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	3794122503681	20/08/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	1	SERVICE VAN   BRANDED	YES	998714		47.000	0.000	Others	15.00	705.00	0.00	0.00	705.00	18.00	63.45	63.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.90									"1,589.96"	143.10	143.10	0.00	0.00	0.00	0.00	0	0.00	"1,876.16"																																													
B2B				Tax Invoice	3794122503681	20/08/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	2	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"1,589.96"	143.10	143.10	0.00	0.00	0.00	0.00	0	0.00	"1,876.16"																																													
B2B				Tax Invoice	3794122503681	20/08/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"1,589.96"	143.10	143.10	0.00	0.00	0.00	0.00	0	0.00	"1,876.16"																																													
B2B				Tax Invoice	3794162501049	20/08/2025	29BCXPK7265H1ZQ	SPECTRUM AUDIO VISUAL	SPECTRUM AUDIO VISUAL	Karnataka	MAHALAKSHMIPURAM LAYOUT BANGALORE NORTH		MAHALAKSHMIPUMRAM	560086	Karnataka	9986555604	spectrumaudio@gmail.com							29BCXPK7265H1ZQ	SPECTRUM AUDIO VISUAL	SPECTRUM AUDIO VISUAL	MAHALAKSHMIPURAM LAYOUT BANGALORE NORTH		MAHALAKSHMIPUMRAM	560086	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"									"10,010.83"	"1,014.72"	"1,014.72"	0.00	0.00	0.00	0.00	0	0.00	"12,040.27"																																													
B2B				Tax Invoice	3794162501049	20/08/2025	29BCXPK7265H1ZQ	SPECTRUM AUDIO VISUAL	SPECTRUM AUDIO VISUAL	Karnataka	MAHALAKSHMIPURAM LAYOUT BANGALORE NORTH		MAHALAKSHMIPUMRAM	560086	Karnataka	9986555604	spectrumaudio@gmail.com							29BCXPK7265H1ZQ	SPECTRUM AUDIO VISUAL	SPECTRUM AUDIO VISUAL	MAHALAKSHMIPURAM LAYOUT BANGALORE NORTH		MAHALAKSHMIPUMRAM	560086	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,010.83"	"1,014.72"	"1,014.72"	0.00	0.00	0.00	0.00	0	0.00	"12,040.27"																																													
B2B				Tax Invoice	3794162501049	20/08/2025	29BCXPK7265H1ZQ	SPECTRUM AUDIO VISUAL	SPECTRUM AUDIO VISUAL	Karnataka	MAHALAKSHMIPURAM LAYOUT BANGALORE NORTH		MAHALAKSHMIPUMRAM	560086	Karnataka	9986555604	spectrumaudio@gmail.com							29BCXPK7265H1ZQ	SPECTRUM AUDIO VISUAL	SPECTRUM AUDIO VISUAL	MAHALAKSHMIPURAM LAYOUT BANGALORE NORTH		MAHALAKSHMIPUMRAM	560086	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,010.83"	"1,014.72"	"1,014.72"	0.00	0.00	0.00	0.00	0	0.00	"12,040.27"																																													
B2B				Tax Invoice	3794162501049	20/08/2025	29BCXPK7265H1ZQ	SPECTRUM AUDIO VISUAL	SPECTRUM AUDIO VISUAL	Karnataka	MAHALAKSHMIPURAM LAYOUT BANGALORE NORTH		MAHALAKSHMIPUMRAM	560086	Karnataka	9986555604	spectrumaudio@gmail.com							29BCXPK7265H1ZQ	SPECTRUM AUDIO VISUAL	SPECTRUM AUDIO VISUAL	MAHALAKSHMIPURAM LAYOUT BANGALORE NORTH		MAHALAKSHMIPUMRAM	560086	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									"10,010.83"	"1,014.72"	"1,014.72"	0.00	0.00	0.00	0.00	0	0.00	"12,040.27"																																													
B2B				Tax Invoice	3794162501049	20/08/2025	29BCXPK7265H1ZQ	SPECTRUM AUDIO VISUAL	SPECTRUM AUDIO VISUAL	Karnataka	MAHALAKSHMIPURAM LAYOUT BANGALORE NORTH		MAHALAKSHMIPUMRAM	560086	Karnataka	9986555604	spectrumaudio@gmail.com							29BCXPK7265H1ZQ	SPECTRUM AUDIO VISUAL	SPECTRUM AUDIO VISUAL	MAHALAKSHMIPURAM LAYOUT BANGALORE NORTH		MAHALAKSHMIPUMRAM	560086	Karnataka	5	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"10,010.83"	"1,014.72"	"1,014.72"	0.00	0.00	0.00	0.00	0	0.00	"12,040.27"																																													
B2B				Tax Invoice	3794122503682	20/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	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									"8,106.53"	724.02	724.02	0.00	0.00	0.00	0.00	0	0.00	"9,554.57"																																													
B2B				Tax Invoice	3794122503682	20/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	2	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"8,106.53"	724.02	724.02	0.00	0.00	0.00	0.00	0	0.00	"9,554.57"																																													
B2B				Tax Invoice	3794122503682	20/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	3	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"8,106.53"	724.02	724.02	0.00	0.00	0.00	0.00	0	0.00	"9,554.57"																																													
B2B				Tax Invoice	3794122503682	20/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	4	FUEL FILTER ASSY	NO	84212900		1.000	0.000	Numbers	"4,766.95"	"4,766.95"	0.00	0.00	"4,766.95"	18.00	429.03	429.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,625.01"									"8,106.53"	724.02	724.02	0.00	0.00	0.00	0.00	0	0.00	"9,554.57"																																													
B2B				Tax Invoice	3794122503682	20/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	5	HOSE CLIP  13 1	NO	73269099		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"8,106.53"	724.02	724.02	0.00	0.00	0.00	0.00	0	0.00	"9,554.57"																																													
B2B				Tax Invoice	3794122503682	20/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"8,106.53"	724.02	724.02	0.00	0.00	0.00	0.00	0	0.00	"9,554.57"																																													
B2B				Tax Invoice	3794122503682	20/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	7	GASKET  14	NO	74152100		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									"8,106.53"	724.02	724.02	0.00	0.00	0.00	0.00	0	0.00	"9,554.57"																																													
B2B				Tax Invoice	3794122503682	20/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	8	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	15.00	0.00	0.00	15.00	18.00	1.35	1.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									"8,106.53"	724.02	724.02	0.00	0.00	0.00	0.00	0	0.00	"9,554.57"																																													
B2B				Tax Invoice	3794122503682	20/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"8,106.53"	724.02	724.02	0.00	0.00	0.00	0.00	0	0.00	"9,554.57"																																													
B2B				Tax Invoice	3794122503682	20/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	10	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									"8,106.53"	724.02	724.02	0.00	0.00	0.00	0.00	0	0.00	"9,554.57"																																													
B2B				Credit Note	3794132500215	20/08/2025	29BCXPK7265H1ZQ	SPECTRUM AUDIO VISUAL	SPECTRUM AUDIO VISUAL	Karnataka	MAHALAKSHMIPURAM LAYOUT BANGALORE NORTH		MAHALAKSHMIPUMRAM	560086	Karnataka	9986555604	spectrumaudio@gmail.com							29BCXPK7265H1ZQ	SPECTRUM AUDIO VISUAL	SPECTRUM AUDIO VISUAL	MAHALAKSHMIPURAM LAYOUT BANGALORE NORTH		MAHALAKSHMIPUMRAM	560086	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"									"10,010.83"	"1,014.72"	"1,014.72"	0.00	0.00	0.00	0.00	0	0.00	"12,040.27"																																													
B2B				Credit Note	3794132500215	20/08/2025	29BCXPK7265H1ZQ	SPECTRUM AUDIO VISUAL	SPECTRUM AUDIO VISUAL	Karnataka	MAHALAKSHMIPURAM LAYOUT BANGALORE NORTH		MAHALAKSHMIPUMRAM	560086	Karnataka	9986555604	spectrumaudio@gmail.com							29BCXPK7265H1ZQ	SPECTRUM AUDIO VISUAL	SPECTRUM AUDIO VISUAL	MAHALAKSHMIPURAM LAYOUT BANGALORE NORTH		MAHALAKSHMIPUMRAM	560086	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,010.83"	"1,014.72"	"1,014.72"	0.00	0.00	0.00	0.00	0	0.00	"12,040.27"																																													
B2B				Credit Note	3794132500215	20/08/2025	29BCXPK7265H1ZQ	SPECTRUM AUDIO VISUAL	SPECTRUM AUDIO VISUAL	Karnataka	MAHALAKSHMIPURAM LAYOUT BANGALORE NORTH		MAHALAKSHMIPUMRAM	560086	Karnataka	9986555604	spectrumaudio@gmail.com							29BCXPK7265H1ZQ	SPECTRUM AUDIO VISUAL	SPECTRUM AUDIO VISUAL	MAHALAKSHMIPURAM LAYOUT BANGALORE NORTH		MAHALAKSHMIPUMRAM	560086	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,010.83"	"1,014.72"	"1,014.72"	0.00	0.00	0.00	0.00	0	0.00	"12,040.27"																																													
B2B				Credit Note	3794132500215	20/08/2025	29BCXPK7265H1ZQ	SPECTRUM AUDIO VISUAL	SPECTRUM AUDIO VISUAL	Karnataka	MAHALAKSHMIPURAM LAYOUT BANGALORE NORTH		MAHALAKSHMIPUMRAM	560086	Karnataka	9986555604	spectrumaudio@gmail.com							29BCXPK7265H1ZQ	SPECTRUM AUDIO VISUAL	SPECTRUM AUDIO VISUAL	MAHALAKSHMIPURAM LAYOUT BANGALORE NORTH		MAHALAKSHMIPUMRAM	560086	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									"10,010.83"	"1,014.72"	"1,014.72"	0.00	0.00	0.00	0.00	0	0.00	"12,040.27"																																													
B2B				Credit Note	3794132500209	20/08/2025	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	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									"5,188.00"	466.93	466.93	0.00	0.00	0.00	0.00	0	0.00	"6,121.86"																																													
B2B				Credit Note	3794132500209	20/08/2025	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"									"5,188.00"	466.93	466.93	0.00	0.00	0.00	0.00	0	0.00	"6,121.86"																																													
B2B				Credit Note	3794132500209	20/08/2025	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	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"									"5,188.00"	466.93	466.93	0.00	0.00	0.00	0.00	0	0.00	"6,121.86"																																													
B2B				Credit Note	3794132500209	20/08/2025	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	4	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"									"5,188.00"	466.93	466.93	0.00	0.00	0.00	0.00	0	0.00	"6,121.86"																																													
B2B				Credit Note	3794132500209	20/08/2025	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	5	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2.000	0.000	Numbers	372.88	745.76	0.00	0.00	745.76	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									"5,188.00"	466.93	466.93	0.00	0.00	0.00	0.00	0	0.00	"6,121.86"																																													
B2B				Credit Note	3794132500209	20/08/2025	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	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.220	0.000	Others	575.00	126.50	0.00	0.00	126.50	18.00	11.39	11.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.28									"5,188.00"	466.93	466.93	0.00	0.00	0.00	0.00	0	0.00	"6,121.86"																																													
B2B				Credit Note	3794132500209	20/08/2025	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	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"5,188.00"	466.93	466.93	0.00	0.00	0.00	0.00	0	0.00	"6,121.86"																																													
B2B				Tax Invoice	3794122503679	20/08/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	1	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									884.96	79.65	79.65	0.00	0.00	0.00	0.00	0	0.00	"1,044.26"																																													
B2B				Tax Invoice	3794122503679	20/08/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									884.96	79.65	79.65	0.00	0.00	0.00	0.00	0	0.00	"1,044.26"																																													
B2B				Tax Invoice	3794122503682	20/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	11	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									"8,106.53"	724.02	724.02	0.00	0.00	0.00	0.00	0	0.00	"9,554.57"																																													
B2B				Tax Invoice	3794122503682	20/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"8,106.53"	724.02	724.02	0.00	0.00	0.00	0.00	0	0.00	"9,554.57"																																													
B2B				Tax Invoice	3794122503682	20/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"8,106.53"	724.02	724.02	0.00	0.00	0.00	0.00	0	0.00	"9,554.57"																																													
B2B				Tax Invoice	3794122503683	20/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	Maharashtra	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7045593411	abcd123@gmail.com							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	1	HOSE FUEL  LHD COWL	NO	40091100		2.000	0.000	Numbers	750.00	"1,500.00"	75.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"31,573.65"	0.00	0.00	"5,683.27"	0.00	0.00	0.00	0	0.00	"37,256.92"																																													
B2B				Tax Invoice	3794122503683	20/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	Maharashtra	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7045593411	abcd123@gmail.com							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	2	HOSE CLIP  13 1	NO	73269099		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	0.00	0.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"31,573.65"	0.00	0.00	"5,683.27"	0.00	0.00	0.00	0	0.00	"37,256.92"																																													
B2B				Tax Invoice	3794122503683	20/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	Maharashtra	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7045593411	abcd123@gmail.com							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	3	FRONT CHASSIS HARNESS PRO 6000 CABIN	NO	85443000		1.000	0.000	Numbers	"28,029.66"	"28,029.66"	"2,382.52"	0.00	"25,647.14"	18.00	0.00	0.00	"4,616.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,263.63"									"31,573.65"	0.00	0.00	"5,683.27"	0.00	0.00	0.00	0	0.00	"37,256.92"																																													
B2B				Tax Invoice	3794122503683	20/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	Maharashtra	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7045593411	abcd123@gmail.com							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	4	BUTTON TYPE CABLEBAND	NO	39269099		20.000	0.000	Numbers	29.66	593.20	0.00	0.00	593.20	18.00	0.00	0.00	106.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	699.98									"31,573.65"	0.00	0.00	"5,683.27"	0.00	0.00	0.00	0	0.00	"37,256.92"																																													
B2B				Tax Invoice	3794122503683	20/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	Maharashtra	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7045593411	abcd123@gmail.com							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	5	JUMPER HARNESS KIT	NO	85443000		1.000	0.000	Numbers	"2,491.53"	"2,491.53"	37.37	0.00	"2,454.16"	18.00	0.00	0.00	441.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,895.91"									"31,573.65"	0.00	0.00	"5,683.27"	0.00	0.00	0.00	0	0.00	"37,256.92"																																													
B2B				Tax Invoice	3794122503683	20/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	Maharashtra	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7045593411	abcd123@gmail.com							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	575.00	"1,420.25"	0.00	0.00	"1,420.25"	18.00	0.00	0.00	255.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.90"									"31,573.65"	0.00	0.00	"5,683.27"	0.00	0.00	0.00	0	0.00	"37,256.92"																																													
B2B				Credit Note	3794132500212	20/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	Maharashtra	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7045593411	abcd123@gmail.com							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	1	JUMPER HARNESS KIT	NO	85443000		1.000	0.000	Numbers	"2,491.53"	"2,491.53"	37.37	0.00	"2,454.16"	18.00	0.00	0.00	441.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,895.91"									"31,573.65"	0.00	0.00	"5,683.27"	0.00	0.00	0.00	0	0.00	"37,256.92"																																													
B2B				Credit Note	3794132500212	20/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	Maharashtra	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7045593411	abcd123@gmail.com							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	575.00	"1,420.25"	0.00	0.00	"1,420.25"	18.00	0.00	0.00	255.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.90"									"31,573.65"	0.00	0.00	"5,683.27"	0.00	0.00	0.00	0	0.00	"37,256.92"																																													
B2B				Credit Note	3794132500212	20/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	Maharashtra	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7045593411	abcd123@gmail.com							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	3	HOSE FUEL  LHD COWL	NO	40091100		2.000	0.000	Numbers	750.00	"1,500.00"	75.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"31,573.65"	0.00	0.00	"5,683.27"	0.00	0.00	0.00	0	0.00	"37,256.92"																																													
B2B				Credit Note	3794132500212	20/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	Maharashtra	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7045593411	abcd123@gmail.com							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	4	HOSE CLIP  13 1	NO	73269099		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	0.00	0.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"31,573.65"	0.00	0.00	"5,683.27"	0.00	0.00	0.00	0	0.00	"37,256.92"																																													
B2B				Credit Note	3794132500212	20/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	Maharashtra	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7045593411	abcd123@gmail.com							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	5	FRONT CHASSIS HARNESS PRO 6000 CABIN	NO	85443000		1.000	0.000	Numbers	"28,029.66"	"28,029.66"	"2,382.52"	0.00	"25,647.14"	18.00	0.00	0.00	"4,616.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,263.63"									"31,573.65"	0.00	0.00	"5,683.27"	0.00	0.00	0.00	0	0.00	"37,256.92"																																													
B2B				Credit Note	3794132500212	20/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	Maharashtra	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7045593411	abcd123@gmail.com							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	6	BUTTON TYPE CABLEBAND	NO	39269099		20.000	0.000	Numbers	29.66	593.20	0.00	0.00	593.20	18.00	0.00	0.00	106.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	699.98									"31,573.65"	0.00	0.00	"5,683.27"	0.00	0.00	0.00	0	0.00	"37,256.92"																																													
B2B				Tax Invoice	3794122503710	20/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	Maharashtra	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7045593411	abcd123@gmail.com							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	575.00	"1,420.25"	0.00	0.00	"1,420.25"	18.00	0.00	0.00	255.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.90"									"31,761.15"	0.00	0.00	"5,735.77"	0.00	0.00	0.00	0	0.00	"37,496.92"																																													
B2B				Tax Invoice	3794122503710	20/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	Maharashtra	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7045593411	abcd123@gmail.com							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	2	O RING	NO	84099930		1.000	0.000	Numbers	187.50	187.50	0.00	0.00	187.50	28.00	0.00	0.00	52.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"31,761.15"	0.00	0.00	"5,735.77"	0.00	0.00	0.00	0	0.00	"37,496.92"																																													
B2B				Tax Invoice	3794122503710	20/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	Maharashtra	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7045593411	abcd123@gmail.com							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	3	JUMPER HARNESS KIT	NO	85443000		1.000	0.000	Numbers	"2,491.53"	"2,491.53"	37.37	0.00	"2,454.16"	18.00	0.00	0.00	441.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,895.91"									"31,761.15"	0.00	0.00	"5,735.77"	0.00	0.00	0.00	0	0.00	"37,496.92"																																													
B2B				Tax Invoice	3794122503710	20/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	Maharashtra	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7045593411	abcd123@gmail.com							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	4	BUTTON TYPE CABLEBAND	NO	39269099		20.000	0.000	Numbers	29.66	593.20	0.00	0.00	593.20	18.00	0.00	0.00	106.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	699.98									"31,761.15"	0.00	0.00	"5,735.77"	0.00	0.00	0.00	0	0.00	"37,496.92"																																													
B2B				Tax Invoice	3794122503710	20/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	Maharashtra	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7045593411	abcd123@gmail.com							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	5	FRONT CHASSIS HARNESS PRO 6000 CABIN	NO	85443000		1.000	0.000	Numbers	"28,029.66"	"28,029.66"	"2,382.52"	0.00	"25,647.14"	18.00	0.00	0.00	"4,616.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,263.63"									"31,761.15"	0.00	0.00	"5,735.77"	0.00	0.00	0.00	0	0.00	"37,496.92"																																													
B2B				Tax Invoice	3794162501050	20/08/2025	29AENPR8561C2ZY	J Y LOGISTICS	J Y LOGISTICS	Karnataka	NAGASANDRA POST BANGALORE BAGALGUNTE BAN		NO 59 18TH B CROSS BAGALAGUNT	560073	Karnataka	9448703338	jylogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS	J Y LOGISTICS	NAGASANDRA POST BANGALORE BAGALGUNTE BAN		NO 59 18TH B CROSS BAGALAGUNT	560073	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"10,705.68"	960.72	960.72	0.00	0.00	0.00	0.00	0	0.00	"12,627.12"																																													
B2B				Tax Invoice	3794162501050	20/08/2025	29AENPR8561C2ZY	J Y LOGISTICS	J Y LOGISTICS	Karnataka	NAGASANDRA POST BANGALORE BAGALGUNTE BAN		NO 59 18TH B CROSS BAGALAGUNT	560073	Karnataka	9448703338	jylogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS	J Y LOGISTICS	NAGASANDRA POST BANGALORE BAGALGUNTE BAN		NO 59 18TH B CROSS BAGALAGUNT	560073	Karnataka	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"10,705.68"	960.72	960.72	0.00	0.00	0.00	0.00	0	0.00	"12,627.12"																																													
B2B				Tax Invoice	3794162501050	20/08/2025	29AENPR8561C2ZY	J Y LOGISTICS	J Y LOGISTICS	Karnataka	NAGASANDRA POST BANGALORE BAGALGUNTE BAN		NO 59 18TH B CROSS BAGALAGUNT	560073	Karnataka	9448703338	jylogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS	J Y LOGISTICS	NAGASANDRA POST BANGALORE BAGALGUNTE BAN		NO 59 18TH B CROSS BAGALAGUNT	560073	Karnataka	3	BANIAN WASTE	NO	52029900		0.250	0.000	Numbers	172.00	43.00	0.00	0.00	43.00	5.00	1.08	1.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.16									"10,705.68"	960.72	960.72	0.00	0.00	0.00	0.00	0	0.00	"12,627.12"																																													
B2B				Tax Invoice	3794162501050	20/08/2025	29AENPR8561C2ZY	J Y LOGISTICS	J Y LOGISTICS	Karnataka	NAGASANDRA POST BANGALORE BAGALGUNTE BAN		NO 59 18TH B CROSS BAGALAGUNT	560073	Karnataka	9448703338	jylogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS	J Y LOGISTICS	NAGASANDRA POST BANGALORE BAGALGUNTE BAN		NO 59 18TH B CROSS BAGALAGUNT	560073	Karnataka	4	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,705.68"	960.72	960.72	0.00	0.00	0.00	0.00	0	0.00	"12,627.12"																																													
B2B				Tax Invoice	3794162501050	20/08/2025	29AENPR8561C2ZY	J Y LOGISTICS	J Y LOGISTICS	Karnataka	NAGASANDRA POST BANGALORE BAGALGUNTE BAN		NO 59 18TH B CROSS BAGALAGUNT	560073	Karnataka	9448703338	jylogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS	J Y LOGISTICS	NAGASANDRA POST BANGALORE BAGALGUNTE BAN		NO 59 18TH B CROSS BAGALAGUNT	560073	Karnataka	5	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,705.68"	960.72	960.72	0.00	0.00	0.00	0.00	0	0.00	"12,627.12"																																													
B2B				Tax Invoice	3794162501050	20/08/2025	29AENPR8561C2ZY	J Y LOGISTICS	J Y LOGISTICS	Karnataka	NAGASANDRA POST BANGALORE BAGALGUNTE BAN		NO 59 18TH B CROSS BAGALAGUNT	560073	Karnataka	9448703338	jylogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS	J Y LOGISTICS	NAGASANDRA POST BANGALORE BAGALGUNTE BAN		NO 59 18TH B CROSS BAGALAGUNT	560073	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	0.00	0.00	"2,815.23"	18.00	253.37	253.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.97"									"10,705.68"	960.72	960.72	0.00	0.00	0.00	0.00	0	0.00	"12,627.12"																																													
B2B				Tax Invoice	3794122503697	20/08/2025	29BDHPR5188P1ZE	SRI VINAYAKA TEMPO SERVICE	SRI VINAYAKA TEMPO SERVICE	Karnataka	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		WHITEFIELD MAIN ROAD	560048	Karnataka	7760105965	roykb3300@gmail.com							29BDHPR5188P1ZE	SRI VINAYAKA TEMPO SERVICE	SRI VINAYAKA TEMPO SERVICE	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		WHITEFIELD MAIN ROAD	560048	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	28.75	0.00	546.25	18.00	49.16	49.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.57									"16,836.59"	"1,590.04"	"1,590.04"	0.00	0.00	0.00	0.00	0	0.00	"20,016.67"																																													
B2B				Tax Invoice	3794122503697	20/08/2025	29BDHPR5188P1ZE	SRI VINAYAKA TEMPO SERVICE	SRI VINAYAKA TEMPO SERVICE	Karnataka	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		WHITEFIELD MAIN ROAD	560048	Karnataka	7760105965	roykb3300@gmail.com							29BDHPR5188P1ZE	SRI VINAYAKA TEMPO SERVICE	SRI VINAYAKA TEMPO SERVICE	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		WHITEFIELD MAIN ROAD	560048	Karnataka	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	130.08	0.00	"2,471.61"	18.00	222.44	222.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.49"									"16,836.59"	"1,590.04"	"1,590.04"	0.00	0.00	0.00	0.00	0	0.00	"20,016.67"																																													
B2B				Tax Invoice	3794122503697	20/08/2025	29BDHPR5188P1ZE	SRI VINAYAKA TEMPO SERVICE	SRI VINAYAKA TEMPO SERVICE	Karnataka	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		WHITEFIELD MAIN ROAD	560048	Karnataka	7760105965	roykb3300@gmail.com							29BDHPR5188P1ZE	SRI VINAYAKA TEMPO SERVICE	SRI VINAYAKA TEMPO SERVICE	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		WHITEFIELD MAIN ROAD	560048	Karnataka	3	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	79.49	0.00	"1,510.35"	28.00	211.45	211.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"16,836.59"	"1,590.04"	"1,590.04"	0.00	0.00	0.00	0.00	0	0.00	"20,016.67"																																													
B2B				Tax Invoice	3794122503697	20/08/2025	29BDHPR5188P1ZE	SRI VINAYAKA TEMPO SERVICE	SRI VINAYAKA TEMPO SERVICE	Karnataka	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		WHITEFIELD MAIN ROAD	560048	Karnataka	7760105965	roykb3300@gmail.com							29BDHPR5188P1ZE	SRI VINAYAKA TEMPO SERVICE	SRI VINAYAKA TEMPO SERVICE	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		WHITEFIELD MAIN ROAD	560048	Karnataka	4	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	66.74	0.00	"1,268.01"	18.00	114.12	114.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"16,836.59"	"1,590.04"	"1,590.04"	0.00	0.00	0.00	0.00	0	0.00	"20,016.67"																																													
B2B				Tax Invoice	3794122503697	20/08/2025	29BDHPR5188P1ZE	SRI VINAYAKA TEMPO SERVICE	SRI VINAYAKA TEMPO SERVICE	Karnataka	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		WHITEFIELD MAIN ROAD	560048	Karnataka	7760105965	roykb3300@gmail.com							29BDHPR5188P1ZE	SRI VINAYAKA TEMPO SERVICE	SRI VINAYAKA TEMPO SERVICE	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		WHITEFIELD MAIN ROAD	560048	Karnataka	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.500	0.000	Numbers	296.61	"1,927.97"	96.40	0.00	"1,831.57"	18.00	164.84	164.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,161.25"									"16,836.59"	"1,590.04"	"1,590.04"	0.00	0.00	0.00	0.00	0	0.00	"20,016.67"																																													
B2B				Tax Invoice	3794122503697	20/08/2025	29BDHPR5188P1ZE	SRI VINAYAKA TEMPO SERVICE	SRI VINAYAKA TEMPO SERVICE	Karnataka	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		WHITEFIELD MAIN ROAD	560048	Karnataka	7760105965	roykb3300@gmail.com							29BDHPR5188P1ZE	SRI VINAYAKA TEMPO SERVICE	SRI VINAYAKA TEMPO SERVICE	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		WHITEFIELD MAIN ROAD	560048	Karnataka	6	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									"16,836.59"	"1,590.04"	"1,590.04"	0.00	0.00	0.00	0.00	0	0.00	"20,016.67"																																													
B2B				Tax Invoice	3794122503697	20/08/2025	29BDHPR5188P1ZE	SRI VINAYAKA TEMPO SERVICE	SRI VINAYAKA TEMPO SERVICE	Karnataka	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		WHITEFIELD MAIN ROAD	560048	Karnataka	7760105965	roykb3300@gmail.com							29BDHPR5188P1ZE	SRI VINAYAKA TEMPO SERVICE	SRI VINAYAKA TEMPO SERVICE	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		WHITEFIELD MAIN ROAD	560048	Karnataka	7	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									"16,836.59"	"1,590.04"	"1,590.04"	0.00	0.00	0.00	0.00	0	0.00	"20,016.67"																																													
B2B				Tax Invoice	3794122503697	20/08/2025	29BDHPR5188P1ZE	SRI VINAYAKA TEMPO SERVICE	SRI VINAYAKA TEMPO SERVICE	Karnataka	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		WHITEFIELD MAIN ROAD	560048	Karnataka	7760105965	roykb3300@gmail.com							29BDHPR5188P1ZE	SRI VINAYAKA TEMPO SERVICE	SRI VINAYAKA TEMPO SERVICE	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		WHITEFIELD MAIN ROAD	560048	Karnataka	8	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									"16,836.59"	"1,590.04"	"1,590.04"	0.00	0.00	0.00	0.00	0	0.00	"20,016.67"																																													
B2B				Tax Invoice	3794122503697	20/08/2025	29BDHPR5188P1ZE	SRI VINAYAKA TEMPO SERVICE	SRI VINAYAKA TEMPO SERVICE	Karnataka	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		WHITEFIELD MAIN ROAD	560048	Karnataka	7760105965	roykb3300@gmail.com							29BDHPR5188P1ZE	SRI VINAYAKA TEMPO SERVICE	SRI VINAYAKA TEMPO SERVICE	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		WHITEFIELD MAIN ROAD	560048	Karnataka	9	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									"16,836.59"	"1,590.04"	"1,590.04"	0.00	0.00	0.00	0.00	0	0.00	"20,016.67"																																													
B2B				Tax Invoice	3794122503697	20/08/2025	29BDHPR5188P1ZE	SRI VINAYAKA TEMPO SERVICE	SRI VINAYAKA TEMPO SERVICE	Karnataka	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		WHITEFIELD MAIN ROAD	560048	Karnataka	7760105965	roykb3300@gmail.com							29BDHPR5188P1ZE	SRI VINAYAKA TEMPO SERVICE	SRI VINAYAKA TEMPO SERVICE	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		WHITEFIELD MAIN ROAD	560048	Karnataka	10	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									"16,836.59"	"1,590.04"	"1,590.04"	0.00	0.00	0.00	0.00	0	0.00	"20,016.67"																																													
B2B				Tax Invoice	3794122503697	20/08/2025	29BDHPR5188P1ZE	SRI VINAYAKA TEMPO SERVICE	SRI VINAYAKA TEMPO SERVICE	Karnataka	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		WHITEFIELD MAIN ROAD	560048	Karnataka	7760105965	roykb3300@gmail.com							29BDHPR5188P1ZE	SRI VINAYAKA TEMPO SERVICE	SRI VINAYAKA TEMPO SERVICE	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		WHITEFIELD MAIN ROAD	560048	Karnataka	11	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	173.52	0.00	"3,296.82"	18.00	296.71	296.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.24"									"16,836.59"	"1,590.04"	"1,590.04"	0.00	0.00	0.00	0.00	0	0.00	"20,016.67"																																													
B2B				Tax Invoice	3794122503697	20/08/2025	29BDHPR5188P1ZE	SRI VINAYAKA TEMPO SERVICE	SRI VINAYAKA TEMPO SERVICE	Karnataka	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		WHITEFIELD MAIN ROAD	560048	Karnataka	7760105965	roykb3300@gmail.com							29BDHPR5188P1ZE	SRI VINAYAKA TEMPO SERVICE	SRI VINAYAKA TEMPO SERVICE	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		WHITEFIELD MAIN ROAD	560048	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	23.00	0.00	437.00	18.00	39.33	39.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.66									"16,836.59"	"1,590.04"	"1,590.04"	0.00	0.00	0.00	0.00	0	0.00	"20,016.67"																																													
B2B				Tax Invoice	3794122503697	20/08/2025	29BDHPR5188P1ZE	SRI VINAYAKA TEMPO SERVICE	SRI VINAYAKA TEMPO SERVICE	Karnataka	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		WHITEFIELD MAIN ROAD	560048	Karnataka	7760105965	roykb3300@gmail.com							29BDHPR5188P1ZE	SRI VINAYAKA TEMPO SERVICE	SRI VINAYAKA TEMPO SERVICE	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		WHITEFIELD MAIN ROAD	560048	Karnataka	13	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									"16,836.59"	"1,590.04"	"1,590.04"	0.00	0.00	0.00	0.00	0	0.00	"20,016.67"																																													
B2B				Tax Invoice	3794122503697	20/08/2025	29BDHPR5188P1ZE	SRI VINAYAKA TEMPO SERVICE	SRI VINAYAKA TEMPO SERVICE	Karnataka	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		WHITEFIELD MAIN ROAD	560048	Karnataka	7760105965	roykb3300@gmail.com							29BDHPR5188P1ZE	SRI VINAYAKA TEMPO SERVICE	SRI VINAYAKA TEMPO SERVICE	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		WHITEFIELD MAIN ROAD	560048	Karnataka	14	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									"16,836.59"	"1,590.04"	"1,590.04"	0.00	0.00	0.00	0.00	0	0.00	"20,016.67"																																													
B2B				Tax Invoice	3794122503697	20/08/2025	29BDHPR5188P1ZE	SRI VINAYAKA TEMPO SERVICE	SRI VINAYAKA TEMPO SERVICE	Karnataka	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		WHITEFIELD MAIN ROAD	560048	Karnataka	7760105965	roykb3300@gmail.com							29BDHPR5188P1ZE	SRI VINAYAKA TEMPO SERVICE	SRI VINAYAKA TEMPO SERVICE	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		WHITEFIELD MAIN ROAD	560048	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	54.63	0.00	"1,037.87"	18.00	93.41	93.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.69"									"16,836.59"	"1,590.04"	"1,590.04"	0.00	0.00	0.00	0.00	0	0.00	"20,016.67"																																													
B2B				Tax Invoice	3794122503697	20/08/2025	29BDHPR5188P1ZE	SRI VINAYAKA TEMPO SERVICE	SRI VINAYAKA TEMPO SERVICE	Karnataka	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		WHITEFIELD MAIN ROAD	560048	Karnataka	7760105965	roykb3300@gmail.com							29BDHPR5188P1ZE	SRI VINAYAKA TEMPO SERVICE	SRI VINAYAKA TEMPO SERVICE	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		WHITEFIELD MAIN ROAD	560048	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	28.75	0.00	546.25	18.00	49.16	49.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.57									"16,836.59"	"1,590.04"	"1,590.04"	0.00	0.00	0.00	0.00	0	0.00	"20,016.67"																																													
B2B				Tax Invoice	3794122503697	20/08/2025	29BDHPR5188P1ZE	SRI VINAYAKA TEMPO SERVICE	SRI VINAYAKA TEMPO SERVICE	Karnataka	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		WHITEFIELD MAIN ROAD	560048	Karnataka	7760105965	roykb3300@gmail.com							29BDHPR5188P1ZE	SRI VINAYAKA TEMPO SERVICE	SRI VINAYAKA TEMPO SERVICE	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		WHITEFIELD MAIN ROAD	560048	Karnataka	17	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	127.97	0.00	"2,431.33"	18.00	218.82	218.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.97"									"16,836.59"	"1,590.04"	"1,590.04"	0.00	0.00	0.00	0.00	0	0.00	"20,016.67"																																													
B2B				Tax Invoice	3794122503697	20/08/2025	29BDHPR5188P1ZE	SRI VINAYAKA TEMPO SERVICE	SRI VINAYAKA TEMPO SERVICE	Karnataka	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		WHITEFIELD MAIN ROAD	560048	Karnataka	7760105965	roykb3300@gmail.com							29BDHPR5188P1ZE	SRI VINAYAKA TEMPO SERVICE	SRI VINAYAKA TEMPO SERVICE	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		WHITEFIELD MAIN ROAD	560048	Karnataka	18	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"16,836.59"	"1,590.04"	"1,590.04"	0.00	0.00	0.00	0.00	0	0.00	"20,016.67"																																													
B2B				Tax Invoice	3794122503703	20/08/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	2	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	28.00	280.55	280.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.01"									"6,059.74"	702.10	702.10	0.00	0.00	0.00	0.00	0	0.00	"7,463.94"																																													
B2B				Tax Invoice	3794122503703	20/08/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"6,059.74"	702.10	702.10	0.00	0.00	0.00	0.00	0	0.00	"7,463.94"																																													
B2B				Tax Invoice	3794122503703	20/08/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	4	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"6,059.74"	702.10	702.10	0.00	0.00	0.00	0.00	0	0.00	"7,463.94"																																													
B2B				Tax Invoice	3794122503703	20/08/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	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									"6,059.74"	702.10	702.10	0.00	0.00	0.00	0.00	0	0.00	"7,463.94"																																													
B2B				Tax Invoice	3794122503703	20/08/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"6,059.74"	702.10	702.10	0.00	0.00	0.00	0.00	0	0.00	"7,463.94"																																													
B2B				Tax Invoice	3794122503703	20/08/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"6,059.74"	702.10	702.10	0.00	0.00	0.00	0.00	0	0.00	"7,463.94"																																													
B2B				Credit Note	3794132500216	20/08/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	1	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"6,059.74"	702.10	702.10	0.00	0.00	0.00	0.00	0	0.00	"7,463.94"																																													
B2B				Credit Note	3794132500216	20/08/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	2	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	28.00	280.55	280.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.01"									"6,059.74"	702.10	702.10	0.00	0.00	0.00	0.00	0	0.00	"7,463.94"																																													
B2B				Credit Note	3794132500216	20/08/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"6,059.74"	702.10	702.10	0.00	0.00	0.00	0.00	0	0.00	"7,463.94"																																													
B2B				Credit Note	3794132500216	20/08/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	4	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"6,059.74"	702.10	702.10	0.00	0.00	0.00	0.00	0	0.00	"7,463.94"																																													
B2B				Credit Note	3794132500216	20/08/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	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									"6,059.74"	702.10	702.10	0.00	0.00	0.00	0.00	0	0.00	"7,463.94"																																													
B2B				Credit Note	3794132500216	20/08/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"6,059.74"	702.10	702.10	0.00	0.00	0.00	0.00	0	0.00	"7,463.94"																																													
B2B				Credit Note	3794132500216	20/08/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"6,059.74"	702.10	702.10	0.00	0.00	0.00	0.00	0	0.00	"7,463.94"																																													
B2B	N			Tax Invoice	379455251225	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,864.68"	"2,004.53"	0.00	0.00	"2,004.53"	18.00	0.00	0.00	360.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.35"									"2,464.53"	0.00	0.00	443.62	0.00	0.00	0.00	0	0.00	"2,908.15"																																													
B2B	N			Tax Invoice	379455251225	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"2,464.53"	0.00	0.00	443.62	0.00	0.00	0.00	0	0.00	"2,908.15"																																													
B2B	N			Tax Invoice	379455251226	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		2.283	0.000	Others	460.00	"1,050.18"	0.00	0.00	"1,050.18"	18.00	0.00	0.00	189.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.21"									"4,406.30"	0.00	0.00	885.32	0.00	0.00	0.00	0	0.00	"5,291.62"																																													
B2B	N			Tax Invoice	379455251226	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,204.24"	"2,204.24"	0.00	0.00	"2,204.24"	18.00	0.00	0.00	396.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.00"									"4,406.30"	0.00	0.00	885.32	0.00	0.00	0.00	0	0.00	"5,291.62"																																													
B2B	N			Tax Invoice	379455251226	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	921.88	921.88	0.00	0.00	921.88	28.00	0.00	0.00	258.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.01"									"4,406.30"	0.00	0.00	885.32	0.00	0.00	0.00	0	0.00	"5,291.62"																																													
B2B	N			Tax Invoice	379455251226	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,406.30"	0.00	0.00	885.32	0.00	0.00	0.00	0	0.00	"5,291.62"																																													
B2B	N			Tax Invoice	379455251227	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"5,522.05"	0.00	0.00	"1,454.17"	0.00	0.00	0.00	0	0.00	"6,976.22"																																													
B2B	N			Tax Invoice	379455251227	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"4,602.05"	"4,602.05"	0.00	0.00	"4,602.05"	28.00	0.00	0.00	"1,288.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,890.62"									"5,522.05"	0.00	0.00	"1,454.17"	0.00	0.00	0.00	0	0.00	"6,976.22"																																													
B2B	N			Tax Invoice	379455251228	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"6,607.16"	0.00	0.00	"1,730.40"	0.00	0.00	0.00	0	0.00	"8,337.56"																																													
B2B	N			Tax Invoice	379455251228	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"6,607.16"	0.00	0.00	"1,730.40"	0.00	0.00	0.00	0	0.00	"8,337.56"																																													
B2B	N			Tax Invoice	379455251228	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"6,607.16"	0.00	0.00	"1,730.40"	0.00	0.00	0.00	0	0.00	"8,337.56"																																													
B2B	N			Tax Invoice	379455251229	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BALANCER BRACKET ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"24,421.22"	"24,421.22"	0.00	0.00	"24,421.22"	28.00	0.00	0.00	"6,837.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,259.16"									"25,516.02"	0.00	0.00	"7,035.00"	0.00	0.00	0.00	0	0.00	"32,551.02"																																													
B2B	N			Tax Invoice	379455251229	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.380	0.000	Others	460.00	"1,094.80"	0.00	0.00	"1,094.80"	18.00	0.00	0.00	197.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,291.86"									"25,516.02"	0.00	0.00	"7,035.00"	0.00	0.00	0.00	0	0.00	"32,551.02"																																													
B2B				Tax Invoice	3794052501278	20/08/2025	29ADYPY6603N1Z9	YATHISH B N	YATHISH B N	Karnataka	ELECTRONIC CITY ELECTRONICS CITY BANGALO		PROP S L N LOGISTIC VERASANDRA	560100	Karnataka	9844796243	yathishbn@gmail.com							29ADYPY6603N1Z9	YATHISH B N	YATHISH B N	ELECTRONIC CITY ELECTRONICS CITY BANGALO		PROP S L N LOGISTIC VERASANDRA	560100	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	3794122503712	20/08/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"14,977.13"	"1,987.79"	"1,987.79"	0.00	0.00	0.00	0.00	0	0.00	"18,952.71"																																													
B2B				Tax Invoice	3794122503712	20/08/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	2	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									"14,977.13"	"1,987.79"	"1,987.79"	0.00	0.00	0.00	0.00	0	0.00	"18,952.71"																																													
B2B				Tax Invoice	3794122503712	20/08/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	3	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									"14,977.13"	"1,987.79"	"1,987.79"	0.00	0.00	0.00	0.00	0	0.00	"18,952.71"																																													
B2B				Tax Invoice	3794122503712	20/08/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	4	INJECTOR ASSY CNG BS VI SOFT SEAT	NO	84099194		4.000	0.000	Numbers	"3,199.22"	"12,796.88"	0.00	0.00	"12,796.88"	28.00	"1,791.56"	"1,791.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,380.00"									"14,977.13"	"1,987.79"	"1,987.79"	0.00	0.00	0.00	0.00	0	0.00	"18,952.71"																																													
B2B				Tax Invoice	3794122503712	20/08/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	5	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									"14,977.13"	"1,987.79"	"1,987.79"	0.00	0.00	0.00	0.00	0	0.00	"18,952.71"																																													
B2B				Tax Invoice	3794122503712	20/08/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	575.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	124.20	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"14,977.13"	"1,987.79"	"1,987.79"	0.00	0.00	0.00	0.00	0	0.00	"18,952.71"																																													
B2B				Credit Note	3794132500217	20/08/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"14,977.13"	"1,987.79"	"1,987.79"	0.00	0.00	0.00	0.00	0	0.00	"18,952.71"																																													
B2B				Credit Note	3794132500217	20/08/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	2	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									"14,977.13"	"1,987.79"	"1,987.79"	0.00	0.00	0.00	0.00	0	0.00	"18,952.71"																																													
B2B				Credit Note	3794132500217	20/08/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	3	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									"14,977.13"	"1,987.79"	"1,987.79"	0.00	0.00	0.00	0.00	0	0.00	"18,952.71"																																													
B2B				Credit Note	3794132500217	20/08/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	4	INJECTOR ASSY CNG BS VI SOFT SEAT	NO	84099194		4.000	0.000	Numbers	"3,199.22"	"12,796.88"	0.00	0.00	"12,796.88"	28.00	"1,791.56"	"1,791.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,380.00"									"14,977.13"	"1,987.79"	"1,987.79"	0.00	0.00	0.00	0.00	0	0.00	"18,952.71"																																													
B2B				Credit Note	3794132500217	20/08/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	5	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									"14,977.13"	"1,987.79"	"1,987.79"	0.00	0.00	0.00	0.00	0	0.00	"18,952.71"																																													
B2B				Credit Note	3794132500217	20/08/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	575.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	124.20	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"14,977.13"	"1,987.79"	"1,987.79"	0.00	0.00	0.00	0.00	0	0.00	"18,952.71"																																													
B2B				Tax Invoice	3794122503715	20/08/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	1	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									800.25	72.03	72.03	0.00	0.00	0.00	0.00	0	0.00	944.31																																													
B2B				Tax Invoice	3794122503715	20/08/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	2	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									800.25	72.03	72.03	0.00	0.00	0.00	0.00	0	0.00	944.31																																													
B2B				Tax Invoice	3794122503715	20/08/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	3	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									800.25	72.03	72.03	0.00	0.00	0.00	0.00	0	0.00	944.31																																													
B2B				Tax Invoice	3794122503715	20/08/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	4	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									800.25	72.03	72.03	0.00	0.00	0.00	0.00	0	0.00	944.31																																													
B2B	N			Tax Invoice	379455251232	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251232	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251233	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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	379455251233	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT BUSES	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455251234	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"46,000.00"	0.00	0.00	"8,280.00"	0.00	0.00	0.00	0	0.00	"54,280.00"																																													
B2B	N			Tax Invoice	379455251234	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"46,000.00"	0.00	0.00	"8,280.00"	0.00	0.00	0.00	0	0.00	"54,280.00"																																													
B2B	N			Tax Invoice	379455251234	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"46,000.00"	0.00	0.00	"8,280.00"	0.00	0.00	0.00	0	0.00	"54,280.00"																																													
B2B	N			Tax Invoice	379455251234	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"46,000.00"	0.00	0.00	"8,280.00"	0.00	0.00	0.00	0	0.00	"54,280.00"																																													
B2B	N			Tax Invoice	379455251234	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"46,000.00"	0.00	0.00	"8,280.00"	0.00	0.00	0.00	0	0.00	"54,280.00"																																													
B2B	N			Tax Invoice	379455251234	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"46,000.00"	0.00	0.00	"8,280.00"	0.00	0.00	0.00	0	0.00	"54,280.00"																																													
B2B	N			Tax Invoice	379455251234	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"46,000.00"	0.00	0.00	"8,280.00"	0.00	0.00	0.00	0	0.00	"54,280.00"																																													
B2B	N			Tax Invoice	379455251234	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"46,000.00"	0.00	0.00	"8,280.00"	0.00	0.00	0.00	0	0.00	"54,280.00"																																													
B2B	N			Tax Invoice	379455251234	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"46,000.00"	0.00	0.00	"8,280.00"	0.00	0.00	0.00	0	0.00	"54,280.00"																																													
B2B	N			Tax Invoice	379455251234	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"46,000.00"	0.00	0.00	"8,280.00"	0.00	0.00	0.00	0	0.00	"54,280.00"																																													
B2B	N			Tax Invoice	379455251234	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"46,000.00"	0.00	0.00	"8,280.00"	0.00	0.00	0.00	0	0.00	"54,280.00"																																													
B2B	N			Tax Invoice	379455251234	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"46,000.00"	0.00	0.00	"8,280.00"	0.00	0.00	0.00	0	0.00	"54,280.00"																																													
B2B	N			Tax Invoice	379455251234	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"46,000.00"	0.00	0.00	"8,280.00"	0.00	0.00	0.00	0	0.00	"54,280.00"																																													
B2B	N			Tax Invoice	379455251234	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"46,000.00"	0.00	0.00	"8,280.00"	0.00	0.00	0.00	0	0.00	"54,280.00"																																													
B2B	N			Tax Invoice	379455251234	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"46,000.00"	0.00	0.00	"8,280.00"	0.00	0.00	0.00	0	0.00	"54,280.00"																																													
B2B	N			Tax Invoice	379455251234	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"46,000.00"	0.00	0.00	"8,280.00"	0.00	0.00	0.00	0	0.00	"54,280.00"																																													
B2B	N			Tax Invoice	379455251234	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"46,000.00"	0.00	0.00	"8,280.00"	0.00	0.00	0.00	0	0.00	"54,280.00"																																													
B2B	N			Tax Invoice	379455251234	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	FREE SERVICE   2	YES	998714		6.000	0.000	Others	725.00	"4,350.00"	0.00	0.00	"4,350.00"	18.00	0.00	0.00	783.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,133.00"									"46,000.00"	0.00	0.00	"8,280.00"	0.00	0.00	0.00	0	0.00	"54,280.00"																																													
B2B	N			Tax Invoice	379455251234	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	FREE SERVICE   2	YES	998714		6.000	0.000	Others	725.00	"4,350.00"	0.00	0.00	"4,350.00"	18.00	0.00	0.00	783.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,133.00"									"46,000.00"	0.00	0.00	"8,280.00"	0.00	0.00	0.00	0	0.00	"54,280.00"																																													
B2B	N			Tax Invoice	379455251234	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"46,000.00"	0.00	0.00	"8,280.00"	0.00	0.00	0.00	0	0.00	"54,280.00"																																													
B2B	N			Tax Invoice	379455251234	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"46,000.00"	0.00	0.00	"8,280.00"	0.00	0.00	0.00	0	0.00	"54,280.00"																																													
B2B	N			Tax Invoice	379455251234	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"46,000.00"	0.00	0.00	"8,280.00"	0.00	0.00	0.00	0	0.00	"54,280.00"																																													
B2B				Credit Note	3794132500213	20/08/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	1	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									884.96	79.65	79.65	0.00	0.00	0.00	0.00	0	0.00	"1,044.26"																																													
B2B				Credit Note	3794132500213	20/08/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									884.96	79.65	79.65	0.00	0.00	0.00	0.00	0	0.00	"1,044.26"																																													
B2B				Tax Invoice	3794122503700	20/08/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									884.96	79.65	79.65	0.00	0.00	0.00	0.00	0	0.00	"1,044.26"																																													
B2B				Tax Invoice	3794122503700	20/08/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	2	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									884.96	79.65	79.65	0.00	0.00	0.00	0.00	0	0.00	"1,044.26"																																													
B2B				Credit Note	3794082500032	20/08/2025	29AADCV6100E1ZL	SRI CHAITANYA	SRI CHAITANYA	Karnataka	KUSHAIGUDA K  ESARAD220  PLOT NO 20 A		ESARAD220  PLOT NO 20 A ECIL	560027	Karnataka	9743576719								29AADCV6100E1ZL	SRI CHAITANYA	SRI CHAITANYA	KUSHAIGUDA K  ESARAD220  PLOT NO 20 A		ESARAD220  PLOT NO 20 A ECIL	560027	Karnataka	1	ASSY  STARTER SWITCH	NO	83014010		1.000	0.000	Numbers	"2,113.95"	"2,766.94"	0.00	0.00	"2,766.94"	18.00	249.03	249.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,265.00"									"2,766.94"	249.03	249.03	0.00	0.00	0.00	0.00	0	0.00	"3,265.00"																																													
B2B				Tax Invoice	3794122503703	20/08/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	1	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"6,059.74"	702.10	702.10	0.00	0.00	0.00	0.00	0	0.00	"7,463.94"																																													
B2B	N			Tax Invoice	379455251234	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"46,000.00"	0.00	0.00	"8,280.00"	0.00	0.00	0.00	0	0.00	"54,280.00"																																													
B2B	N			Tax Invoice	379455251234	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"46,000.00"	0.00	0.00	"8,280.00"	0.00	0.00	0.00	0	0.00	"54,280.00"																																													
B2B				Credit Note	3794132500215	20/08/2025	29BCXPK7265H1ZQ	SPECTRUM AUDIO VISUAL	SPECTRUM AUDIO VISUAL	Karnataka	MAHALAKSHMIPURAM LAYOUT BANGALORE NORTH		MAHALAKSHMIPUMRAM	560086	Karnataka	9986555604	spectrumaudio@gmail.com							29BCXPK7265H1ZQ	SPECTRUM AUDIO VISUAL	SPECTRUM AUDIO VISUAL	MAHALAKSHMIPURAM LAYOUT BANGALORE NORTH		MAHALAKSHMIPUMRAM	560086	Karnataka	5	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"10,010.83"	"1,014.72"	"1,014.72"	0.00	0.00	0.00	0.00	0	0.00	"12,040.27"																																													
B2B				Tax Invoice	3794122503710	20/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	Maharashtra	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7045593411	abcd123@gmail.com							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	6	HOSE CLIP  13 1	NO	73269099		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	0.00	0.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"31,761.15"	0.00	0.00	"5,735.77"	0.00	0.00	0.00	0	0.00	"37,496.92"																																													
B2B				Tax Invoice	3794122503710	20/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	Maharashtra	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7045593411	abcd123@gmail.com							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7	HOSE FUEL  LHD COWL	NO	40091100		2.000	0.000	Numbers	750.00	"1,500.00"	75.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"31,761.15"	0.00	0.00	"5,735.77"	0.00	0.00	0.00	0	0.00	"37,496.92"																																													
B2B				Tax Invoice	3794052501277	20/08/2025	29AANCM7425K1ZT	MOTHER MARY TOURS AND	MOTHER MARY TOURS AND	Karnataka	VIRGONAGAR BANGALORE NORTH  SEEGEHALLI		SEEGEHALLI	560049	Karnataka	9243438126	mothermarytoursandtravels@gmail.com							29AANCM7425K1ZT	MOTHER MARY TOURS AND	MOTHER MARY TOURS AND	VIRGONAGAR BANGALORE NORTH  SEEGEHALLI		SEEGEHALLI	560049	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	346.39	906.78	0.00	0.00	906.78	18.00	81.61	81.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"									906.78	81.61	81.61	0.00	0.00	0.00	0.00	0	0.00	"1,070.00"																																													
B2B	N			Tax Invoice	379455251230	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"24,275.09"	0.00	0.00	"6,176.86"	0.00	0.00	0.00	0	0.00	"30,451.95"																																													
B2B	N			Tax Invoice	379455251230	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"24,275.09"	0.00	0.00	"6,176.86"	0.00	0.00	0.00	0	0.00	"30,451.95"																																													
B2B	N			Tax Invoice	379455251230	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"24,275.09"	0.00	0.00	"6,176.86"	0.00	0.00	0.00	0	0.00	"30,451.95"																																													
B2B	N			Tax Invoice	379455251230	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"24,275.09"	0.00	0.00	"6,176.86"	0.00	0.00	0.00	0	0.00	"30,451.95"																																													
B2B	N			Tax Invoice	379455251230	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"24,275.09"	0.00	0.00	"6,176.86"	0.00	0.00	0.00	0	0.00	"30,451.95"																																													
B2B	N			Tax Invoice	379455251230	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,883.25"	"4,048.99"	0.00	0.00	"4,048.99"	28.00	0.00	0.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.71"									"24,275.09"	0.00	0.00	"6,176.86"	0.00	0.00	0.00	0	0.00	"30,451.95"																																													
B2B	N			Tax Invoice	379455251230	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"24,275.09"	0.00	0.00	"6,176.86"	0.00	0.00	0.00	0	0.00	"30,451.95"																																													
B2B	N			Tax Invoice	379455251230	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.91"	"4,801.93"	0.00	0.00	"4,801.93"	28.00	0.00	0.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.47"									"24,275.09"	0.00	0.00	"6,176.86"	0.00	0.00	0.00	0	0.00	"30,451.95"																																													
B2B	N			Tax Invoice	379455251230	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"24,275.09"	0.00	0.00	"6,176.86"	0.00	0.00	0.00	0	0.00	"30,451.95"																																													
B2B	N			Tax Invoice	379455251231	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	438.49	0.00	0.00	438.49	18.00	0.00	0.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.42									507.49	0.00	0.00	91.35	0.00	0.00	0.00	0	0.00	598.84																																													
B2B	N			Tax Invoice	379455251231	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	460.00	69.00	0.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									507.49	0.00	0.00	91.35	0.00	0.00	0.00	0	0.00	598.84																																													
