112.67	112.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,477.25"									"40,060.72"	"3,693.98"	"3,693.98"	0.00	0.00	0.00	0.00	0	0.00	"47,448.68"																																													
B2B				Tax Invoice	3794122504513	18/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"40,060.72"	"3,693.98"	"3,693.98"	0.00	0.00	0.00	0.00	0	0.00	"47,448.68"																																													
B2B				Tax Invoice	3794122504513	18/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	8	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,622.88"	"2,622.88"	131.14	0.00	"2,491.74"	18.00	224.26	224.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.26"									"40,060.72"	"3,693.98"	"3,693.98"	0.00	0.00	0.00	0.00	0	0.00	"47,448.68"																																													
B2B				Tax Invoice	3794122504513	18/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	9	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	198.94	0.00	"3,779.87"	18.00	340.19	340.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,460.25"									"40,060.72"	"3,693.98"	"3,693.98"	0.00	0.00	0.00	0.00	0	0.00	"47,448.68"																																													
B2B				Tax Invoice	3794122504513	18/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	10	SPRING CAM END	NO	87089900		2.000	0.000	Numbers	855.47	"1,710.94"	85.55	0.00	"1,625.39"	28.00	227.55	227.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,080.49"									"40,060.72"	"3,693.98"	"3,693.98"	0.00	0.00	0.00	0.00	0	0.00	"47,448.68"																																													
B2B				Tax Invoice	3794122504513	18/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	11	SHOE RETURN SPRING  HCV	NO	73201020		4.000	0.000	Numbers	105.93	423.72	21.19	0.00	402.53	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.99									"40,060.72"	"3,693.98"	"3,693.98"	0.00	0.00	0.00	0.00	0	0.00	"47,448.68"																																													
B2B				Tax Invoice	3794122504513	18/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	12	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.78	101.56	5.08	0.00	96.48	28.00	13.51	13.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"40,060.72"	"3,693.98"	"3,693.98"	0.00	0.00	0.00	0.00	0	0.00	"47,448.68"																																													
B2B				Tax Invoice	3794122504513	18/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"40,060.72"	"3,693.98"	"3,693.98"	0.00	0.00	0.00	0.00	0	0.00	"47,448.68"																																													
B2B				Tax Invoice	3794122504513	18/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	51.75	0.00	983.25	18.00	88.49	88.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.23"									"40,060.72"	"3,693.98"	"3,693.98"	0.00	0.00	0.00	0.00	0	0.00	"47,448.68"																																													
B2B				Tax Invoice	3794122504513	18/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"40,060.72"	"3,693.98"	"3,693.98"	0.00	0.00	0.00	0.00	0	0.00	"47,448.68"																																													
B2B				Tax Invoice	3794122504521	18/09/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	1	REAR VIEW MIRROR LH	NO	70091010		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"									"3,291.66"	296.25	296.25	0.00	0.00	0.00	0.00	0	0.00	"3,884.16"																																													
B2B				Tax Invoice	3794122504521	18/09/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	2	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"3,291.66"	296.25	296.25	0.00	0.00	0.00	0.00	0	0.00	"3,884.16"																																													
B2B				Tax Invoice	3794122504521	18/09/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"3,291.66"	296.25	296.25	0.00	0.00	0.00	0.00	0	0.00	"3,884.16"																																													
B2B				Tax Invoice	3794162501213	18/09/2025	29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	Karnataka	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	Karnataka	7022274799	nadhiya@seitransexpress.com							29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	51.75	0.00	983.25	18.00	88.49	88.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.23"									"12,895.39"	"1,168.60"	"1,168.60"	0.00	0.00	0.00	0.00	0	0.00	"15,232.59"																																													
B2B				Tax Invoice	3794162501213	18/09/2025	29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	Karnataka	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	Karnataka	7022274799	nadhiya@seitransexpress.com							29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	Karnataka	2	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	60.81	0.00	"1,155.29"	18.00	103.98	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.25"									"12,895.39"	"1,168.60"	"1,168.60"	0.00	0.00	0.00	0.00	0	0.00	"15,232.59"																																													
B2B				Tax Invoice	3794162501213	18/09/2025	29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	Karnataka	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	Karnataka	7022274799	nadhiya@seitransexpress.com							29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	Karnataka	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	30.93	0.00	587.71	18.00	52.89	52.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.49									"12,895.39"	"1,168.60"	"1,168.60"	0.00	0.00	0.00	0.00	0	0.00	"15,232.59"																																													
B2B				Tax Invoice	3794162501213	18/09/2025	29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	Karnataka	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	Karnataka	7022274799	nadhiya@seitransexpress.com							29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	Karnataka	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"12,895.39"	"1,168.60"	"1,168.60"	0.00	0.00	0.00	0.00	0	0.00	"15,232.59"																																													
B2B				Tax Invoice	3794162501213	18/09/2025	29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	Karnataka	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	Karnataka	7022274799	nadhiya@seitransexpress.com							29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	Karnataka	5	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	101.48	0.00	"1,928.18"	18.00	173.54	173.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.26"									"12,895.39"	"1,168.60"	"1,168.60"	0.00	0.00	0.00	0.00	0	0.00	"15,232.59"																																													
B2B				Tax Invoice	3794162501213	18/09/2025	29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	Karnataka	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	Karnataka	7022274799	nadhiya@seitransexpress.com							29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"12,895.39"	"1,168.60"	"1,168.60"	0.00	0.00	0.00	0.00	0	0.00	"15,232.59"																																													
B2B				Tax Invoice	3794162501213	18/09/2025	29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	Karnataka	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	Karnataka	7022274799	nadhiya@seitransexpress.com							29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"12,895.39"	"1,168.60"	"1,168.60"	0.00	0.00	0.00	0.00	0	0.00	"15,232.59"																																													
B2B				Tax Invoice	3794162501213	18/09/2025	29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	Karnataka	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	Karnataka	7022274799	nadhiya@seitransexpress.com							29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	Karnataka	8	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	31.47	0.00	597.99	12.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.75									"12,895.39"	"1,168.60"	"1,168.60"	0.00	0.00	0.00	0.00	0	0.00	"15,232.59"																																													
B2B				Tax Invoice	3794162501213	18/09/2025	29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	Karnataka	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	Karnataka	7022274799	nadhiya@seitransexpress.com							29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	Karnataka	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	179.15	0.00	"3,403.87"	18.00	306.35	306.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,016.57"									"12,895.39"	"1,168.60"	"1,168.60"	0.00	0.00	0.00	0.00	0	0.00	"15,232.59"																																													
B2B				Tax Invoice	3794162501213	18/09/2025	29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	Karnataka	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	Karnataka	7022274799	nadhiya@seitransexpress.com							29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	Karnataka	10	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	33.20	0.00	630.86	28.00	88.32	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"12,895.39"	"1,168.60"	"1,168.60"	0.00	0.00	0.00	0.00	0	0.00	"15,232.59"																																													
B2B	N			Tax Invoice	379455251556	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455251556	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT TRUCK	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455251557	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455251557	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT TRUCK	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455251558	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455251558	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT BUSES	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B				Tax Invoice	3794052501549	18/09/2025	29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	Karnataka	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	9591167913	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	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				Credit Note	3794132500280	18/09/2025	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				Credit Note	3794132500280	18/09/2025	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				Credit Note	3794132500280	18/09/2025	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				Credit Note	3794132500280	18/09/2025	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				Credit Note	3794132500280	18/09/2025	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				Credit Note	3794132500280	18/09/2025	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				Credit Note	3794132500280	18/09/2025	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				Credit Note	3794132500280	18/09/2025	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				Credit Note	3794132500280	18/09/2025	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	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				Credit Note	3794132500280	18/09/2025	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 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				Credit Note	3794132500280	18/09/2025	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	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				Credit Note	3794132500280	18/09/2025	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	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				Credit Note	3794132500280	18/09/2025	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	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				Credit Note	3794132500280	18/09/2025	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	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				Credit Note	3794132500280	18/09/2025	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	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				Credit Note	3794132500280	18/09/2025	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	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	3794162501205	18/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	1	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									"14,286.06"	"1,350.47"	"1,350.47"	0.00	0.00	0.00	0.00	0	0.00	"16,987.00"																																													
B2B				Tax Invoice	3794162501205	18/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	2	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									"14,286.06"	"1,350.47"	"1,350.47"	0.00	0.00	0.00	0.00	0	0.00	"16,987.00"																																													
B2B				Tax Invoice	3794162501205	18/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	3	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"									"14,286.06"	"1,350.47"	"1,350.47"	0.00	0.00	0.00	0.00	0	0.00	"16,987.00"																																													
B2B				Tax Invoice	3794162501205	18/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	4	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"									"14,286.06"	"1,350.47"	"1,350.47"	0.00	0.00	0.00	0.00	0	0.00	"16,987.00"																																													
B2B				Tax Invoice	3794162501205	18/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"14,286.06"	"1,350.47"	"1,350.47"	0.00	0.00	0.00	0.00	0	0.00	"16,987.00"																																													
B2B				Tax Invoice	3794162501205	18/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.000	0.000	Numbers	255.93	"4,350.81"	0.00	0.00	"4,350.81"	18.00	391.57	391.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,133.95"									"14,286.06"	"1,350.47"	"1,350.47"	0.00	0.00	0.00	0.00	0	0.00	"16,987.00"																																													
B2B				Tax Invoice	3794162501205	18/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	7	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"									"14,286.06"	"1,350.47"	"1,350.47"	0.00	0.00	0.00	0.00	0	0.00	"16,987.00"																																													
B2B				Tax Invoice	3794162501205	18/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	8	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"									"14,286.06"	"1,350.47"	"1,350.47"	0.00	0.00	0.00	0.00	0	0.00	"16,987.00"																																													
B2B				Tax Invoice	3794162501205	18/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"14,286.06"	"1,350.47"	"1,350.47"	0.00	0.00	0.00	0.00	0	0.00	"16,987.00"																																													
B2B				Tax Invoice	3794052501551	18/09/2025	29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	Karnataka	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	8296418697	Info@amoghalogistics.com							29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	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	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	18	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	33.00	66.00	0.00	0.00	66.00	28.00	9.24	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.48									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	19	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"11,700.00"	0.00	0.00	"11,700.00"	18.00	"1,053.00"	"1,053.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,806.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	20	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"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	21	DOOR ASSY LH PRIMERED PRO3000 6000	NO	87089900		1.000	0.000	Numbers	"10,976.56"	"10,976.56"	0.00	0.00	"10,976.56"	28.00	"1,536.72"	"1,536.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,050.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.826	0.000	Others	575.00	"4,499.95"	0.00	0.00	"4,499.95"	18.00	405.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,309.95"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.348	0.000	Others	575.00	"2,500.10"	0.00	0.00	"2,500.10"	18.00	225.01	225.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.12"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.348	0.000	Others	575.00	"2,500.10"	0.00	0.00	"2,500.10"	18.00	225.01	225.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.12"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.783	0.000	Others	575.00	"2,750.23"	0.00	0.00	"2,750.23"	18.00	247.52	247.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,245.27"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	26	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"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	27	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"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.739	0.000	Others	575.00	999.93	0.00	0.00	999.93	18.00	89.99	89.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.91"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.348	0.000	Others	575.00	"2,500.10"	0.00	0.00	"2,500.10"	18.00	225.01	225.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.12"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	30	BRACKET CLUTCH BOOSTER	NO	87081090		1.000	0.000	Numbers	867.19	867.19	0.00	0.00	867.19	28.00	121.41	121.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.01"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	31	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	18.00	505.30	505.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.01"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	32	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	18.00	505.30	505.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.01"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	33	HORN ASSEMBLY HIGH TONE 24V	NO	85123010		1.000	0.000	Numbers	"2,703.39"	"2,703.39"	0.00	0.00	"2,703.39"	18.00	243.31	243.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,190.01"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	34	ECU FOR E494 BSVI	NO	87089900		1.000	0.000	Numbers	"24,093.75"	"24,093.75"	0.00	0.00	"24,093.75"	28.00	"3,373.13"	"3,373.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,840.01"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	35	BRACKET ASSY BATTERY CUTOFF SWITCH	NO	87089900		1.000	0.000	Numbers	671.88	671.88	0.00	0.00	671.88	28.00	94.06	94.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	860.00									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	36	BATTERY CABLE	NO	85443000		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	37	M14X1 5X45 BOLT FLANGE	NO	73181500		6.000	0.000	Numbers	84.75	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									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	38	NUT LOCK M14X1 5	NO	73181600		10.000	0.000	Numbers	42.37	423.70	0.00	0.00	423.70	18.00	38.13	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.96									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	39	NUT JAM  14	NO	73181600		10.000	0.000	Numbers	8.47	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									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	40	ASSY   T M CROSS MEMBER	NO	87081090		1.000	0.000	Numbers	"8,988.28"	"8,988.28"	0.00	0.00	"8,988.28"	28.00	"1,258.36"	"1,258.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,505.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	41	SUCTION LINE	NO	87089900		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"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	42	ENGINE MOUNTING CROSSMEMBER BRACKET LH	NO	87081090		1.000	0.000	Numbers	"2,843.75"	"2,843.75"	0.00	0.00	"2,843.75"	28.00	398.13	398.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,640.01"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	43	ENGINE MOUNTING CROSSMEMBERBRACKET RH	NO	87081090		1.000	0.000	Numbers	"2,843.75"	"2,843.75"	0.00	0.00	"2,843.75"	28.00	398.13	398.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,640.01"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	44	ASSY   CROSS MEMBER ENGINE MTG	NO	87081090		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"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	45	BRACKET TOP SHOCK ABSORBER  FR	NO	87089900		2.000	0.000	Numbers	878.91	"1,757.82"	0.00	0.00	"1,757.82"	28.00	246.09	246.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,250.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	46	UREA TANK DUST COVER TOP	NO	87089900		1.000	0.000	Numbers	925.78	925.78	0.00	0.00	925.78	28.00	129.61	129.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,185.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	47	PTO COVER	NO	87089900		1.000	0.000	Numbers	414.06	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									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	48	REVERSE GEAR COVER  11 12	NO	87084000		1.000	0.000	Numbers	261.72	261.72	0.00	0.00	261.72	28.00	36.64	36.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	49	GASKET REVERSE GEAR COVER  11 12	NO	48239030		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									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	50	DUCT ASSY AIR IN	NO	87089900		1.000	0.000	Numbers	"1,210.94"	"1,210.94"	0.00	0.00	"1,210.94"	28.00	169.53	169.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	51	BKT EXHAUST FRONT	NO	87089900		1.000	0.000	Numbers	316.41	316.41	0.00	0.00	316.41	28.00	44.30	44.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.01									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	52	DUCT MOUNTING BRACKET	NO	87089900		1.000	0.000	Numbers	738.28	738.28	0.00	0.00	738.28	28.00	103.36	103.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	228	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,832.03"	"1,832.03"	0.00	0.00	"1,832.03"	28.00	256.48	256.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,344.99"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	229	BRAKE HOSE ELBOW  ONE END	NO	87089900		1.000	0.000	Numbers	765.63	765.63	0.00	0.00	765.63	28.00	107.19	107.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.01									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	230	FUPD BAR ASSY	NO	87089900		1.000	0.000	Numbers	"9,558.59"	"9,558.59"	0.00	0.00	"9,558.59"	28.00	"1,338.20"	"1,338.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,234.99"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	231	FRONT CROSS MEMBER ASSY	NO	87089900		1.000	0.000	Numbers	"10,515.63"	"10,515.63"	0.00	0.00	"10,515.63"	28.00	"1,472.19"	"1,472.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,460.01"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	232	BATTERY CLAMP ASSY 24 VOLT	NO	87089900		1.000	0.000	Numbers	"2,093.75"	"2,093.75"	0.00	0.00	"2,093.75"	28.00	293.13	293.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,680.01"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	233	ARB TOP BUSH	NO	87081090		4.000	0.000	Numbers	27.34	109.40	0.00	0.00	109.40	28.00	15.32	15.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.04									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	234	BRACKET UREA DOSING UNIT	NO	87081090		1.000	0.000	Numbers	449.22	449.22	0.00	0.00	449.22	28.00	62.89	62.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	235	BRACKET FRONT  FRONT SUSPENSION	NO	87089900		1.000	0.000	Numbers	"3,136.72"	"3,136.72"	0.00	0.00	"3,136.72"	28.00	439.14	439.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,015.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	236	BATTERY CARRIER ASSY	NO	87089900		1.000	0.000	Numbers	"5,683.59"	"5,683.59"	0.00	0.00	"5,683.59"	28.00	795.70	795.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,274.99"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	237	SIDE PANEL ASSY  REAR	NO	87081090		1.000	0.000	Numbers	"2,488.28"	"2,488.28"	0.00	0.00	"2,488.28"	28.00	348.36	348.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,185.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504507	18/09/2025	29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	Karnataka	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7022599779								29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	1	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	130.42	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.99"									"15,718.44"	"1,957.90"	"1,957.90"	0.00	0.00	0.00	0.00	0	0.00	"19,634.24"																																													
B2B				Tax Invoice	3794122504507	18/09/2025	29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	Karnataka	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7022599779								29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	2	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"15,718.44"	"1,957.90"	"1,957.90"	0.00	0.00	0.00	0.00	0	0.00	"19,634.24"																																													
B2B				Tax Invoice	3794122504507	18/09/2025	29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	Karnataka	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7022599779								29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	3	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									"15,718.44"	"1,957.90"	"1,957.90"	0.00	0.00	0.00	0.00	0	0.00	"19,634.24"																																													
B2B				Tax Invoice	3794122504507	18/09/2025	29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	Karnataka	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7022599779								29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	4	BEARING BALL	NO	84821011		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									"15,718.44"	"1,957.90"	"1,957.90"	0.00	0.00	0.00	0.00	0	0.00	"19,634.24"																																													
B2B				Tax Invoice	3794122504507	18/09/2025	29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	Karnataka	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7022599779								29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	5	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	28.00	874.45	874.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,994.99"									"15,718.44"	"1,957.90"	"1,957.90"	0.00	0.00	0.00	0.00	0	0.00	"19,634.24"																																													
B2B				Tax Invoice	3794122504507	18/09/2025	29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	Karnataka	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7022599779								29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	6	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	662.27	662.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.01"									"15,718.44"	"1,957.90"	"1,957.90"	0.00	0.00	0.00	0.00	0	0.00	"19,634.24"																																													
B2B				Tax Invoice	3794122504507	18/09/2025	29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	Karnataka	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7022599779								29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.700	0.000	Others	575.00	"2,702.50"	0.00	0.00	"2,702.50"	18.00	243.23	243.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,188.96"									"15,718.44"	"1,957.90"	"1,957.90"	0.00	0.00	0.00	0.00	0	0.00	"19,634.24"																																													
B2B				Tax Invoice	3794162501207	18/09/2025	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"									"11,790.80"	"1,146.09"	"1,146.09"	0.00	0.00	0.00	0.00	0	0.00	"14,082.98"																																													
B2B				Tax Invoice	3794162501207	18/09/2025	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									"11,790.80"	"1,146.09"	"1,146.09"	0.00	0.00	0.00	0.00	0	0.00	"14,082.98"																																													
B2B				Tax Invoice	3794162501207	18/09/2025	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"									"11,790.80"	"1,146.09"	"1,146.09"	0.00	0.00	0.00	0.00	0	0.00	"14,082.98"																																													
B2B				Tax Invoice	3794162501207	18/09/2025	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"									"11,790.80"	"1,146.09"	"1,146.09"	0.00	0.00	0.00	0.00	0	0.00	"14,082.98"																																													
B2B				Tax Invoice	3794162501207	18/09/2025	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	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	178.13	0.00	"1,603.12"	28.00	224.44	224.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,052.00"									"11,790.80"	"1,146.09"	"1,146.09"	0.00	0.00	0.00	0.00	0	0.00	"14,082.98"																																													
B2B				Tax Invoice	3794162501207	18/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	6	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	72.32	0.00	650.89	12.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	728.99									"11,790.80"	"1,146.09"	"1,146.09"	0.00	0.00	0.00	0.00	0	0.00	"14,082.98"																																													
B2B				Tax Invoice	3794162501207	18/09/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	96.40	0.00	867.57	18.00	78.08	78.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,023.73"									"11,790.80"	"1,146.09"	"1,146.09"	0.00	0.00	0.00	0.00	0	0.00	"14,082.98"																																													
B2B				Tax Invoice	3794162501207	18/09/2025	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	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	133.48	0.00	"1,201.27"	18.00	108.11	108.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.49"									"11,790.80"	"1,146.09"	"1,146.09"	0.00	0.00	0.00	0.00	0	0.00	"14,082.98"																																													
B2B				Tax Invoice	3794162501207	18/09/2025	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	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									"11,790.80"	"1,146.09"	"1,146.09"	0.00	0.00	0.00	0.00	0	0.00	"14,082.98"																																													
B2B				Tax Invoice	3794122504510	18/09/2025	29AAJPO0421E1ZZ	ASHOKAKUMAR OJHA	ASHOKAKUMAR OJHA	Karnataka	BHATTARAHALLI BANGALORE NORTH  ANNAPORN		ANNAPORNAESWARI LAYOUT	560049	Karnataka	9731271718	ashokahojha11@gmail.com							29AAJPO0421E1ZZ	ASHOKAKUMAR OJHA	ASHOKAKUMAR OJHA	BHATTARAHALLI BANGALORE NORTH  ANNAPORN		ANNAPORNAESWARI LAYOUT	560049	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									"6,687.53"	797.66	797.66	0.00	0.00	0.00	0.00	0	0.00	"8,282.85"																																													
B2B				Tax Invoice	3794122504510	18/09/2025	29AAJPO0421E1ZZ	ASHOKAKUMAR OJHA	ASHOKAKUMAR OJHA	Karnataka	BHATTARAHALLI BANGALORE NORTH  ANNAPORN		ANNAPORNAESWARI LAYOUT	560049	Karnataka	9731271718	ashokahojha11@gmail.com							29AAJPO0421E1ZZ	ASHOKAKUMAR OJHA	ASHOKAKUMAR OJHA	BHATTARAHALLI BANGALORE NORTH  ANNAPORN		ANNAPORNAESWARI LAYOUT	560049	Karnataka	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"6,687.53"	797.66	797.66	0.00	0.00	0.00	0.00	0	0.00	"8,282.85"																																													
B2B				Tax Invoice	3794122504510	18/09/2025	29AAJPO0421E1ZZ	ASHOKAKUMAR OJHA	ASHOKAKUMAR OJHA	Karnataka	BHATTARAHALLI BANGALORE NORTH  ANNAPORN		ANNAPORNAESWARI LAYOUT	560049	Karnataka	9731271718	ashokahojha11@gmail.com							29AAJPO0421E1ZZ	ASHOKAKUMAR OJHA	ASHOKAKUMAR OJHA	BHATTARAHALLI BANGALORE NORTH  ANNAPORN		ANNAPORNAESWARI LAYOUT	560049	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"6,687.53"	797.66	797.66	0.00	0.00	0.00	0.00	0	0.00	"8,282.85"																																													
B2B				Tax Invoice	3794122504510	18/09/2025	29AAJPO0421E1ZZ	ASHOKAKUMAR OJHA	ASHOKAKUMAR OJHA	Karnataka	BHATTARAHALLI BANGALORE NORTH  ANNAPORN		ANNAPORNAESWARI LAYOUT	560049	Karnataka	9731271718	ashokahojha11@gmail.com							29AAJPO0421E1ZZ	ASHOKAKUMAR OJHA	ASHOKAKUMAR OJHA	BHATTARAHALLI BANGALORE NORTH  ANNAPORN		ANNAPORNAESWARI LAYOUT	560049	Karnataka	4	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"									"6,687.53"	797.66	797.66	0.00	0.00	0.00	0.00	0	0.00	"8,282.85"																																													
B2B				Tax Invoice	3794122504510	18/09/2025	29AAJPO0421E1ZZ	ASHOKAKUMAR OJHA	ASHOKAKUMAR OJHA	Karnataka	BHATTARAHALLI BANGALORE NORTH  ANNAPORN		ANNAPORNAESWARI LAYOUT	560049	Karnataka	9731271718	ashokahojha11@gmail.com							29AAJPO0421E1ZZ	ASHOKAKUMAR OJHA	ASHOKAKUMAR OJHA	BHATTARAHALLI BANGALORE NORTH  ANNAPORN		ANNAPORNAESWARI LAYOUT	560049	Karnataka	5	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"2,019.53"	"2,019.53"	0.00	0.00	"2,019.53"	28.00	282.73	282.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,584.99"									"6,687.53"	797.66	797.66	0.00	0.00	0.00	0.00	0	0.00	"8,282.85"																																													
B2B				Tax Invoice	3794122504510	18/09/2025	29AAJPO0421E1ZZ	ASHOKAKUMAR OJHA	ASHOKAKUMAR OJHA	Karnataka	BHATTARAHALLI BANGALORE NORTH  ANNAPORN		ANNAPORNAESWARI LAYOUT	560049	Karnataka	9731271718	ashokahojha11@gmail.com							29AAJPO0421E1ZZ	ASHOKAKUMAR OJHA	ASHOKAKUMAR OJHA	BHATTARAHALLI BANGALORE NORTH  ANNAPORN		ANNAPORNAESWARI LAYOUT	560049	Karnataka	6	BUMPER BEZEL ASSY 1 8M LH AS MOLDED	NO	87089900		1.000	0.000	Numbers	417.97	417.97	0.00	0.00	417.97	28.00	58.52	58.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"6,687.53"	797.66	797.66	0.00	0.00	0.00	0.00	0	0.00	"8,282.85"																																													
B2B				Tax Invoice	3794122504510	18/09/2025	29AAJPO0421E1ZZ	ASHOKAKUMAR OJHA	ASHOKAKUMAR OJHA	Karnataka	BHATTARAHALLI BANGALORE NORTH  ANNAPORN		ANNAPORNAESWARI LAYOUT	560049	Karnataka	9731271718	ashokahojha11@gmail.com							29AAJPO0421E1ZZ	ASHOKAKUMAR OJHA	ASHOKAKUMAR OJHA	BHATTARAHALLI BANGALORE NORTH  ANNAPORN		ANNAPORNAESWARI LAYOUT	560049	Karnataka	7	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"									"6,687.53"	797.66	797.66	0.00	0.00	0.00	0.00	0	0.00	"8,282.85"																																													
B2B				Tax Invoice	3794122504510	18/09/2025	29AAJPO0421E1ZZ	ASHOKAKUMAR OJHA	ASHOKAKUMAR OJHA	Karnataka	BHATTARAHALLI BANGALORE NORTH  ANNAPORN		ANNAPORNAESWARI LAYOUT	560049	Karnataka	9731271718	ashokahojha11@gmail.com							29AAJPO0421E1ZZ	ASHOKAKUMAR OJHA	ASHOKAKUMAR OJHA	BHATTARAHALLI BANGALORE NORTH  ANNAPORN		ANNAPORNAESWARI LAYOUT	560049	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	575.00	431.25	0.00	0.00	431.25	18.00	38.81	38.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.87									"6,687.53"	797.66	797.66	0.00	0.00	0.00	0.00	0	0.00	"8,282.85"																																													
B2B				Tax Invoice	3794122504510	18/09/2025	29AAJPO0421E1ZZ	ASHOKAKUMAR OJHA	ASHOKAKUMAR OJHA	Karnataka	BHATTARAHALLI BANGALORE NORTH  ANNAPORN		ANNAPORNAESWARI LAYOUT	560049	Karnataka	9731271718	ashokahojha11@gmail.com							29AAJPO0421E1ZZ	ASHOKAKUMAR OJHA	ASHOKAKUMAR OJHA	BHATTARAHALLI BANGALORE NORTH  ANNAPORN		ANNAPORNAESWARI LAYOUT	560049	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"6,687.53"	797.66	797.66	0.00	0.00	0.00	0.00	0	0.00	"8,282.85"																																													
B2B				Tax Invoice	3794122504518	18/09/2025	29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	Karnataka	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	9986593941								29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	6.65	0.00	108.35	18.00	9.75	9.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.85									"34,589.52"	"3,705.55"	"3,705.55"	0.00	0.00	0.00	0.00	0	0.00	"42,000.62"																																													
B2B				Tax Invoice	3794122504518	18/09/2025	29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	Karnataka	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	9986593941								29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	33.26	0.00	541.74	18.00	48.76	48.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	639.26									"34,589.52"	"3,705.55"	"3,705.55"	0.00	0.00	0.00	0.00	0	0.00	"42,000.62"																																													
B2B				Tax Invoice	3794122504518	18/09/2025	29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	Karnataka	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	9986593941								29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	26.61	0.00	433.39	18.00	39.01	39.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.41									"34,589.52"	"3,705.55"	"3,705.55"	0.00	0.00	0.00	0.00	0	0.00	"42,000.62"																																													
B2B				Tax Invoice	3794122504518	18/09/2025	29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	Karnataka	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	9986593941								29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	113.10	0.00	"1,841.90"	18.00	165.77	165.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,173.44"									"34,589.52"	"3,705.55"	"3,705.55"	0.00	0.00	0.00	0.00	0	0.00	"42,000.62"																																													
B2B				Tax Invoice	3794122504518	18/09/2025	29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	Karnataka	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	9986593941								29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	86.49	0.00	"1,408.51"	18.00	126.77	126.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,662.05"									"34,589.52"	"3,705.55"	"3,705.55"	0.00	0.00	0.00	0.00	0	0.00	"42,000.62"																																													
B2B				Tax Invoice	3794122504518	18/09/2025	29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	Karnataka	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	9986593941								29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	13.31	0.00	216.69	18.00	19.50	19.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.69									"34,589.52"	"3,705.55"	"3,705.55"	0.00	0.00	0.00	0.00	0	0.00	"42,000.62"																																													
B2B				Tax Invoice	3794122504518	18/09/2025	29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	Karnataka	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	9986593941								29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	18.30	0.00	297.95	18.00	26.82	26.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	351.59									"34,589.52"	"3,705.55"	"3,705.55"	0.00	0.00	0.00	0.00	0	0.00	"42,000.62"																																													
B2B				Tax Invoice	3794122504518	18/09/2025	29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	Karnataka	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	9986593941								29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	16.63	0.00	270.87	18.00	24.38	24.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.63									"34,589.52"	"3,705.55"	"3,705.55"	0.00	0.00	0.00	0.00	0	0.00	"42,000.62"																																													
B2B				Tax Invoice	3794122504518	18/09/2025	29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	Karnataka	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	9986593941								29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	21	FUEL TANK ASSY 100 LTRS   2	NO	87089900		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	562.27	0.00	"8,808.82"	28.00	"1,233.23"	"1,233.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,275.28"									"34,589.52"	"3,705.55"	"3,705.55"	0.00	0.00	0.00	0.00	0	0.00	"42,000.62"																																													
B2B				Tax Invoice	3794122504518	18/09/2025	29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	Karnataka	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	9986593941								29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	22	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,863.28"	"2,863.28"	171.80	0.00	"2,691.48"	28.00	376.81	376.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,445.10"									"34,589.52"	"3,705.55"	"3,705.55"	0.00	0.00	0.00	0.00	0	0.00	"42,000.62"																																													
B2B				Tax Invoice	3794122504518	18/09/2025	29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	Karnataka	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	9986593941								29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	23	WC KIT FR LH   FR RH	NO	40169390		4.000	0.000	Numbers	76.27	305.08	18.30	0.00	286.78	18.00	25.81	25.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.40									"34,589.52"	"3,705.55"	"3,705.55"	0.00	0.00	0.00	0.00	0	0.00	"42,000.62"																																													
B2B				Tax Invoice	3794122504518	18/09/2025	29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	Karnataka	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	9986593941								29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	24	BRAKE FLUID 500 ML DOT 3	NO	38190010		4.000	0.000	Numbers	221.00	884.00	0.00	0.00	884.00	18.00	79.56	79.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.12"									"34,589.52"	"3,705.55"	"3,705.55"	0.00	0.00	0.00	0.00	0	0.00	"42,000.62"																																													
B2B				Tax Invoice	3794122504518	18/09/2025	29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	Karnataka	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	9986593941								29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	25	BEARING OUTER F A HUB WHEEL  32207	NO	84822011		1.000	0.000	Numbers	733.05	733.05	43.98	0.00	689.07	18.00	62.02	62.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	813.11									"34,589.52"	"3,705.55"	"3,705.55"	0.00	0.00	0.00	0.00	0	0.00	"42,000.62"																																													
B2B				Tax Invoice	3794122504518	18/09/2025	29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	Karnataka	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	9986593941								29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	26	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		2.000	0.000	Numbers	838.98	"1,677.96"	100.66	0.00	"1,577.30"	18.00	141.96	141.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,861.22"									"34,589.52"	"3,705.55"	"3,705.55"	0.00	0.00	0.00	0.00	0	0.00	"42,000.62"																																													
B2B				Tax Invoice	3794122504518	18/09/2025	29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	Karnataka	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	9986593941								29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	27	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	372.88	22.37	0.00	350.51	18.00	31.55	31.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.61									"34,589.52"	"3,705.55"	"3,705.55"	0.00	0.00	0.00	0.00	0	0.00	"42,000.62"																																													
B2B				Tax Invoice	3794122504518	18/09/2025	29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	Karnataka	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	9986593941								29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	28	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	8.14	0.00	127.45	18.00	11.47	11.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.39									"34,589.52"	"3,705.55"	"3,705.55"	0.00	0.00	0.00	0.00	0	0.00	"42,000.62"																																													
B2B				Tax Invoice	3794122504518	18/09/2025	29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	Karnataka	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	9986593941								29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	29	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"34,589.52"	"3,705.55"	"3,705.55"	0.00	0.00	0.00	0.00	0	0.00	"42,000.62"																																													
B2B				Tax Invoice	3794122504518	18/09/2025	29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	Karnataka	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	9986593941								29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	30	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		4.000	0.000	Numbers	144.07	576.28	34.58	0.00	541.70	18.00	48.75	48.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	639.20									"34,589.52"	"3,705.55"	"3,705.55"	0.00	0.00	0.00	0.00	0	0.00	"42,000.62"																																													
B2B				Tax Invoice	3794122504503	18/09/2025	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									"89,419.11"	0.00	0.00	"24,143.77"	0.00	0.00	0.00	0	0.00	"1,13,562.88"																																													
B2B				Tax Invoice	3794122504503	18/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	230.00	0.00	"2,645.00"	18.00	0.00	0.00	476.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"89,419.11"	0.00	0.00	"24,143.77"	0.00	0.00	0.00	0	0.00	"1,13,562.88"																																													
B2B				Tax Invoice	3794122504503	18/09/2025	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		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"									"89,419.11"	0.00	0.00	"24,143.77"	0.00	0.00	0.00	0	0.00	"1,13,562.88"																																													
B2B				Tax Invoice	3794122504503	18/09/2025	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"									"89,419.11"	0.00	0.00	"24,143.77"	0.00	0.00	0.00	0	0.00	"1,13,562.88"																																													
B2B				Tax Invoice	3794122504503	18/09/2025	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		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									"89,419.11"	0.00	0.00	"24,143.77"	0.00	0.00	0.00	0	0.00	"1,13,562.88"																																													
B2B				Tax Invoice	3794122504503	18/09/2025	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	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									"89,419.11"	0.00	0.00	"24,143.77"	0.00	0.00	0.00	0	0.00	"1,13,562.88"																																													
B2B				Tax Invoice	3794122504503	18/09/2025	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	KING PIN REPAIR KIT WITHOUT BUSH HCV	NO	87089900		1.000	0.000	Numbers	800.78	800.78	40.04	0.00	760.74	28.00	0.00	0.00	213.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	973.75									"89,419.11"	0.00	0.00	"24,143.77"	0.00	0.00	0.00	0	0.00	"1,13,562.88"																																													
B2B				Tax Invoice	3794122504503	18/09/2025	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"	55.93	0.00	"1,062.71"	18.00	0.00	0.00	191.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,254.00"									"89,419.11"	0.00	0.00	"24,143.77"	0.00	0.00	0.00	0	0.00	"1,13,562.88"																																													
B2B				Tax Invoice	3794122504503	18/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	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									"89,419.11"	0.00	0.00	"24,143.77"	0.00	0.00	0.00	0	0.00	"1,13,562.88"																																													
B2B				Tax Invoice	3794122504503	18/09/2025	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	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									"89,419.11"	0.00	0.00	"24,143.77"	0.00	0.00	0.00	0	0.00	"1,13,562.88"																																													
B2B				Tax Invoice	3794122504503	18/09/2025	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	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									"89,419.11"	0.00	0.00	"24,143.77"	0.00	0.00	0.00	0	0.00	"1,13,562.88"																																													
B2B				Tax Invoice	3794122504503	18/09/2025	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	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"									"89,419.11"	0.00	0.00	"24,143.77"	0.00	0.00	0.00	0	0.00	"1,13,562.88"																																													
B2B				Tax Invoice	3794122504503	18/09/2025	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	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"									"89,419.11"	0.00	0.00	"24,143.77"	0.00	0.00	0.00	0	0.00	"1,13,562.88"																																													
B2B				Tax Invoice	3794122504503	18/09/2025	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	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"									"89,419.11"	0.00	0.00	"24,143.77"	0.00	0.00	0.00	0	0.00	"1,13,562.88"																																													
B2B				Tax Invoice	3794122504503	18/09/2025	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		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									"89,419.11"	0.00	0.00	"24,143.77"	0.00	0.00	0.00	0	0.00	"1,13,562.88"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	158	BOLT M6X1X16	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									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	159	CABLE TAG	NO	84822011		40.000	0.000	Numbers	3.00	120.00	0.00	0.00	120.00	18.00	10.80	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	160	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"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	161	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"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	162	HOSE CLAMP DIA 16 27	NO	73269099		5.000	0.000	Numbers	80.51	402.55	0.00	0.00	402.55	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.01									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	163	HOSE CLAMP	NO	73261100		3.000	0.000	Numbers	101.69	305.07	0.00	0.00	305.07	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	164	HOSE CLIP  DIA 21   MCV	NO	73182910		5.000	0.000	Numbers	114.41	572.05	0.00	0.00	572.05	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.01									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	165	WHEEL DISC 7 5X20  6X4T 40 49 MAV   10H	NO	87087000		1.000	0.000	Numbers	"10,597.66"	"10,597.66"	0.00	0.00	"10,597.66"	28.00	"1,483.67"	"1,483.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,565.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	166	PANEL ASSY BACK 2 1 M	NO	87089900		1.000	0.000	Numbers	"8,875.00"	"8,875.00"	0.00	0.00	"8,875.00"	28.00	"1,242.50"	"1,242.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,360.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	167	WELT ASSY BODY LH	NO	87089900		1.000	0.000	Numbers	"1,144.53"	"1,144.53"	0.00	0.00	"1,144.53"	28.00	160.23	160.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,464.99"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	168	BRKT TILT HINGE  LH	NO	87089900		1.000	0.000	Numbers	"3,152.34"	"3,152.34"	0.00	0.00	"3,152.34"	28.00	441.33	441.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,035.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	169	BRKT TILT HINGE  RH	NO	87081090		1.000	0.000	Numbers	"3,277.34"	"3,277.34"	0.00	0.00	"3,277.34"	28.00	458.83	458.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	170	BAR TORSION RH	NO	87089900		1.000	0.000	Numbers	"3,792.97"	"3,792.97"	0.00	0.00	"3,792.97"	28.00	531.02	531.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,855.01"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	171	BAR TORSION LH	NO	87089900		1.000	0.000	Numbers	"3,792.97"	"3,792.97"	0.00	0.00	"3,792.97"	28.00	531.02	531.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,855.01"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	172	ARM TORSION BAR	NO	87089900		2.000	0.000	Numbers	"2,277.34"	"4,554.70"	0.00	0.00	"4,554.70"	28.00	637.66	637.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,830.02"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	173	BUSH TORSION BAR	NO	87089900		2.000	0.000	Numbers	39.06	78.14	0.00	0.00	78.14	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	174	LOCK ASSY CAB REAR MTG	NO	83012000		1.000	0.000	Numbers	"2,605.93"	"2,605.93"	0.00	0.00	"2,605.93"	18.00	234.53	234.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,074.99"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	175	ASSY SUB HOOK	NO	87089900		1.000	0.000	Numbers	738.28	738.28	0.00	0.00	738.28	28.00	103.36	103.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	176	COVER GRIP CTR LH	NO	87081090		1.000	0.000	Numbers	39.06	39.06	0.00	0.00	39.06	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	177	GRIP   ASST FR  2 1  MD LD	NO	87081090		1.000	0.000	Numbers	74.22	74.22	0.00	0.00	74.22	28.00	10.39	10.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	178	PACK GRIP FR LH	NO	87089900		1.000	0.000	Numbers	27.34	27.34	0.00	0.00	27.34	28.00	3.83	3.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	179	QUALITY SENSOR PROTECTION COVER	NO	87089900		1.000	0.000	Numbers	285.16	285.16	0.00	0.00	285.16	28.00	39.92	39.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.00									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	180	FOOTSTEP ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,632.81"	"1,632.81"	0.00	0.00	"1,632.81"	28.00	228.59	228.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,089.99"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	181	FOOTSTEP ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,632.81"	"1,632.81"	0.00	0.00	"1,632.81"	28.00	228.59	228.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,089.99"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	182	SIDE MEMBER ASSY LH	NO	87089900		1.000	0.000	Numbers	"96,144.53"	"96,144.53"	0.00	0.00	"96,144.53"	28.00	"13,460.23"	"13,460.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,23,064.99"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	183	NOZZLE ASSY  WASHER	NO	87081090		1.000	0.000	Numbers	175.78	175.78	0.00	0.00	175.78	28.00	24.61	24.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	184	SEAL VALVE STEM	NO	87089900		2.000	0.000	Numbers	261.72	523.44	0.00	0.00	523.44	28.00	73.28	73.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	670.00									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	185	ASSY PRSR PIPE PUMP SIDE  10 75 90 N AC	NO	87089900		1.000	0.000	Numbers	"1,859.38"	"1,859.38"	0.00	0.00	"1,859.38"	28.00	260.31	260.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,380.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	186	CAB MTG BKT LH NGT	NO	87081090		1.000	0.000	Numbers	"2,691.41"	"2,691.41"	0.00	0.00	"2,691.41"	28.00	376.80	376.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,445.01"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	187	SIDE MEMBER ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,19,023.44"	"1,19,023.44"	0.00	0.00	"1,19,023.44"	28.00	"16,663.28"	"16,663.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,52,350.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	188	CONNECTOR BATTERY  24VDC  HCB	NO	85443000		1.000	0.000	Numbers	"1,381.36"	"1,381.36"	0.00	0.00	"1,381.36"	18.00	124.32	124.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,630.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	189	BATTERY CUT OFF SWITCH  CNG	NO	85122010		1.000	0.000	Numbers	"2,207.63"	"2,207.63"	0.00	0.00	"2,207.63"	18.00	198.69	198.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,605.01"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	190	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"7,507.81"	"7,507.81"	0.00	0.00	"7,507.81"	28.00	"1,051.09"	"1,051.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,609.99"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	191	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,683.59"	"4,683.59"	0.00	0.00	"4,683.59"	28.00	655.70	655.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,994.99"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	192	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504509	18/09/2025	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	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									"7,305.98"	992.47	992.47	0.00	0.00	0.00	0.00	0	0.00	"9,290.92"																																													
B2B				Tax Invoice	3794122504509	18/09/2025	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	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									"7,305.98"	992.47	992.47	0.00	0.00	0.00	0.00	0	0.00	"9,290.92"																																													
B2B				Tax Invoice	3794122504509	18/09/2025	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	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									"7,305.98"	992.47	992.47	0.00	0.00	0.00	0.00	0	0.00	"9,290.92"																																													
B2B				Tax Invoice	3794122504509	18/09/2025	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	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	28.00	947.19	947.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,660.01"									"7,305.98"	992.47	992.47	0.00	0.00	0.00	0.00	0	0.00	"9,290.92"																																													
B2B				Tax Invoice	3794262500111	18/09/2025	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	INLET MANIFOLD	NO	84099941		1.000	0.000	Numbers	"7,602.75"	"8,910.98"	0.00	0.00	"8,910.98"	28.00	"1,247.51"	"1,247.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,406.00"									"8,910.98"	"1,247.51"	"1,247.51"	0.00	0.00	0.00	0.00	0	0.00	"11,406.00"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	1	CENTRE  AXLE FRONT  HCV	NO	87089900		1.000	0.000	Numbers	"65,621.09"	"65,621.09"	0.00	0.00	"65,621.09"	28.00	"9,186.95"	"9,186.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"83,994.99"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	2	ROOT HORN 12V HIGH TONE	NO	85123010		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	0.00	0.00	"1,843.22"	18.00	165.89	165.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	3	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	172.00	344.00	0.00	0.00	344.00	5.00	8.60	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.20									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	4	CABLE TAG	NO	84822011		100.000	0.000	Numbers	3.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	5	RADIATOR MTG BKT FRONT LH	NO	87089900		1.000	0.000	Numbers	378.91	378.91	0.00	0.00	378.91	28.00	53.05	53.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.01									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	6	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	NO	85441190		1.000	0.000	Numbers	"5,406.78"	"5,406.78"	0.00	0.00	"5,406.78"	18.00	486.61	486.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,380.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	7	STARTER MOTOR ASSEMBLY	NO	85114000		1.000	0.000	Numbers	"13,589.84"	"13,589.84"	0.00	0.00	"13,589.84"	28.00	"1,902.58"	"1,902.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,395.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	8	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	28.00	290.94	290.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.01"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9	RADIATOR MTG BKT FRONT RH	NO	87089900		1.000	0.000	Numbers	378.91	378.91	0.00	0.00	378.91	28.00	53.05	53.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.01									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	10	BUTTON TYPE CABLEBAND	NO	39269099		10.000	0.000	Numbers	29.66	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									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	11	ASSY  SELECTARM	NO	87081090		1.000	0.000	Numbers	"1,476.56"	"1,476.56"	0.00	0.00	"1,476.56"	28.00	206.72	206.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	12	TORSION BAR 2M DAY	NO	87089900		1.000	0.000	Numbers	"3,390.63"	"3,390.63"	0.00	0.00	"3,390.63"	28.00	474.69	474.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,340.01"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	13	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	112.11	112.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,025.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	14	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.59	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	15	KINGPIN KIT STANDARD LEGACY	NO	87089900		1.000	0.000	Numbers	"4,683.59"	"4,683.59"	0.00	0.00	"4,683.59"	28.00	655.70	655.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,994.99"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122504505	18/09/2025	29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	Karnataka	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	9742822115	krsnasupplychains@gmail.com							29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.252	0.000	Others	575.00	719.90	0.00	0.00	719.90	18.00	64.79	64.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.48									719.90	64.79	64.79	0.00	0.00	0.00	0.00	0	0.00	849.48																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	121	FENDER LH 11 14 MD 2 1  SLPR   G  BROWN	NO	87081090		1.000	0.000	Numbers	"3,152.34"	"3,152.34"	0.00	0.00	"3,152.34"	28.00	441.33	441.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,035.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	122	FRONT GRIP ASSY MD  LD	NO	87081090		1.000	0.000	Numbers	281.25	281.25	0.00	0.00	281.25	28.00	39.38	39.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.01									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	123	FRONT CORNER PANEL LH	NO	87081090		1.000	0.000	Numbers	"2,128.91"	"2,128.91"	0.00	0.00	"2,128.91"	28.00	298.05	298.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.01"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	124	MD BUMPER ASSY PRIMERED	NO	87089900		1.000	0.000	Numbers	"10,195.31"	"10,195.31"	0.00	0.00	"10,195.31"	28.00	"1,427.34"	"1,427.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,049.99"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	125	SEAL FDR SIDE R SLEEPER LH	NO	87089900		1.000	0.000	Numbers	222.66	222.66	0.00	0.00	222.66	28.00	31.17	31.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.00									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	126	CABLE ASSY LID CONTROL	NO	87089900		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									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	127	LOCK ASSY MAIL	NO	83012000		2.000	0.000	Numbers	817.80	"1,635.60"	0.00	0.00	"1,635.60"	18.00	147.20	147.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,930.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	128	GLASS SIDE WDW	NO	70071100		1.000	0.000	Numbers	"1,127.12"	"1,127.12"	0.00	0.00	"1,127.12"	18.00	101.44	101.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	129	PLASTIC RESRVOIR 90 DEGREE  HCV 5840 WB	NO	87082900		1.000	0.000	Numbers	"1,433.59"	"1,433.59"	0.00	0.00	"1,433.59"	28.00	200.70	200.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,834.99"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	130	CATCH HANDLE RH	NO	87089900		1.000	0.000	Numbers	"1,863.28"	"1,863.28"	0.00	0.00	"1,863.28"	28.00	260.86	260.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,385.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	131	CATCH HANDLE LH	NO	87089900		1.000	0.000	Numbers	"1,957.03"	"1,957.03"	0.00	0.00	"1,957.03"	28.00	273.98	273.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,504.99"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	132	CONICAL WASHER	NO	87089900		10.000	0.000	Numbers	50.78	507.80	0.00	0.00	507.80	28.00	71.09	71.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.98									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	133	U BOLT	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	0.00	0.00	"1,156.26"	28.00	161.88	161.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.02"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	134	MUDGUARD RH VE1102 11 14	NO	87081090		1.000	0.000	Numbers	"3,179.69"	"3,179.69"	0.00	0.00	"3,179.69"	28.00	445.16	445.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,070.01"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	135	SPACER BUMP STOPPERASSY  5840LPO	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	136	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"5,605.47"	"5,605.47"	0.00	0.00	"5,605.47"	28.00	784.77	784.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,175.01"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	137	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	313.56	313.56	0.00	0.00	313.56	18.00	28.22	28.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	138	BOTTOM BRACKET	NO	87081090		1.000	0.000	Numbers	93.75	93.75	0.00	0.00	93.75	28.00	13.13	13.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.01									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	139	FR PARABOLIC SUSP ASSY	NO	73201020		2.000	0.000	Numbers	"25,966.10"	"51,932.20"	0.00	0.00	"51,932.20"	18.00	"4,673.90"	"4,673.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,280.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	140	AIR CLEANER MTG BRACKET ASSY	NO	87089900		2.000	0.000	Numbers	"2,437.50"	"4,875.00"	0.00	0.00	"4,875.00"	28.00	682.50	682.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,240.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794262500112	18/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	COWL WIRING HARNESS	NO	85443000		1.000	0.000	Numbers	"27,999.31"	"32,323.72"	0.00	0.00	"32,323.72"	18.00	"2,909.14"	"2,909.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,142.00"									"32,323.72"	"2,909.14"	"2,909.14"	0.00	0.00	0.00	0.00	0	0.00	"38,142.00"																																													
B2B				Tax Invoice	3794162501206	18/09/2025	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"									"11,782.20"	"1,145.88"	"1,145.88"	0.00	0.00	0.00	0.00	0	0.00	"14,073.96"																																													
B2B				Tax Invoice	3794162501206	18/09/2025	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									"11,782.20"	"1,145.88"	"1,145.88"	0.00	0.00	0.00	0.00	0	0.00	"14,073.96"																																													
B2B				Tax Invoice	3794162501206	18/09/2025	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"									"11,782.20"	"1,145.88"	"1,145.88"	0.00	0.00	0.00	0.00	0	0.00	"14,073.96"																																													
B2B				Tax Invoice	3794162501206	18/09/2025	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"									"11,782.20"	"1,145.88"	"1,145.88"	0.00	0.00	0.00	0.00	0	0.00	"14,073.96"																																													
B2B				Tax Invoice	3794162501206	18/09/2025	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	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	178.13	0.00	"1,603.12"	28.00	224.44	224.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,052.00"									"11,782.20"	"1,145.88"	"1,145.88"	0.00	0.00	0.00	0.00	0	0.00	"14,073.96"																																													
B2B				Tax Invoice	3794162501206	18/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	6	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	72.32	0.00	650.89	12.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	728.99									"11,782.20"	"1,145.88"	"1,145.88"	0.00	0.00	0.00	0.00	0	0.00	"14,073.96"																																													
B2B				Tax Invoice	3794162501206	18/09/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	96.40	0.00	867.57	18.00	78.08	78.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,023.73"									"11,782.20"	"1,145.88"	"1,145.88"	0.00	0.00	0.00	0.00	0	0.00	"14,073.96"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	51	EICHER MILE MAX GREASE   6 2KG	NO	27101990		2.000	0.000	Numbers	"1,144.07"	"4,576.28"	"2,288.12"	0.00	"2,288.16"	18.00	205.93	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,700.02"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	52	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.174	0.000	Others	575.00	"1,250.05"	0.00	0.00	"1,250.05"	18.00	112.50	112.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.05"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	53	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.087	0.000	Others	575.00	"5,800.03"	0.00	0.00	"5,800.03"	18.00	522.00	522.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,844.03"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	54	SUBLET	YES	998714		2.286	0.000	Others	525.00	"1,200.15"	0.00	0.00	"1,200.15"	18.00	108.01	108.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.17"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	55	SUBLET	YES	998714		2.857	0.000	Others	525.00	"1,499.93"	0.00	0.00	"1,499.93"	18.00	134.99	134.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.91"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	56	SUBLET	YES	998714		9.524	0.000	Others	525.00	"5,000.10"	0.00	0.00	"5,000.10"	18.00	450.01	450.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.12"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	57	SUBLET	YES	998714		2.286	0.000	Others	525.00	"1,200.15"	0.00	0.00	"1,200.15"	18.00	108.01	108.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.17"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	58	SUBLET	YES	998714		2.667	0.000	Others	525.00	"1,400.18"	0.00	0.00	"1,400.18"	18.00	126.02	126.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.22"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	59	ASSY PAN OIL	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"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	60	ID356254  BRACKET CLUTCH BOOSTER	NO	87081090		1.000	0.000	Numbers	914.06	914.06	0.00	0.00	914.06	28.00	127.97	127.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,170.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	61	RADIATOR SUPPORT	NO	87081090		2.000	0.000	Numbers	359.38	718.76	0.00	0.00	718.76	28.00	100.63	100.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.02									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	62	CLUTCH BOOSTER PUSH ROD	NO	82072000		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	63	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,703.39"	"4,703.39"	0.00	0.00	"4,703.39"	18.00	423.31	423.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,550.01"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	64	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.739	0.000	Others	575.00	999.93	0.00	0.00	999.93	18.00	89.99	89.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.91"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	65	SBA TYPE 24 24   10 BAR	NO	87083000		1.000	0.000	Numbers	"5,160.16"	"5,160.16"	0.00	0.00	"5,160.16"	28.00	722.42	722.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,605.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	66	BOLT FLANGE  M6X16	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									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	67	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"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	68	DUCT ASSY AIR IN	NO	87089900		1.000	0.000	Numbers	"1,210.94"	"1,210.94"	0.00	0.00	"1,210.94"	28.00	169.53	169.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	69	FLANGE NUT M 6	NO	73181600		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									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	70	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	71	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	72	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	218.00	436.00	0.00	0.00	436.00	28.00	61.04	61.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.08									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	73	BODY HARNESS CO DRIVER SIDE	NO	85443000		1.000	0.000	Numbers	"1,173.73"	"1,173.73"	0.00	0.00	"1,173.73"	18.00	105.64	105.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.01"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	74	PLASTIC FUEL TANK 190L ASSY	NO	87089900		1.000	0.000	Numbers	"20,902.34"	"20,902.34"	0.00	0.00	"20,902.34"	28.00	"2,926.33"	"2,926.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,755.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	75	BATTERY CARRIER ASSY	NO	87089900		1.000	0.000	Numbers	"2,550.78"	"2,550.78"	0.00	0.00	"2,550.78"	28.00	357.11	357.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,265.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	76	SIDE MEMBER ASSY RH	NO	87089900		1.000	0.000	Numbers	"81,386.72"	"81,386.72"	0.00	0.00	"81,386.72"	28.00	"11,394.14"	"11,394.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,04,175.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	77	PRESSURE LINE GB	NO	87089900		1.000	0.000	Numbers	"1,078.13"	"1,078.13"	0.00	0.00	"1,078.13"	28.00	150.94	150.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.01"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	78	M14X1 5X45 BOLT FLANGE	NO	73181500		20.000	0.000	Numbers	84.75	"1,695.00"	0.00	0.00	"1,695.00"	18.00	152.55	152.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.10"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	79	PLAIN WASHER M14  35 31	NO	73182200		30.000	0.000	Numbers	12.71	381.30	0.00	0.00	381.30	18.00	34.32	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.94									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	80	WASHER SPRING 14	NO	73181500		6.000	0.000	Numbers	29.66	177.96	0.00	0.00	177.96	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	81	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.000	0.000	Numbers	255.93	"4,350.81"	0.00	0.00	"4,350.81"	18.00	391.57	391.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,133.95"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	82	ASSY   TIE ROD SEALED BALL JOINT	NO	87082900		1.000	0.000	Numbers	"7,843.75"	"7,843.75"	0.00	0.00	"7,843.75"	28.00	"1,098.13"	"1,098.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,040.01"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	83	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.174	0.000	Others	575.00	"7,000.05"	0.00	0.00	"7,000.05"	18.00	630.00	630.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,260.05"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	84	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"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	85	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.217	0.000	Others	575.00	"2,999.78"	0.00	0.00	"2,999.78"	18.00	269.98	269.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,539.74"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	88	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"9,935.00"	0.00	0.00	"9,935.00"	28.00	"1,390.90"	"1,390.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,716.80"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	89	SUBLET	YES	998714		2.857	0.000	Others	525.00	"1,499.93"	0.00	0.00	"1,499.93"	18.00	134.99	134.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.91"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	90	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		20.522	0.000	Others	575.00	"11,800.15"	0.00	0.00	"11,800.15"	18.00	"1,062.01"	"1,062.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,924.17"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	91	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		43.478	0.000	Others	575.00	"24,999.85"	0.00	0.00	"24,999.85"	18.00	"2,249.99"	"2,249.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,499.83"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	92	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.913	0.000	Others	575.00	"7,999.98"	0.00	0.00	"7,999.98"	18.00	720.00	720.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,439.98"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	93	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.087	0.000	Others	575.00	"3,500.03"	0.00	0.00	"3,500.03"	18.00	315.00	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.03"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	94	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.217	0.000	Others	575.00	"2,999.78"	0.00	0.00	"2,999.78"	18.00	269.98	269.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,539.74"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	95	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.087	0.000	Others	575.00	"3,500.03"	0.00	0.00	"3,500.03"	18.00	315.00	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.03"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	96	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.739	0.000	Others	575.00	999.93	0.00	0.00	999.93	18.00	89.99	89.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.91"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	97	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		26.087	0.000	Others	575.00	"15,000.03"	0.00	0.00	"15,000.03"	18.00	"1,350.00"	"1,350.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,700.03"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	98	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		39.130	0.000	Others	575.00	"22,499.75"	0.00	0.00	"22,499.75"	18.00	"2,024.98"	"2,024.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,549.71"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	99	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"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	100	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.913	0.000	Others	575.00	"7,999.98"	0.00	0.00	"7,999.98"	18.00	720.00	720.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,439.98"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	101	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		31.305	0.000	Others	575.00	"18,000.38"	0.00	0.00	"18,000.38"	18.00	"1,620.03"	"1,620.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,240.44"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	102	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.087	0.000	Others	575.00	"3,500.03"	0.00	0.00	"3,500.03"	18.00	315.00	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.03"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	103	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.435	0.000	Others	575.00	"6,000.13"	0.00	0.00	"6,000.13"	18.00	540.01	540.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,080.15"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	104	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"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	105	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.391	0.000	Others	575.00	799.83	0.00	0.00	799.83	18.00	71.98	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.79									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	106	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.739	0.000	Others	575.00	999.93	0.00	0.00	999.93	18.00	89.99	89.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.91"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	107	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"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	108	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.783	0.000	Others	575.00	450.23	0.00	0.00	450.23	18.00	40.52	40.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.27									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	109	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"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	110	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.739	0.000	Others	575.00	999.93	0.00	0.00	999.93	18.00	89.99	89.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.91"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	111	SUBLET	YES	998714		2.476	0.000	Others	525.00	"1,299.90"	0.00	0.00	"1,299.90"	18.00	116.99	116.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.88"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	112	SUBLET	YES	998714		2.381	0.000	Others	525.00	"1,250.03"	0.00	0.00	"1,250.03"	18.00	112.50	112.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.03"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	113	SUBLET	YES	998714		0.952	0.000	Others	525.00	499.80	0.00	0.00	499.80	18.00	44.98	44.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.76									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	114	SUBLET	YES	998714		2.857	0.000	Others	525.00	"1,499.93"	0.00	0.00	"1,499.93"	18.00	134.99	134.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.91"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	115	SUBLET	YES	998714		1.238	0.000	Others	525.00	649.95	0.00	0.00	649.95	18.00	58.50	58.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	766.95									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	116	SUBLET	YES	998714		0.476	0.000	Others	525.00	249.90	0.00	0.00	249.90	18.00	22.49	22.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.88									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	117	SUBLET	YES	998714		3.810	0.000	Others	525.00	"2,000.25"	0.00	0.00	"2,000.25"	18.00	180.02	180.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.29"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	118	SUBLET	YES	998714		4.762	0.000	Others	525.00	"2,500.05"	0.00	0.00	"2,500.05"	18.00	225.00	225.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.05"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	119	BRACKET ASSY MAXIFUSE	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									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	120	COVER RH	NO	87089900		1.000	0.000	Numbers	82.03	82.03	0.00	0.00	82.03	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.99									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	121	COVER LH	NO	87089900		1.000	0.000	Numbers	82.03	82.03	0.00	0.00	82.03	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.99									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	122	LOCK ASSY MAIL	NO	83012000		2.000	0.000	Numbers	817.80	"1,635.60"	0.00	0.00	"1,635.60"	18.00	147.20	147.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,930.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794162501208	18/09/2025	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"									"11,782.20"	"1,145.88"	"1,145.88"	0.00	0.00	0.00	0.00	0	0.00	"14,073.96"																																													
B2B				Tax Invoice	3794162501208	18/09/2025	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									"11,782.20"	"1,145.88"	"1,145.88"	0.00	0.00	0.00	0.00	0	0.00	"14,073.96"																																													
B2B				Tax Invoice	3794162501208	18/09/2025	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"									"11,782.20"	"1,145.88"	"1,145.88"	0.00	0.00	0.00	0.00	0	0.00	"14,073.96"																																													
B2B				Tax Invoice	3794162501208	18/09/2025	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"									"11,782.20"	"1,145.88"	"1,145.88"	0.00	0.00	0.00	0.00	0	0.00	"14,073.96"																																													
B2B				Tax Invoice	3794162501208	18/09/2025	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	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	178.13	0.00	"1,603.12"	28.00	224.44	224.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,052.00"									"11,782.20"	"1,145.88"	"1,145.88"	0.00	0.00	0.00	0.00	0	0.00	"14,073.96"																																													
B2B				Tax Invoice	3794162501208	18/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	6	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	72.32	0.00	650.89	12.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	728.99									"11,782.20"	"1,145.88"	"1,145.88"	0.00	0.00	0.00	0.00	0	0.00	"14,073.96"																																													
B2B				Tax Invoice	3794162501208	18/09/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	96.40	0.00	867.57	18.00	78.08	78.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,023.73"									"11,782.20"	"1,145.88"	"1,145.88"	0.00	0.00	0.00	0.00	0	0.00	"14,073.96"																																													
B2B				Tax Invoice	3794162501208	18/09/2025	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	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	133.48	0.00	"1,201.27"	18.00	108.11	108.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.49"									"11,782.20"	"1,145.88"	"1,145.88"	0.00	0.00	0.00	0.00	0	0.00	"14,073.96"																																													
B2B				Tax Invoice	3794162501208	18/09/2025	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	9	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									"11,782.20"	"1,145.88"	"1,145.88"	0.00	0.00	0.00	0.00	0	0.00	"14,073.96"																																													
B2B				Tax Invoice	3794162501209	18/09/2025	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									"11,782.20"	"1,145.88"	"1,145.88"	0.00	0.00	0.00	0.00	0	0.00	"14,073.96"																																													
B2B				Tax Invoice	3794162501209	18/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	133.48	0.00	"1,201.27"	18.00	108.11	108.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.49"									"11,782.20"	"1,145.88"	"1,145.88"	0.00	0.00	0.00	0.00	0	0.00	"14,073.96"																																													
B2B				Tax Invoice	3794162501209	18/09/2025	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 TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	96.40	0.00	867.57	18.00	78.08	78.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,023.73"									"11,782.20"	"1,145.88"	"1,145.88"	0.00	0.00	0.00	0.00	0	0.00	"14,073.96"																																													
B2B				Tax Invoice	3794162501209	18/09/2025	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	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	72.32	0.00	650.89	12.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	728.99									"11,782.20"	"1,145.88"	"1,145.88"	0.00	0.00	0.00	0.00	0	0.00	"14,073.96"																																													
B2B				Tax Invoice	3794162501209	18/09/2025	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	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	178.13	0.00	"1,603.12"	28.00	224.44	224.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,052.00"									"11,782.20"	"1,145.88"	"1,145.88"	0.00	0.00	0.00	0.00	0	0.00	"14,073.96"																																													
B2B				Tax Invoice	3794162501209	18/09/2025	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	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"									"11,782.20"	"1,145.88"	"1,145.88"	0.00	0.00	0.00	0.00	0	0.00	"14,073.96"																																													
B2B				Tax Invoice	3794162501209	18/09/2025	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	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"									"11,782.20"	"1,145.88"	"1,145.88"	0.00	0.00	0.00	0.00	0	0.00	"14,073.96"																																													
B2B				Tax Invoice	3794122504511	18/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	1	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	104.66	0.00	941.95	18.00	84.78	84.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,111.51"									"22,887.28"	"2,440.41"	"2,440.41"	0.00	0.00	0.00	0.00	0	0.00	"27,768.10"																																													
B2B				Tax Invoice	3794122504511	18/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	2	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"22,887.28"	"2,440.41"	"2,440.41"	0.00	0.00	0.00	0.00	0	0.00	"27,768.10"																																													
B2B				Tax Invoice	3794122504511	18/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	3	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	114.41	0.00	"1,029.66"	18.00	92.67	92.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.00"									"22,887.28"	"2,440.41"	"2,440.41"	0.00	0.00	0.00	0.00	0	0.00	"27,768.10"																																													
B2B				Tax Invoice	3794122504511	18/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	4	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	190.68	190.68	19.07	0.00	171.61	18.00	15.44	15.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.49									"22,887.28"	"2,440.41"	"2,440.41"	0.00	0.00	0.00	0.00	0	0.00	"27,768.10"																																													
B2B				Tax Invoice	3794122504511	18/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	5	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	114.41	0.00	"1,029.66"	18.00	92.67	92.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.00"									"22,887.28"	"2,440.41"	"2,440.41"	0.00	0.00	0.00	0.00	0	0.00	"27,768.10"																																													
B2B				Tax Invoice	3794122504511	18/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	6	ELBOW TC OUTLET	NO	84099941		1.000	0.000	Numbers	765.63	765.63	76.56	0.00	689.07	28.00	96.47	96.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.01									"22,887.28"	"2,440.41"	"2,440.41"	0.00	0.00	0.00	0.00	0	0.00	"27,768.10"																																													
B2B				Tax Invoice	3794122504511	18/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	7	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,519.53"	151.95	0.00	"1,367.58"	28.00	191.46	191.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,750.50"									"22,887.28"	"2,440.41"	"2,440.41"	0.00	0.00	0.00	0.00	0	0.00	"27,768.10"																																													
B2B				Tax Invoice	3794122504511	18/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	8	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	77.12	0.00	694.07	18.00	62.47	62.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.01									"22,887.28"	"2,440.41"	"2,440.41"	0.00	0.00	0.00	0.00	0	0.00	"27,768.10"																																													
B2B				Tax Invoice	3794122504511	18/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9	GASKET OIL STRAINER	NO	85443000		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									"22,887.28"	"2,440.41"	"2,440.41"	0.00	0.00	0.00	0.00	0	0.00	"27,768.10"																																													
B2B				Tax Invoice	3794122504511	18/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	10	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,570.31"	"1,570.31"	157.03	0.00	"1,413.28"	28.00	197.86	197.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,809.00"									"22,887.28"	"2,440.41"	"2,440.41"	0.00	0.00	0.00	0.00	0	0.00	"27,768.10"																																													
B2B				Tax Invoice	3794122504511	18/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	11	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	21.19	0.00	190.67	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.99									"22,887.28"	"2,440.41"	"2,440.41"	0.00	0.00	0.00	0.00	0	0.00	"27,768.10"																																													
B2B				Tax Invoice	3794122504511	18/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	12	GASKET  10	NO	74152100		10.000	0.000	Numbers	8.47	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									"22,887.28"	"2,440.41"	"2,440.41"	0.00	0.00	0.00	0.00	0	0.00	"27,768.10"																																													
B2B				Tax Invoice	3794122504511	18/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	13	GASKET REAR COVER	NO	87089900		1.000	0.000	Numbers	390.63	390.63	39.06	0.00	351.57	28.00	49.22	49.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.01									"22,887.28"	"2,440.41"	"2,440.41"	0.00	0.00	0.00	0.00	0	0.00	"27,768.10"																																													
B2B				Tax Invoice	3794122504511	18/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	14	GASKET 12	NO	87081090		10.000	0.000	Numbers	50.78	507.80	50.78	0.00	457.02	28.00	63.98	63.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.98									"22,887.28"	"2,440.41"	"2,440.41"	0.00	0.00	0.00	0.00	0	0.00	"27,768.10"																																													
B2B				Tax Invoice	3794122504511	18/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	15	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									"22,887.28"	"2,440.41"	"2,440.41"	0.00	0.00	0.00	0.00	0	0.00	"27,768.10"																																													
B2B				Tax Invoice	3794122504511	18/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	16	ASSY  PIPE INLET BOOSTER	NO	39173100		1.000	0.000	Numbers	991.53	991.53	99.15	0.00	892.38	18.00	80.31	80.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.00"									"22,887.28"	"2,440.41"	"2,440.41"	0.00	0.00	0.00	0.00	0	0.00	"27,768.10"																																													
B2B				Tax Invoice	3794122504511	18/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	17	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"									"22,887.28"	"2,440.41"	"2,440.41"	0.00	0.00	0.00	0.00	0	0.00	"27,768.10"																																													
B2B				Tax Invoice	3794122504511	18/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	18	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	32.20	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									"22,887.28"	"2,440.41"	"2,440.41"	0.00	0.00	0.00	0.00	0	0.00	"27,768.10"																																													
B2B				Tax Invoice	3794122504511	18/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	19	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"									"22,887.28"	"2,440.41"	"2,440.41"	0.00	0.00	0.00	0.00	0	0.00	"27,768.10"																																													
B2B				Tax Invoice	3794122504511	18/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	20	HOSE DAT COOLANTOUT	NO	84099111		1.000	0.000	Numbers	375.00	375.00	37.50	0.00	337.50	28.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	432.00									"22,887.28"	"2,440.41"	"2,440.41"	0.00	0.00	0.00	0.00	0	0.00	"27,768.10"																																													
B2B				Tax Invoice	3794122504511	18/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	21	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"22,887.28"	"2,440.41"	"2,440.41"	0.00	0.00	0.00	0.00	0	0.00	"27,768.10"																																													
B2B				Tax Invoice	3794122504511	18/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	22	HOSE CLAMP DIA 16 27	NO	73269099		6.000	0.000	Numbers	80.51	483.06	48.31	0.00	434.75	18.00	39.13	39.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	513.01									"22,887.28"	"2,440.41"	"2,440.41"	0.00	0.00	0.00	0.00	0	0.00	"27,768.10"																																													
B2B				Tax Invoice	3794122504511	18/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	23	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	923.73	923.73	92.37	0.00	831.36	18.00	74.82	74.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.00									"22,887.28"	"2,440.41"	"2,440.41"	0.00	0.00	0.00	0.00	0	0.00	"27,768.10"																																													
B2B				Tax Invoice	3794122504511	18/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	24	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	911.02	911.02	91.10	0.00	819.92	18.00	73.79	73.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	967.50									"22,887.28"	"2,440.41"	"2,440.41"	0.00	0.00	0.00	0.00	0	0.00	"27,768.10"																																													
B2B				Tax Invoice	3794162501214	18/09/2025	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"	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"									"12,392.89"	"1,179.38"	"1,179.38"	0.00	0.00	0.00	0.00	0	0.00	"14,751.65"																																													
B2B				Tax Invoice	3794162501214	18/09/2025	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"	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"									"12,392.89"	"1,179.38"	"1,179.38"	0.00	0.00	0.00	0.00	0	0.00	"14,751.65"																																													
B2B				Tax Invoice	3794162501214	18/09/2025	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 DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"12,392.89"	"1,179.38"	"1,179.38"	0.00	0.00	0.00	0.00	0	0.00	"14,751.65"																																													
B2B				Tax Invoice	3794162501214	18/09/2025	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 TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.49"									"12,392.89"	"1,179.38"	"1,179.38"	0.00	0.00	0.00	0.00	0	0.00	"14,751.65"																																													
B2B				Tax Invoice	3794162501214	18/09/2025	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	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"12,392.89"	"1,179.38"	"1,179.38"	0.00	0.00	0.00	0.00	0	0.00	"14,751.65"																																													
B2B				Tax Invoice	3794162501214	18/09/2025	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	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"12,392.89"	"1,179.38"	"1,179.38"	0.00	0.00	0.00	0.00	0	0.00	"14,751.65"																																													
B2B				Tax Invoice	3794162501214	18/09/2025	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	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,392.89"	"1,179.38"	"1,179.38"	0.00	0.00	0.00	0.00	0	0.00	"14,751.65"																																													
B2B				Tax Invoice	3794162501215	18/09/2025	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"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,392.89"	"1,179.38"	"1,179.38"	0.00	0.00	0.00	0.00	0	0.00	"14,751.65"																																													
B2B				Tax Invoice	3794162501215	18/09/2025	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	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"12,392.89"	"1,179.38"	"1,179.38"	0.00	0.00	0.00	0.00	0	0.00	"14,751.65"																																													
B2B				Tax Invoice	3794162501215	18/09/2025	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	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"12,392.89"	"1,179.38"	"1,179.38"	0.00	0.00	0.00	0.00	0	0.00	"14,751.65"																																													
B2B				Tax Invoice	3794162501215	18/09/2025	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 TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.49"									"12,392.89"	"1,179.38"	"1,179.38"	0.00	0.00	0.00	0.00	0	0.00	"14,751.65"																																													
B2B				Tax Invoice	3794162501215	18/09/2025	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 DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"12,392.89"	"1,179.38"	"1,179.38"	0.00	0.00	0.00	0.00	0	0.00	"14,751.65"																																													
B2B				Tax Invoice	3794162501215	18/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	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"									"12,392.89"	"1,179.38"	"1,179.38"	0.00	0.00	0.00	0.00	0	0.00	"14,751.65"																																													
B2B				Tax Invoice	3794162501215	18/09/2025	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	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"									"12,392.89"	"1,179.38"	"1,179.38"	0.00	0.00	0.00	0.00	0	0.00	"14,751.65"																																													
B2B				Tax Invoice	3794162501215	18/09/2025	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	8	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									"12,392.89"	"1,179.38"	"1,179.38"	0.00	0.00	0.00	0.00	0	0.00	"14,751.65"																																													
B2B				Tax Invoice	3794162501216	18/09/2025	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		0.300	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									"12,392.89"	"1,179.38"	"1,179.38"	0.00	0.00	0.00	0.00	0	0.00	"14,751.65"																																													
B2B				Tax Invoice	3794162501216	18/09/2025	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"	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"									"12,392.89"	"1,179.38"	"1,179.38"	0.00	0.00	0.00	0.00	0	0.00	"14,751.65"																																													
B2B				Tax Invoice	3794162501216	18/09/2025	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"	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"									"12,392.89"	"1,179.38"	"1,179.38"	0.00	0.00	0.00	0.00	0	0.00	"14,751.65"																																													
B2B				Tax Invoice	3794162501216	18/09/2025	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 DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"12,392.89"	"1,179.38"	"1,179.38"	0.00	0.00	0.00	0.00	0	0.00	"14,751.65"																																													
B2B				Tax Invoice	3794162501216	18/09/2025	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 TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.49"									"12,392.89"	"1,179.38"	"1,179.38"	0.00	0.00	0.00	0.00	0	0.00	"14,751.65"																																													
B2B				Tax Invoice	3794162501216	18/09/2025	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	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"12,392.89"	"1,179.38"	"1,179.38"	0.00	0.00	0.00	0.00	0	0.00	"14,751.65"																																													
B2B				Tax Invoice	3794162501216	18/09/2025	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	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"12,392.89"	"1,179.38"	"1,179.38"	0.00	0.00	0.00	0.00	0	0.00	"14,751.65"																																													
B2B				Tax Invoice	3794162501216	18/09/2025	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	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,392.89"	"1,179.38"	"1,179.38"	0.00	0.00	0.00	0.00	0	0.00	"14,751.65"																																													
B2B				Tax Invoice	3794162501217	18/09/2025	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	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"12,392.89"	"1,179.38"	"1,179.38"	0.00	0.00	0.00	0.00	0	0.00	"14,751.65"																																													
B2B				Tax Invoice	3794162501217	18/09/2025	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	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"12,392.89"	"1,179.38"	"1,179.38"	0.00	0.00	0.00	0.00	0	0.00	"14,751.65"																																													
B2B				Tax Invoice	3794162501217	18/09/2025	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 TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.49"									"12,392.89"	"1,179.38"	"1,179.38"	0.00	0.00	0.00	0.00	0	0.00	"14,751.65"																																													
B2B				Tax Invoice	3794162501217	18/09/2025	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 DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"12,392.89"	"1,179.38"	"1,179.38"	0.00	0.00	0.00	0.00	0	0.00	"14,751.65"																																													
B2B				Tax Invoice	3794162501217	18/09/2025	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"	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"									"12,392.89"	"1,179.38"	"1,179.38"	0.00	0.00	0.00	0.00	0	0.00	"14,751.65"																																													
B2B				Tax Invoice	3794162501217	18/09/2025	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	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"									"12,392.89"	"1,179.38"	"1,179.38"	0.00	0.00	0.00	0.00	0	0.00	"14,751.65"																																													
B2B				Tax Invoice	3794162501217	18/09/2025	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	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									"12,392.89"	"1,179.38"	"1,179.38"	0.00	0.00	0.00	0.00	0	0.00	"14,751.65"																																													
B2B				Tax Invoice	3794162501217	18/09/2025	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	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,392.89"	"1,179.38"	"1,179.38"	0.00	0.00	0.00	0.00	0	0.00	"14,751.65"																																													
B2B				Tax Invoice	3794052501542	18/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	SILENT BLOCK BUSH	NO	87089900		2.000	0.000	Numbers	877.69	"2,359.38"	0.00	0.00	"2,359.38"	28.00	330.31	330.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.00"									"9,973.78"	"1,015.61"	"1,015.61"	0.00	0.00	0.00	0.00	0	0.00	"12,005.00"																																													
B2B				Tax Invoice	3794052501542	18/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	2	LEAF1	NO	73201020		1.000	0.000	Numbers	"5,817.41"	"7,614.40"	0.00	0.00	"7,614.40"	18.00	685.30	685.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,985.00"									"9,973.78"	"1,015.61"	"1,015.61"	0.00	0.00	0.00	0.00	0	0.00	"12,005.00"																																													
B2B				Tax Invoice	3794052501543	18/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		30.000	0.000	Numbers	"1,110.17"	"6,66,102.00"	"6,34,461.32"	0.00	"31,640.68"	18.00	"2,847.66"	"2,847.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,336.00"									"32,115.68"	"2,914.16"	"2,914.16"	0.00	0.00	0.00	0.00	0	0.00	"37,944.00"																																													
B2B				Tax Invoice	3794052501543	18/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	2	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	372.00	475.00	0.00	0.00	475.00	28.00	66.50	66.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.00									"32,115.68"	"2,914.16"	"2,914.16"	0.00	0.00	0.00	0.00	0	0.00	"37,944.00"																																													
B2B				Tax Invoice	3794122504498	18/09/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,536.40"	222.69	222.69	0.00	0.00	0.00	0.00	0	0.00	"2,981.78"																																													
B2B				Tax Invoice	3794122504498	18/09/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	2	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"									"2,536.40"	222.69	222.69	0.00	0.00	0.00	0.00	0	0.00	"2,981.78"																																													
B2B				Tax Invoice	3794122504498	18/09/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"2,536.40"	222.69	222.69	0.00	0.00	0.00	0.00	0	0.00	"2,981.78"																																													
B2B				Tax Invoice	3794052501544	18/09/2025	29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	Karnataka	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	9742822115	krsnasupplychains@gmail.com							29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	1	DOOR GLASS RH	NO	70071100		1.000	0.000	Numbers	"1,330.53"	"1,741.52"	0.00	0.00	"1,741.52"	18.00	156.74	156.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,055.00"									"2,686.44"	241.78	241.78	0.00	0.00	0.00	0.00	0	0.00	"3,170.00"																																													
B2B				Tax Invoice	3794052501544	18/09/2025	29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	Karnataka	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	9742822115	krsnasupplychains@gmail.com							29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	2	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"									"2,686.44"	241.78	241.78	0.00	0.00	0.00	0.00	0	0.00	"3,170.00"																																													
B2B				Tax Invoice	3794052501545	18/09/2025	29ABFPV8245G1Z4	RIMOX	RIMOX	Karnataka	MYSORE ROAD DEEPANJALINAGAR BANGALORE SO		TIMBER YARD LAYOUT	560026	Karnataka	9591106742	rimoxmarket@gmail.com							29ABFPV8245G1Z4	RIMOX	RIMOX	MYSORE ROAD DEEPANJALINAGAR BANGALORE SO		TIMBER YARD LAYOUT	560026	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"									"2,199.16"	197.92	197.92	0.00	0.00	0.00	0.00	0	0.00	"2,595.00"																																													
B2B				Tax Invoice	3794052501545	18/09/2025	29ABFPV8245G1Z4	RIMOX	RIMOX	Karnataka	MYSORE ROAD DEEPANJALINAGAR BANGALORE SO		TIMBER YARD LAYOUT	560026	Karnataka	9591106742	rimoxmarket@gmail.com							29ABFPV8245G1Z4	RIMOX	RIMOX	MYSORE ROAD DEEPANJALINAGAR BANGALORE SO		TIMBER YARD LAYOUT	560026	Karnataka	2	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"2,199.16"	197.92	197.92	0.00	0.00	0.00	0.00	0	0.00	"2,595.00"																																													
B2B				Tax Invoice	3794052501546	18/09/2025	29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	Karnataka	KONDASAPURA BHATTARAHALLI BANGALORE NORT		NO 1 NIMBEKAIPUR ROAD HARIKA CONSTR	560049	Karnataka	9008922655	shiftcontrol@gmail.com							29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	KONDASAPURA BHATTARAHALLI BANGALORE NORT		NO 1 NIMBEKAIPUR ROAD HARIKA CONSTR	560049	Karnataka	1	INTERCOOLER ASSY	NO	87089900		1.000	0.000	Numbers	"9,520.88"	"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"									"12,796.88"	"1,791.56"	"1,791.56"	0.00	0.00	0.00	0.00	0	0.00	"16,380.00"																																													
B2B				Tax Invoice	3794262500110	18/09/2025	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	WHEEL CYL  ASSY  31 75 FR LH 110MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,072.41"	"1,257.06"	0.00	0.00	"1,257.06"	28.00	175.97	175.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.00"									"1,257.06"	175.97	175.97	0.00	0.00	0.00	0.00	0	0.00	"1,609.00"																																													
B2B				Tax Invoice	3794052501547	18/09/2025	29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	Karnataka	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	7411894732	pavan89@gmail.com							29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	1	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,232.25"	"1,656.24"	0.00	0.00	"1,656.24"	28.00	231.88	231.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.00"									"1,656.24"	231.88	231.88	0.00	0.00	0.00	0.00	0	0.00	"2,120.00"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	193	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	194	AIR CLEANER MTG BRACKET ASSY	NO	87089900		1.000	0.000	Numbers	"2,437.50"	"2,437.50"	0.00	0.00	"2,437.50"	28.00	341.25	341.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,120.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	195	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,703.39"	"4,703.39"	0.00	0.00	"4,703.39"	18.00	423.31	423.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,550.01"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	196	INTERCOOLER ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"10,835.94"	"10,835.94"	0.00	0.00	"10,835.94"	28.00	"1,517.03"	"1,517.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,870.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	197	INLET FLAP DIA60 24V	NO	87089900		1.000	0.000	Numbers	"6,414.06"	"6,414.06"	0.00	0.00	"6,414.06"	28.00	897.97	897.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,210.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	198	PRE FILTER ASSY	NO	84212900		1.000	0.000	Numbers	"1,728.81"	"1,728.81"	0.00	0.00	"1,728.81"	18.00	155.59	155.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,039.99"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	199	ASSY BKT FILTER MTG	NO	87089900		1.000	0.000	Numbers	210.94	210.94	0.00	0.00	210.94	28.00	29.53	29.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	200	SHIFT SELECT BKT	NO	87089900		1.000	0.000	Numbers	"1,121.09"	"1,121.09"	0.00	0.00	"1,121.09"	28.00	156.95	156.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,434.99"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	201	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	28.00	290.94	290.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.01"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	202	FUEL BUNCH425L	NO	39173100		1.000	0.000	Numbers	"4,542.37"	"4,542.37"	0.00	0.00	"4,542.37"	18.00	408.81	408.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,359.99"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	203	MAIN FILTER ASSY	NO	84212900		1.000	0.000	Numbers	"3,508.47"	"3,508.47"	0.00	0.00	"3,508.47"	18.00	315.76	315.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,139.99"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	204	BATTERY NEGATIVE CABLE	NO	85443000		1.000	0.000	Numbers	"1,673.73"	"1,673.73"	0.00	0.00	"1,673.73"	18.00	150.64	150.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,975.01"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	205	ENGINE ECU BKT	NO	87089900		1.000	0.000	Numbers	812.50	812.50	0.00	0.00	812.50	28.00	113.75	113.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	206	MEGA FUSE HARNESS	NO	85443000		1.000	0.000	Numbers	"2,737.29"	"2,737.29"	0.00	0.00	"2,737.29"	18.00	246.36	246.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,230.01"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	207	BATTERY CABLE CUTOFF SW TO STARTER MOTOR	NO	85443000		1.000	0.000	Numbers	"2,135.59"	"2,135.59"	0.00	0.00	"2,135.59"	18.00	192.20	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,519.99"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	208	SIDE PANEL ASSY  FRONT	NO	87081090		1.000	0.000	Numbers	"2,343.75"	"2,343.75"	0.00	0.00	"2,343.75"	28.00	328.13	328.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.01"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	209	PRESSURE LINE GB	NO	87089900		1.000	0.000	Numbers	"1,078.13"	"1,078.13"	0.00	0.00	"1,078.13"	28.00	150.94	150.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.01"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	210	ASSY RETURN LINE RH SIDE	NO	87089900		1.000	0.000	Numbers	"1,515.63"	"1,515.63"	0.00	0.00	"1,515.63"	28.00	212.19	212.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,940.01"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	211	PRESSURE LINE PUMP SIDE	NO	87089900		1.000	0.000	Numbers	"1,367.19"	"1,367.19"	0.00	0.00	"1,367.19"	28.00	191.41	191.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,750.01"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	212	FUPD BKT  LH	NO	87089900		1.000	0.000	Numbers	"2,828.13"	"2,828.13"	0.00	0.00	"2,828.13"	28.00	395.94	395.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,620.01"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	213	FUPD BKT  RH	NO	87089900		1.000	0.000	Numbers	"3,054.69"	"3,054.69"	0.00	0.00	"3,054.69"	28.00	427.66	427.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,910.01"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	214	CAB STAY ASSY VE1100 MD	NO	87089900		1.000	0.000	Numbers	"2,144.53"	"2,144.53"	0.00	0.00	"2,144.53"	28.00	300.23	300.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,744.99"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	215	RMPA	NO	87081090		1.000	0.000	Numbers	"12,125.00"	"12,125.00"	0.00	0.00	"12,125.00"	28.00	"1,697.50"	"1,697.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,520.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	216	ANTI ROLL BAR FR SUSPENSION	NO	87089900		1.000	0.000	Numbers	"8,250.00"	"8,250.00"	0.00	0.00	"8,250.00"	28.00	"1,155.00"	"1,155.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,560.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	217	AXLE END RUBBER BUSH	NO	40169910		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	218	BOTTOM BRACKET	NO	87081090		1.000	0.000	Numbers	93.75	93.75	0.00	0.00	93.75	28.00	13.13	13.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.01									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	219	CONNECTING ARM	NO	87081090		2.000	0.000	Numbers	472.66	945.32	0.00	0.00	945.32	28.00	132.34	132.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	220	MUDGUARD LH VE1102 11 14	NO	87081090		1.000	0.000	Numbers	"3,156.25"	"3,156.25"	0.00	0.00	"3,156.25"	28.00	441.88	441.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,040.01"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	221	MUDGUARD RH VE1102 11 14	NO	87081090		1.000	0.000	Numbers	"3,179.69"	"3,179.69"	0.00	0.00	"3,179.69"	28.00	445.16	445.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,070.01"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	222	MUDGUARD MTG ASSY LH VE1102 11 14	NO	87089900		1.000	0.000	Numbers	"1,355.47"	"1,355.47"	0.00	0.00	"1,355.47"	28.00	189.77	189.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,735.01"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	223	MUDGUARD MTG ASSY RH VE1102 11 14	NO	87089900		1.000	0.000	Numbers	"1,355.47"	"1,355.47"	0.00	0.00	"1,355.47"	28.00	189.77	189.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,735.01"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	224	AIRTANK ASSY 30LTS	NO	87083000		2.000	0.000	Numbers	"4,609.38"	"9,218.76"	0.00	0.00	"9,218.76"	28.00	"1,290.63"	"1,290.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.02"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	225	METALON BUSH	NO	87089900		4.000	0.000	Numbers	906.25	"3,625.00"	0.00	0.00	"3,625.00"	28.00	507.50	507.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,640.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	226	BRACKET UREA PUMP MOUNTING	NO	87089900		1.000	0.000	Numbers	"3,339.84"	"3,339.84"	0.00	0.00	"3,339.84"	28.00	467.58	467.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,275.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	227	SHACKLE ASSY SUSPENSION	NO	87088000		1.000	0.000	Numbers	"2,453.13"	"2,453.13"	0.00	0.00	"2,453.13"	28.00	343.44	343.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,140.01"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	86	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"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	87	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.174	0.000	Others	575.00	"2,400.05"	0.00	0.00	"2,400.05"	18.00	216.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.05"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	88	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		38.261	0.000	Others	575.00	"22,000.08"	0.00	0.00	"22,000.08"	18.00	"1,980.01"	"1,980.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,960.10"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	89	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"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	90	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.438	0.000	Others	575.00	"7,151.85"	0.00	0.00	"7,151.85"	18.00	643.67	643.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,439.19"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	91	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.826	0.000	Others	575.00	"4,499.95"	0.00	0.00	"4,499.95"	18.00	405.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,309.95"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	92	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.130	0.000	Others	575.00	"1,799.75"	0.00	0.00	"1,799.75"	18.00	161.98	161.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.71"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	93	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		18.261	0.000	Others	575.00	"10,500.08"	0.00	0.00	"10,500.08"	18.00	945.01	945.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,390.10"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	94	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.217	0.000	Others	575.00	"2,999.78"	0.00	0.00	"2,999.78"	18.00	269.98	269.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,539.74"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	95	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.087	0.000	Others	575.00	"3,500.03"	0.00	0.00	"3,500.03"	18.00	315.00	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.03"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	96	BRACKET  SUPPORT  SCR ASC	NO	87081090		1.000	0.000	Numbers	"2,222.66"	"2,222.66"	0.00	0.00	"2,222.66"	28.00	311.17	311.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,845.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	97	ASSY REAR PROP SHAFT MONOTRON 1550 3014	NO	87089900		1.000	0.000	Numbers	"27,914.06"	"27,914.06"	0.00	0.00	"27,914.06"	28.00	"3,907.97"	"3,907.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,730.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	98	EATS  INLINE  E494	NO	87089900		1.000	0.000	Numbers	"1,71,871.09"	"1,71,871.09"	0.00	0.00	"1,71,871.09"	28.00	"24,061.95"	"24,061.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,19,994.99"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	99	OIL PAN SEAL E494	NO	87089900		1.000	0.000	Numbers	"1,382.81"	"1,382.81"	0.00	0.00	"1,382.81"	28.00	193.59	193.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.99"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	100	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"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	101	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"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	102	U BOLT  3 5	NO	87089900		1.000	0.000	Numbers	58.59	58.59	0.00	0.00	58.59	28.00	8.20	8.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.99									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	103	FRONT SUSP FR HANGER LH RH	NO	87088000		2.000	0.000	Numbers	"3,972.66"	"7,945.32"	0.00	0.00	"7,945.32"	28.00	"1,112.34"	"1,112.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,170.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	104	BKT EXHAUST FRONT	NO	87089900		1.000	0.000	Numbers	316.41	316.41	0.00	0.00	316.41	28.00	44.30	44.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.01									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	105	GASKET EXHAUST  40 40	NO	48239030		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									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	106	CUSHION  RADIATORUPPER	NO	40169990		2.000	0.000	Numbers	258.47	516.96	0.00	0.00	516.96	18.00	46.53	46.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.02									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	107	BUMP STOPPER  FRONT AXLE HCV	NO	40169100		1.000	0.000	Numbers	347.46	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	108	BUMP STOPPERSPACER	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									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	109	U BOLT FRONT 11 14	NO	87089900		2.000	0.000	Numbers	707.03	"1,414.06"	0.00	0.00	"1,414.06"	28.00	197.97	197.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,810.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	110	MUDGUARD MTG ASSY RH VE1102 11 14	NO	87089900		1.000	0.000	Numbers	"1,355.47"	"1,355.47"	0.00	0.00	"1,355.47"	28.00	189.77	189.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,735.01"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	111	FUPD BKT  LH	NO	87089900		1.000	0.000	Numbers	"2,828.13"	"2,828.13"	0.00	0.00	"2,828.13"	28.00	395.94	395.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,620.01"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	112	ASSY SUCTION   HOSE	NO	87089900		1.000	0.000	Numbers	"2,289.06"	"2,289.06"	0.00	0.00	"2,289.06"	28.00	320.47	320.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,930.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	113	RETURN LINE RESERVIOUR SIDE	NO	87089900		1.000	0.000	Numbers	941.41	941.41	0.00	0.00	941.41	28.00	131.80	131.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,205.01"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	114	DRAG LINK	NO	87089900		1.000	0.000	Numbers	"4,238.28"	"4,238.28"	0.00	0.00	"4,238.28"	28.00	593.36	593.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,425.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	115	STRIKER ASSY	NO	87089900		2.000	0.000	Numbers	89.84	179.70	0.00	0.00	179.70	28.00	25.16	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.02									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	116	FOG LAMP CASE COVER MD RH	NO	40169910		1.000	0.000	Numbers	224.58	224.58	0.00	0.00	224.58	18.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	117	FOG LAMP CASE COVER MD LH	NO	40169910		1.000	0.000	Numbers	224.58	224.58	0.00	0.00	224.58	18.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	118	BUMPER MOUNTING STRUCTURE ASSY MD	NO	87081090		1.000	0.000	Numbers	"8,511.72"	"8,511.72"	0.00	0.00	"8,511.72"	28.00	"1,191.64"	"1,191.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,895.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	119	BUMPER MTG BKT LH	NO	87081090		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									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	120	BUMPER MTG BKT RH	NO	87081090		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									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122504518	18/09/2025	29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	Karnataka	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	9986593941								29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	6.10	0.00	95.59	18.00	8.60	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	112.79									"34,589.52"	"3,705.55"	"3,705.55"	0.00	0.00	0.00	0.00	0	0.00	"42,000.62"																																													
B2B				Tax Invoice	3794122504518	18/09/2025	29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	Karnataka	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	9986593941								29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	2	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									"34,589.52"	"3,705.55"	"3,705.55"	0.00	0.00	0.00	0.00	0	0.00	"42,000.62"																																													
B2B				Tax Invoice	3794122504518	18/09/2025	29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	Karnataka	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	9986593941								29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	3	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	12.20	0.00	191.19	18.00	17.21	17.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.61									"34,589.52"	"3,705.55"	"3,705.55"	0.00	0.00	0.00	0.00	0	0.00	"42,000.62"																																													
B2B				Tax Invoice	3794122504518	18/09/2025	29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	Karnataka	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	9986593941								29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	4	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	20.59	0.00	322.63	18.00	29.04	29.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.71									"34,589.52"	"3,705.55"	"3,705.55"	0.00	0.00	0.00	0.00	0	0.00	"42,000.62"																																													
B2B				Tax Invoice	3794122504518	18/09/2025	29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	Karnataka	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	9986593941								29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	5	KING PIN REPAIR KIT WITHOUT BUSH LCV	NO	87089900		1.000	0.000	Numbers	609.38	609.38	36.56	0.00	572.82	28.00	80.19	80.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	733.20									"34,589.52"	"3,705.55"	"3,705.55"	0.00	0.00	0.00	0.00	0	0.00	"42,000.62"																																													
B2B				Tax Invoice	3794122504518	18/09/2025	29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	Karnataka	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	9986593941								29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	6	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	149.90	0.00	"2,348.42"	18.00	211.36	211.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,771.14"									"34,589.52"	"3,705.55"	"3,705.55"	0.00	0.00	0.00	0.00	0	0.00	"42,000.62"																																													
B2B				Tax Invoice	3794122504518	18/09/2025	29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	Karnataka	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	9986593941								29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	7	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,902.61"	0.00	"1,080.45"	18.00	97.24	97.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.93"									"34,589.52"	"3,705.55"	"3,705.55"	0.00	0.00	0.00	0.00	0	0.00	"42,000.62"																																													
B2B				Tax Invoice	3794122504518	18/09/2025	29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	Karnataka	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	9986593941								29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	8	HUB GREASING KIT PRO 1049	NO	40169330		2.000	0.000	Numbers	944.92	"1,889.84"	113.39	0.00	"1,776.45"	18.00	159.88	159.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.21"									"34,589.52"	"3,705.55"	"3,705.55"	0.00	0.00	0.00	0.00	0	0.00	"42,000.62"																																													
B2B				Tax Invoice	3794122504518	18/09/2025	29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	Karnataka	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	9986593941								29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	9	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	74.24	0.00	"1,163.05"	18.00	104.67	104.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,372.39"									"34,589.52"	"3,705.55"	"3,705.55"	0.00	0.00	0.00	0.00	0	0.00	"42,000.62"																																													
B2B				Tax Invoice	3794122504518	18/09/2025	29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	Karnataka	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	9986593941								29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	153.01	0.00	"2,491.99"	18.00	224.28	224.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.55"									"34,589.52"	"3,705.55"	"3,705.55"	0.00	0.00	0.00	0.00	0	0.00	"42,000.62"																																													
B2B				Tax Invoice	3794122504518	18/09/2025	29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	Karnataka	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	9986593941								29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	99.79	0.00	"1,625.21"	18.00	146.27	146.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,917.75"									"34,589.52"	"3,705.55"	"3,705.55"	0.00	0.00	0.00	0.00	0	0.00	"42,000.62"																																													
B2B				Tax Invoice	3794122504518	18/09/2025	29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	Karnataka	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	9986593941								29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	99.79	0.00	"1,625.21"	18.00	146.27	146.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,917.75"									"34,589.52"	"3,705.55"	"3,705.55"	0.00	0.00	0.00	0.00	0	0.00	"42,000.62"																																													
B2B				Tax Invoice	3794122504500	18/09/2025	29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	9845064822	baby3@gmail.com							29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	1	SHIM KIT	NO	87089900		2.000	0.000	Numbers	27.34	54.70	0.00	0.00	54.70	28.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.02									"4,037.06"	372.20	372.20	0.00	0.00	0.00	0.00	0	0.00	"4,781.46"																																													
B2B				Tax Invoice	3794122504500	18/09/2025	29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	9845064822	baby3@gmail.com							29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	2	KINGPIN THRUST BEARING NORMAL	NO	84828000		2.000	0.000	Numbers	389.83	779.66	0.00	0.00	779.66	18.00	70.17	70.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									"4,037.06"	372.20	372.20	0.00	0.00	0.00	0.00	0	0.00	"4,781.46"																																													
B2B				Tax Invoice	3794122504500	18/09/2025	29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	9845064822	baby3@gmail.com							29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	3	BOLT FLANGE  10X35	NO	73181500		3.000	0.000	Numbers	67.80	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"4,037.06"	372.20	372.20	0.00	0.00	0.00	0.00	0	0.00	"4,781.46"																																													
B2B				Tax Invoice	3794122504500	18/09/2025	29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	9845064822	baby3@gmail.com							29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	4	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"4,037.06"	372.20	372.20	0.00	0.00	0.00	0.00	0	0.00	"4,781.46"																																													
B2B				Tax Invoice	3794122504500	18/09/2025	29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	9845064822	baby3@gmail.com							29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"4,037.06"	372.20	372.20	0.00	0.00	0.00	0.00	0	0.00	"4,781.46"																																													
B2B				Tax Invoice	3794122504500	18/09/2025	29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	9845064822	baby3@gmail.com							29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	6	COTTER BOLT	NO	87089900		2.000	0.000	Numbers	117.19	234.38	0.00	0.00	234.38	28.00	32.81	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"4,037.06"	372.20	372.20	0.00	0.00	0.00	0.00	0	0.00	"4,781.46"																																													
B2B				Tax Invoice	3794122504500	18/09/2025	29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	9845064822	baby3@gmail.com							29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"4,037.06"	372.20	372.20	0.00	0.00	0.00	0.00	0	0.00	"4,781.46"																																													
B2B				Tax Invoice	3794122504501	18/09/2025	29CSRPP8657H1ZN	SIGNATURE TISSUES	SIGNATURE TISSUES	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  MARGO		MARGONDNHALLI	560036	Karnataka	9844445769	prashanth.signaturetissues@gmail.com							29CSRPP8657H1ZN	SIGNATURE TISSUES	SIGNATURE TISSUES	KRISHNARAJAPURAM BANGALORE NORTH  MARGO		MARGONDNHALLI	560036	Karnataka	1	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									525.45	41.71	41.71	0.00	0.00	0.00	0.00	0	0.00	608.87																																													
B2B				Tax Invoice	3794122504501	18/09/2025	29CSRPP8657H1ZN	SIGNATURE TISSUES	SIGNATURE TISSUES	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  MARGO		MARGONDNHALLI	560036	Karnataka	9844445769	prashanth.signaturetissues@gmail.com							29CSRPP8657H1ZN	SIGNATURE TISSUES	SIGNATURE TISSUES	KRISHNARAJAPURAM BANGALORE NORTH  MARGO		MARGONDNHALLI	560036	Karnataka	2	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									525.45	41.71	41.71	0.00	0.00	0.00	0.00	0	0.00	608.87																																													
B2B				Tax Invoice	3794122504501	18/09/2025	29CSRPP8657H1ZN	SIGNATURE TISSUES	SIGNATURE TISSUES	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  MARGO		MARGONDNHALLI	560036	Karnataka	9844445769	prashanth.signaturetissues@gmail.com							29CSRPP8657H1ZN	SIGNATURE TISSUES	SIGNATURE TISSUES	KRISHNARAJAPURAM BANGALORE NORTH  MARGO		MARGONDNHALLI	560036	Karnataka	3	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									525.45	41.71	41.71	0.00	0.00	0.00	0.00	0	0.00	608.87																																													
B2B				Tax Invoice	3794122504502	18/09/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	51.75	0.00	983.25	18.00	88.49	88.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.23"									"7,768.14"	886.79	886.79	0.00	0.00	0.00	0.00	0	0.00	"9,541.72"																																													
B2B				Tax Invoice	3794122504502	18/09/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	11.50	0.00	218.50	18.00	19.67	19.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.84									"7,768.14"	886.79	886.79	0.00	0.00	0.00	0.00	0	0.00	"9,541.72"																																													
B2B				Tax Invoice	3794122504502	18/09/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	132.25	0.00	"2,512.75"	18.00	226.15	226.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,965.05"									"7,768.14"	886.79	886.79	0.00	0.00	0.00	0.00	0	0.00	"9,541.72"																																													
B2B				Tax Invoice	3794122504502	18/09/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	4	AVX ACCELARATOR KIT	NO	87089900		1.000	0.000	Numbers	"3,531.25"	"3,531.25"	105.94	0.00	"3,425.31"	28.00	479.54	479.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,384.39"									"7,768.14"	886.79	886.79	0.00	0.00	0.00	0.00	0	0.00	"9,541.72"																																													
B2B				Tax Invoice	3794122504502	18/09/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	5	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	16.95	16.44	0.00	0.00	16.44	18.00	1.48	1.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.40									"7,768.14"	886.79	886.79	0.00	0.00	0.00	0.00	0	0.00	"9,541.72"																																													
B2B				Tax Invoice	3794122504502	18/09/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	6	BOLT FLANGE  12X1 25X35	NO	73181500		1.000	0.000	Numbers	21.19	20.55	0.00	0.00	20.55	18.00	1.85	1.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.25									"7,768.14"	886.79	886.79	0.00	0.00	0.00	0.00	0	0.00	"9,541.72"																																													
B2B				Tax Invoice	3794122504502	18/09/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	7	SPLIT PIN  3X30	NO	73182400		2.000	0.000	Numbers	25.42	50.84	1.51	0.00	49.33	18.00	4.44	4.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.21									"7,768.14"	886.79	886.79	0.00	0.00	0.00	0.00	0	0.00	"9,541.72"																																													
B2B				Tax Invoice	3794122504502	18/09/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	8	SHIM KING PIN 0 20MM THK	NO	87089900		2.000	0.000	Numbers	15.63	30.32	0.00	0.00	30.32	28.00	4.24	4.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.80									"7,768.14"	886.79	886.79	0.00	0.00	0.00	0.00	0	0.00	"9,541.72"																																													
B2B				Tax Invoice	3794122504502	18/09/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9	SHIM KING PIN 0 30MM THK	NO	87089900		2.000	0.000	Numbers	39.06	78.12	2.32	0.00	75.80	28.00	10.61	10.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.02									"7,768.14"	886.79	886.79	0.00	0.00	0.00	0.00	0	0.00	"9,541.72"																																													
B2B				Tax Invoice	3794122504502	18/09/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	10	SHIM KING PIN 0 50MM THK	NO	87089900		2.000	0.000	Numbers	23.44	46.88	1.41	0.00	45.47	28.00	6.37	6.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.21									"7,768.14"	886.79	886.79	0.00	0.00	0.00	0.00	0	0.00	"9,541.72"																																													
B2B				Tax Invoice	3794122504502	18/09/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	11	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.45	0.00	0.00	16.45	18.00	1.48	1.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.41									"7,768.14"	886.79	886.79	0.00	0.00	0.00	0.00	0	0.00	"9,541.72"																																													
B2B				Tax Invoice	3794122504502	18/09/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	12	COTTER PIN FRONT AXLE	NO	87089900		2.000	0.000	Numbers	148.44	296.88	8.91	0.00	287.97	28.00	40.32	40.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	368.61									"7,768.14"	886.79	886.79	0.00	0.00	0.00	0.00	0	0.00	"9,541.72"																																													
B2B				Tax Invoice	3794122504502	18/09/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	13	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									"7,768.14"	886.79	886.79	0.00	0.00	0.00	0.00	0	0.00	"9,541.72"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	123	CABLE ASSY LID CONTROL	NO	87089900		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									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	124	SEAL FDR SIDE R SLEEPER LH	NO	87089900		1.000	0.000	Numbers	222.66	222.66	0.00	0.00	222.66	28.00	31.17	31.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.00									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	125	MD BUMPER ASSY PRIMERED	NO	87089900		1.000	0.000	Numbers	"10,195.31"	"10,195.31"	0.00	0.00	"10,195.31"	28.00	"1,427.34"	"1,427.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,049.99"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	126	FRONT LID ASSY LD PRIMERED 2 1 M	NO	87082900		1.000	0.000	Numbers	"7,984.38"	"7,984.38"	0.00	0.00	"7,984.38"	28.00	"1,117.81"	"1,117.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,220.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	127	FRONT CORNER PANEL LH	NO	87081090		1.000	0.000	Numbers	"2,128.91"	"2,128.91"	0.00	0.00	"2,128.91"	28.00	298.05	298.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.01"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	128	FRONT GRIP ASSY MD  LD	NO	87081090		1.000	0.000	Numbers	281.25	281.25	0.00	0.00	281.25	28.00	39.38	39.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.01									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	129	GROMMET	NO	87089900		30.000	0.000	Numbers	7.81	234.30	0.00	0.00	234.30	28.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.90									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	130	CORNER PANEL RUBBER LH	NO	40091100		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									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	131	FENDER LH 11 14 MD 2 1  SLPR   G  BROWN	NO	87081090		1.000	0.000	Numbers	"3,152.34"	"3,152.34"	0.00	0.00	"3,152.34"	28.00	441.33	441.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,035.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	132	BUMPER MTG BKT RH	NO	87081090		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									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	133	BUMPER MTG BKT LH	NO	87081090		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									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	134	BUMPER MOUNTING STRUCTURE ASSY MD	NO	87081090		1.000	0.000	Numbers	"8,511.72"	"8,511.72"	0.00	0.00	"8,511.72"	28.00	"1,191.64"	"1,191.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,895.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	135	SEAL LID FOR GARNISH 2 1	NO	87089900		1.000	0.000	Numbers	"1,281.25"	"1,281.25"	0.00	0.00	"1,281.25"	28.00	179.38	179.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.01"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	136	LID RUBBER MTG BRACKET LH	NO	87081090		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									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	137	ASSY   TIE ROD SEALED BALL JOINT	NO	87082900		1.000	0.000	Numbers	"7,843.75"	"7,843.75"	0.00	0.00	"7,843.75"	28.00	"1,098.13"	"1,098.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,040.01"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	138	CORNER PANEL BRACKET LH	NO	87089900		1.000	0.000	Numbers	89.84	89.84	0.00	0.00	89.84	28.00	12.58	12.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	139	FOG LAMP CASE COVER MD LH	NO	40169910		1.000	0.000	Numbers	224.58	224.58	0.00	0.00	224.58	18.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	140	FOG LAMP CASE COVER MD RH	NO	40169910		1.000	0.000	Numbers	224.58	224.58	0.00	0.00	224.58	18.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	141	HINGE ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,027.34"	"1,027.34"	0.00	0.00	"1,027.34"	28.00	143.83	143.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	142	HINGE ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,027.34"	"1,027.34"	0.00	0.00	"1,027.34"	28.00	143.83	143.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	143	STRIKER ASSY	NO	87089900		2.000	0.000	Numbers	89.84	179.70	0.00	0.00	179.70	28.00	25.16	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.02									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	144	GRADUATED HAND CONTROL VALVE BIPOLAR	NO	87083000		1.000	0.000	Numbers	"3,058.59"	"3,058.59"	0.00	0.00	"3,058.59"	28.00	428.20	428.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,914.99"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	145	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	NO	87081090		1.000	0.000	Numbers	"4,652.34"	"4,652.34"	0.00	0.00	"4,652.34"	28.00	651.33	651.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,955.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	146	DRAG LINK	NO	87089900		1.000	0.000	Numbers	"4,238.28"	"4,238.28"	0.00	0.00	"4,238.28"	28.00	593.36	593.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,425.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	147	ASSY RETURN LINELH SIDE	NO	87089900		1.000	0.000	Numbers	"1,343.75"	"1,343.75"	0.00	0.00	"1,343.75"	28.00	188.13	188.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,720.01"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	148	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	149	PACK GRIP FR RH	NO	87089900		1.000	0.000	Numbers	27.34	27.34	0.00	0.00	27.34	28.00	3.83	3.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	150	BOLT FLANGE  10X1 25X30   8	NO	73181500		20.000	0.000	Numbers	21.19	423.80	0.00	0.00	423.80	18.00	38.14	38.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.08									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	151	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	152	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	153	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	218.00	436.00	0.00	0.00	436.00	28.00	61.04	61.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.08									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	154	NUT FL  M10X1 25	NO	73181600		30.000	0.000	Numbers	8.47	254.10	0.00	0.00	254.10	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.84									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	155	BOLT M8X1 25X22	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									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	156	FLANGE NUT M 6	NO	73181600		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									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	157	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	16	RADIATOR MTG BKT FRONT	NO	87089900		2.000	0.000	Numbers	234.38	468.76	0.00	0.00	468.76	28.00	65.63	65.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.02									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	17	ARRESTER AIR ASSEMBLY	NO	40169390		1.000	0.000	Numbers	"3,266.95"	"3,266.95"	0.00	0.00	"3,266.95"	18.00	294.03	294.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,855.01"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	18	RADIATOR MTG BKTRADIATOR MOUNTING	NO	87081090		1.000	0.000	Numbers	257.81	257.81	0.00	0.00	257.81	28.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.99									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	19	RADIATOR MTG BKTRADIATOR MOUNTING	NO	87081090		1.000	0.000	Numbers	257.81	257.81	0.00	0.00	257.81	28.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.99									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	20	ASSY RADIATOR CUSHION MTG	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	0.00	0.00	"1,156.26"	28.00	161.88	161.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.02"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	21	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,820.31"	"2,820.31"	0.00	0.00	"2,820.31"	28.00	394.84	394.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,609.99"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	22	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	605.93	605.93	0.00	0.00	605.93	18.00	54.53	54.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.99									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	23	RADIATOR ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"12,906.25"	"12,906.25"	0.00	0.00	"12,906.25"	28.00	"1,806.88"	"1,806.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,520.01"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	24	INTERCOOLER ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"10,835.94"	"10,835.94"	0.00	0.00	"10,835.94"	28.00	"1,517.03"	"1,517.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,870.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	25	BRACKET SUPPORT DOC   DPF	NO	87081090		2.000	0.000	Numbers	"2,230.47"	"4,460.94"	0.00	0.00	"4,460.94"	28.00	624.53	624.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,710.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	26	ASSY CLAMP EXHAUST	NO	87081090		1.000	0.000	Numbers	484.38	484.38	0.00	0.00	484.38	28.00	67.81	67.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.00									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	27	CONNECTING ARM	NO	87081090		2.000	0.000	Numbers	472.66	945.32	0.00	0.00	945.32	28.00	132.34	132.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	28	MUDGUARD LH VE1102 11 14	NO	87081090		1.000	0.000	Numbers	"3,156.25"	"3,156.25"	0.00	0.00	"3,156.25"	28.00	441.88	441.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,040.01"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	29	MUDGUARD MTG ASSY LH VE1102 11 14	NO	87089900		1.000	0.000	Numbers	"1,355.47"	"1,355.47"	0.00	0.00	"1,355.47"	28.00	189.77	189.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,735.01"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	30	SHOCK ABSORBER FRONT   11 14	NO	87088000		2.000	0.000	Numbers	"2,238.28"	"4,476.56"	0.00	0.00	"4,476.56"	28.00	626.72	626.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,730.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	31	FUEL LINE BUNCH	NO	39173100		1.000	0.000	Numbers	"4,211.86"	"4,211.86"	0.00	0.00	"4,211.86"	18.00	379.07	379.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,970.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	32	FUEL LEVEL SENSOR REED TYPE	NO	90261020		1.000	0.000	Numbers	"2,724.58"	"2,724.58"	0.00	0.00	"2,724.58"	18.00	245.21	245.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,215.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	33	AIRTANK ASSY 30LTS	NO	87083000		1.000	0.000	Numbers	"4,609.38"	"4,609.38"	0.00	0.00	"4,609.38"	28.00	645.31	645.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	34	METALON BUSH	NO	87089900		4.000	0.000	Numbers	906.25	"3,625.00"	0.00	0.00	"3,625.00"	28.00	507.50	507.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,640.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	35	BRAKE HOSE ELBOW  ONE END	NO	87089900		2.000	0.000	Numbers	765.63	"1,531.26"	0.00	0.00	"1,531.26"	28.00	214.38	214.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.02"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	36	FUEL TANK BKT ASSY NGT	NO	87089900		1.000	0.000	Numbers	"4,675.78"	"4,675.78"	0.00	0.00	"4,675.78"	28.00	654.61	654.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,985.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	37	FUPD BAR ASSY	NO	87089900		1.000	0.000	Numbers	"9,558.59"	"9,558.59"	0.00	0.00	"9,558.59"	28.00	"1,338.20"	"1,338.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,234.99"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	38	FRONT CROSS MEMBER ASSY	NO	87089900		1.000	0.000	Numbers	"10,515.63"	"10,515.63"	0.00	0.00	"10,515.63"	28.00	"1,472.19"	"1,472.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,460.01"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	39	ARB TOP BUSH	NO	87081090		4.000	0.000	Numbers	27.34	109.40	0.00	0.00	109.40	28.00	15.32	15.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.04									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	40	SLIPPER PAD	NO	87089900		1.000	0.000	Numbers	"1,593.75"	"1,593.75"	0.00	0.00	"1,593.75"	28.00	223.13	223.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.01"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	41	PIPE COMPRESSOR OUTLET	NO	87089900		1.000	0.000	Numbers	"1,558.59"	"1,558.59"	0.00	0.00	"1,558.59"	28.00	218.20	218.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,994.99"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	42	ROLLER  MCV	NO	87089900		1.000	0.000	Numbers	363.28	363.28	0.00	0.00	363.28	28.00	50.86	50.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.00									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	43	RAIL 4TH 5TH HCV	NO	87089900		1.000	0.000	Numbers	933.59	933.59	0.00	0.00	933.59	28.00	130.70	130.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.99"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	44	HIGH PRESSURE PIPE 2	NO	87079000		1.000	0.000	Numbers	812.50	812.50	0.00	0.00	812.50	28.00	113.75	113.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	45	SIDE MEMBER ASSY LH	NO	87089900		1.000	0.000	Numbers	"75,359.38"	"75,359.38"	0.00	0.00	"75,359.38"	28.00	"10,550.31"	"10,550.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,460.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	46	PIN	NO	87089900		2.000	0.000	Numbers	449.22	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	47	ASSY OIL STRAINER  VE4101	NO	87081090		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									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	48	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	152.54	457.62	0.00	0.00	457.62	18.00	41.19	41.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.00									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	49	ASSY PRESSURE PIPE	NO	87089900		1.000	0.000	Numbers	"1,546.88"	"1,546.88"	0.00	0.00	"1,546.88"	28.00	216.56	216.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,980.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Credit Note	3794132500281	18/09/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	50	HEAD LAMP ASSY  RHD RH 12V WITH PIGTAIL	NO	85122020		1.000	0.000	Numbers	"5,724.58"	"5,724.58"	0.00	0.00	"5,724.58"	18.00	515.21	515.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,755.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122504513	18/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	104.65	0.00	"1,988.35"	18.00	178.95	178.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,346.25"									"40,060.72"	"3,693.98"	"3,693.98"	0.00	0.00	0.00	0.00	0	0.00	"47,448.68"																																													
B2B				Tax Invoice	3794122504513	18/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	97.75	0.00	"1,857.25"	18.00	167.15	167.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,191.55"									"40,060.72"	"3,693.98"	"3,693.98"	0.00	0.00	0.00	0.00	0	0.00	"47,448.68"																																													
B2B				Tax Invoice	3794122504513	18/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	100.63	0.00	"1,911.87"	18.00	172.07	172.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,256.01"									"40,060.72"	"3,693.98"	"3,693.98"	0.00	0.00	0.00	0.00	0	0.00	"47,448.68"																																													
B2B				Tax Invoice	3794122504513	18/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	86.25	0.00	"1,638.75"	18.00	147.49	147.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.73"									"40,060.72"	"3,693.98"	"3,693.98"	0.00	0.00	0.00	0.00	0	0.00	"47,448.68"																																													
B2B				Tax Invoice	3794122504513	18/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	37.38	0.00	710.12	18.00	63.91	63.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.94									"40,060.72"	"3,693.98"	"3,693.98"	0.00	0.00	0.00	0.00	0	0.00	"47,448.68"																																													
B2B				Tax Invoice	3794122504513	18/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	6.61	0.00	125.64	18.00	11.31	11.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.26									"40,060.72"	"3,693.98"	"3,693.98"	0.00	0.00	0.00	0.00	0	0.00	"47,448.68"																																													
B2B				Tax Invoice	3794122504513	18/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"40,060.72"	"3,693.98"	"3,693.98"	0.00	0.00	0.00	0.00	0	0.00	"47,448.68"																																													
B2B				Tax Invoice	3794122504513	18/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	15.81	0.00	300.44	18.00	27.04	27.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.52									"40,060.72"	"3,693.98"	"3,693.98"	0.00	0.00	0.00	0.00	0	0.00	"47,448.68"																																													
B2B				Tax Invoice	3794122504513	18/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	24	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	179.15	0.00	"3,403.87"	18.00	306.35	306.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,016.57"									"40,060.72"	"3,693.98"	"3,693.98"	0.00	0.00	0.00	0.00	0	0.00	"47,448.68"																																													
B2B				Tax Invoice	3794122504513	18/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	25	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	33.20	0.00	630.86	28.00	88.32	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"40,060.72"	"3,693.98"	"3,693.98"	0.00	0.00	0.00	0.00	0	0.00	"47,448.68"																																													
B2B				Tax Invoice	3794122504513	18/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	26	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"40,060.72"	"3,693.98"	"3,693.98"	0.00	0.00	0.00	0.00	0	0.00	"47,448.68"																																													
B2B				Tax Invoice	3794122504513	18/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	27	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,787.05"	0.00	"1,687.54"	18.00	151.88	151.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.30"									"40,060.72"	"3,693.98"	"3,693.98"	0.00	0.00	0.00	0.00	0	0.00	"47,448.68"																																													
B2B				Tax Invoice	3794122504513	18/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	28	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.500	0.000	Numbers	296.61	"3,707.63"	185.38	0.00	"3,522.25"	18.00	317.00	317.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,156.25"									"40,060.72"	"3,693.98"	"3,693.98"	0.00	0.00	0.00	0.00	0	0.00	"47,448.68"																																													
B2B				Tax Invoice	3794122504513	18/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	29	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	275.42	"1,790.23"	89.51	0.00	"1,700.72"	18.00	153.06	153.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,006.84"									"40,060.72"	"3,693.98"	"3,693.98"	0.00	0.00	0.00	0.00	0	0.00	"47,448.68"																																													
B2B				Tax Invoice	3794122504522	18/09/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	1	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									"15,176.43"	"1,882.33"	"1,882.33"	0.00	0.00	0.00	0.00	0	0.00	"18,941.09"																																													
B2B				Tax Invoice	3794122504522	18/09/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	2	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	28.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.04									"15,176.43"	"1,882.33"	"1,882.33"	0.00	0.00	0.00	0.00	0	0.00	"18,941.09"																																													
B2B				Tax Invoice	3794122504522	18/09/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	3	CLUTCH SLAVE CYLINDER	NO	87083000		1.000	0.000	Numbers	"1,167.97"	"1,167.97"	0.00	0.00	"1,167.97"	28.00	163.52	163.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.01"									"15,176.43"	"1,882.33"	"1,882.33"	0.00	0.00	0.00	0.00	0	0.00	"18,941.09"																																													
B2B				Tax Invoice	3794122504522	18/09/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	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									"15,176.43"	"1,882.33"	"1,882.33"	0.00	0.00	0.00	0.00	0	0.00	"18,941.09"																																													
B2B				Tax Invoice	3794122504522	18/09/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	5	ME600343  SPRING RETURN	NO	73202000		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									"15,176.43"	"1,882.33"	"1,882.33"	0.00	0.00	0.00	0.00	0	0.00	"18,941.09"																																													
B2B				Tax Invoice	3794122504522	18/09/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	6	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	0.00	0.00	"1,478.81"	18.00	133.09	133.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.99"									"15,176.43"	"1,882.33"	"1,882.33"	0.00	0.00	0.00	0.00	0	0.00	"18,941.09"																																													
B2B				Tax Invoice	3794122504522	18/09/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	7	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,214.84"	"4,214.84"	0.00	0.00	"4,214.84"	28.00	590.08	590.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,395.00"									"15,176.43"	"1,882.33"	"1,882.33"	0.00	0.00	0.00	0.00	0	0.00	"18,941.09"																																													
B2B				Tax Invoice	3794122504522	18/09/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	8	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,839.84"	"4,839.84"	0.00	0.00	"4,839.84"	28.00	677.58	677.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,195.00"									"15,176.43"	"1,882.33"	"1,882.33"	0.00	0.00	0.00	0.00	0	0.00	"18,941.09"																																													
B2B				Tax Invoice	3794122504522	18/09/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"15,176.43"	"1,882.33"	"1,882.33"	0.00	0.00	0.00	0.00	0	0.00	"18,941.09"																																													
B2B				Tax Invoice	3794162501214	18/09/2025	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		0.300	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									"12,392.89"	"1,179.38"	"1,179.38"	0.00	0.00	0.00	0.00	0	0.00	"14,751.65"																																													
B2B	N			Tax Invoice	379455251555	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"14,642.02"	0.00	0.00	"2,772.08"	0.00	0.00	0.00	0	0.00	"17,414.10"																																													
B2B	N			Tax Invoice	379455251555	18/09/2025	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	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,557.84"	"1,557.84"	0.00	0.00	"1,557.84"	18.00	0.00	0.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.25"									"14,642.02"	0.00	0.00	"2,772.08"	0.00	0.00	0.00	0	0.00	"17,414.10"																																													
B2B	N			Tax Invoice	379455251555	18/09/2025	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,392.79"	"1,392.79"	0.00	0.00	"1,392.79"	18.00	0.00	0.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"14,642.02"	0.00	0.00	"2,772.08"	0.00	0.00	0.00	0	0.00	"17,414.10"																																													
B2B	N			Tax Invoice	379455251555	18/09/2025	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	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	0.00	0.00	806.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,284.96"									"14,642.02"	0.00	0.00	"2,772.08"	0.00	0.00	0.00	0	0.00	"17,414.10"																																													
B2B	N			Tax Invoice	379455251555	18/09/2025	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	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,335.94"	"1,335.94"	0.00	0.00	"1,335.94"	28.00	0.00	0.00	374.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"14,642.02"	0.00	0.00	"2,772.08"	0.00	0.00	0.00	0	0.00	"17,414.10"																																													
B2B	N			Tax Invoice	379455251555	18/09/2025	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	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									"14,642.02"	0.00	0.00	"2,772.08"	0.00	0.00	0.00	0	0.00	"17,414.10"																																													
B2B	N			Tax Invoice	379455251555	18/09/2025	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	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,817.79"	"2,817.79"	0.00	0.00	"2,817.79"	18.00	0.00	0.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"14,642.02"	0.00	0.00	"2,772.08"	0.00	0.00	0.00	0	0.00	"17,414.10"																																													
B2B	N			Tax Invoice	379455251555	18/09/2025	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	BULB HALOGEN UNSEALED H7 24V	NO	85122010		1.000	0.000	Numbers	"1,078.81"	"1,078.81"	0.00	0.00	"1,078.81"	18.00	0.00	0.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.00"									"14,642.02"	0.00	0.00	"2,772.08"	0.00	0.00	0.00	0	0.00	"17,414.10"																																													
B2B	N			Tax Invoice	379455251555	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BULB HALOGEN UNSEALED H1 24V	NO	87089900		1.000	0.000	Numbers	141.02	141.02	0.00	0.00	141.02	28.00	0.00	0.00	39.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.51									"14,642.02"	0.00	0.00	"2,772.08"	0.00	0.00	0.00	0	0.00	"17,414.10"																																													
B2B	N			Tax Invoice	379455251555	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	400.00	320.00	0.00	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									"14,642.02"	0.00	0.00	"2,772.08"	0.00	0.00	0.00	0	0.00	"17,414.10"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	53	CONNECTOR AIR INTAKE	NO	87089900		1.000	0.000	Numbers	"1,687.50"	"1,687.50"	0.00	0.00	"1,687.50"	28.00	236.25	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,160.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	54	U BOLT  3 5	NO	87089900		1.000	0.000	Numbers	58.59	58.59	0.00	0.00	58.59	28.00	8.20	8.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.99									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	55	GASKET EXHAUST	NO	84841090		3.000	0.000	Numbers	135.59	406.77	0.00	0.00	406.77	18.00	36.61	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.99									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	56	ASSY CLUTCH PIPE	NO	39173100		1.000	0.000	Numbers	584.75	584.75	0.00	0.00	584.75	18.00	52.63	52.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.01									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	57	ID335405  CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"7,449.22"	"7,449.22"	0.00	0.00	"7,449.22"	28.00	"1,042.89"	"1,042.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,535.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	58	CENTER BEARING MTG  BKT CENTER BEARING M	NO	87081090		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									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	59	BRACKET CENTER BRG	NO	87081090		1.000	0.000	Numbers	636.72	636.72	0.00	0.00	636.72	28.00	89.14	89.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	60	SUBLET	YES	998714		1.429	0.000	Others	525.00	750.23	0.00	0.00	750.23	18.00	67.52	67.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.27									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	61	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.739	0.000	Others	575.00	999.93	0.00	0.00	999.93	18.00	89.99	89.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.91"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	62	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"29,300.00"	0.00	0.00	"29,300.00"	28.00	"4,102.00"	"4,102.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,504.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	63	MBR ASSY CROSS RR LWR	NO	87081090		1.000	0.000	Numbers	"2,714.84"	"2,714.84"	0.00	0.00	"2,714.84"	28.00	380.08	380.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	64	MBR A CROSS UPR	NO	87089900		1.000	0.000	Numbers	"2,984.38"	"2,984.38"	0.00	0.00	"2,984.38"	28.00	417.81	417.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,820.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	65	RISER STEP LH	NO	87089900		1.000	0.000	Numbers	"2,382.81"	"2,382.81"	0.00	0.00	"2,382.81"	28.00	333.59	333.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,049.99"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	66	EXHAUST BRAKE PNEUMATIC	NO	87082900		1.000	0.000	Numbers	"20,234.38"	"20,234.38"	0.00	0.00	"20,234.38"	28.00	"2,832.81"	"2,832.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,900.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	67	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"1,274.58"	0.00	"7,200.00"	18.00	648.00	648.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,496.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	68	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"9,935.00"	0.00	0.00	"9,935.00"	28.00	"1,390.90"	"1,390.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,716.80"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	69	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,038.14"	"1,038.14"	0.00	0.00	"1,038.14"	18.00	93.43	93.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	70	ASSY PIPE VENT LINE RH	NO	87089900		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									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	71	ASSY PIPE VENT LINE LH SLP	NO	87089900		1.000	0.000	Numbers	722.66	722.66	0.00	0.00	722.66	28.00	101.17	101.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.00									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	72	HOSE AIR CLEANER OUTLET	NO	40169390		1.000	0.000	Numbers	"7,944.92"	"7,944.92"	0.00	0.00	"7,944.92"	18.00	715.04	715.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,375.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	73	BUMP STOPPER  FRONT AXLE HCV	NO	40169100		1.000	0.000	Numbers	347.46	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	74	ASSEMBLY PIPECOOLANT OUT	NO	39173100		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"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	75	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,614.41"	"2,614.41"	0.00	0.00	"2,614.41"	18.00	235.30	235.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,085.01"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	76	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,820.31"	"2,820.31"	0.00	0.00	"2,820.31"	28.00	394.84	394.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,609.99"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	77	DEARATION PIPEASSY	NO	87089900		1.000	0.000	Numbers	"1,390.63"	"1,390.63"	0.00	0.00	"1,390.63"	28.00	194.69	194.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.01"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	78	HEXAGON SOCKET HEAD CAP BOLT  M10X1 5X82	NO	73181500		5.000	0.000	Numbers	29.66	148.30	0.00	0.00	148.30	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	79	REAR PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"20,886.72"	"20,886.72"	0.00	0.00	"20,886.72"	28.00	"2,924.14"	"2,924.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,735.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	80	WSTRIP SIDE	NO	87089900		1.000	0.000	Numbers	476.56	476.56	0.00	0.00	476.56	28.00	66.72	66.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.00									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	81	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	82	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"5,253.91"	"5,253.91"	0.00	0.00	"5,253.91"	28.00	735.55	735.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,725.01"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	83	NUT SELF LOCKING 12	NO	73181600		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									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	84	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									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	85	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"12,003.91"	"12,003.91"	0.00	0.00	"12,003.91"	28.00	"1,680.55"	"1,680.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,365.01"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	86	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		15.000	0.000	Litres	227.12	"3,406.80"	0.00	0.00	"3,406.80"	18.00	306.61	306.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,020.02"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B				Tax Invoice	3794122504506	18/09/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	87	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	902.54	"1,805.08"	0.00	0.00	"1,805.08"	18.00	162.46	162.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,130.00"									"10,02,503.23"	"1,24,442.83"	"1,24,442.83"	0.00	0.00	0.00	0.00	0	0.00	"12,51,388.89"																																													
B2B	N			Tax Invoice	379455251554	18/09/2025	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		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									611.52	0.00	0.00	110.07	0.00	0.00	0.00	0	0.00	721.59																																													
B2B	N			Tax Invoice	379455251554	18/09/2025	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 CNG ENGINE OIL  209LTRS	NO	27101972		2.000	0.000	Numbers	245.76	491.52	0.00	0.00	491.52	18.00	0.00	0.00	88.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.99									611.52	0.00	0.00	110.07	0.00	0.00	0.00	0	0.00	721.59																																													
