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	3794122504561	20/09/2025	29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	Karnataka	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	9066556915								29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	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									"3,813.98"	343.27	343.27	0.00	0.00	0.00	0.00	0	0.00	"4,500.52"																																													
B2B				Tax Invoice	3794122504561	20/09/2025	29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	Karnataka	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	9066556915								29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.983	0.000	Others	575.00	"1,140.23"	0.00	0.00	"1,140.23"	18.00	102.62	102.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,345.47"									"3,813.98"	343.27	343.27	0.00	0.00	0.00	0.00	0	0.00	"4,500.52"																																													
B2B				Tax Invoice	3794122504561	20/09/2025	29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	Karnataka	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	9066556915								29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"3,813.98"	343.27	343.27	0.00	0.00	0.00	0.00	0	0.00	"4,500.52"																																													
B2B				Tax Invoice	3794122504561	20/09/2025	29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	Karnataka	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	9066556915								29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"3,813.98"	343.27	343.27	0.00	0.00	0.00	0.00	0	0.00	"4,500.52"																																													
B2B				Tax Invoice	3794052501562	20/09/2025	29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	Karnataka	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	9986593941								29ATVPS9528B2ZV	SUMATHI S W O SHANKAR	SUMATHI S W O SHANKAR	RAMAMURTHY NAGAR RAMAMURTHY NAGAR BANGAL		51 8TH CROSS SOR M V NAGAR	560049	Karnataka	1	SCREW M6X12X1	NO	73181500		5.000	0.000	Numbers	19.42	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									127.12	11.44	11.44	0.00	0.00	0.00	0.00	0	0.00	150.00																																													
B2B				Tax Invoice	3794262500113	20/09/2025	29AAHCS8995G1ZH	SRI LAKSHMI MOTORS SERVICE  P  LTD	SRI LAKSHMI MOTORS SERVICE  P  LTD	Karnataka	BANGALORE HYDERABAD NH  7  NO 132  DEV		NO 132  DEVANAHALLI	562110	Karnataka	8194-234489								29AAHCS8995G1ZH	SRI LAKSHMI MOTORS SERVICE  P  LTD	SRI LAKSHMI MOTORS SERVICE  P  LTD	BANGALORE HYDERABAD NH  7  NO 132  DEV		NO 132  DEVANAHALLI	562110	Karnataka	1	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	761.44	892.12	0.00	0.00	892.12	28.00	124.94	124.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,142.00"									892.12	124.94	124.94	0.00	0.00	0.00	0.00	0	0.00	"1,142.00"																																													
B2B				Tax Invoice	3794122504566	20/09/2025	29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	Karnataka	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	9901671166	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,570.67"	231.37	231.37	0.00	0.00	0.00	0.00	0	0.00	"3,033.41"																																													
B2B				Tax Invoice	3794122504566	20/09/2025	29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	Karnataka	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	9901671166	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	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									"2,570.67"	231.37	231.37	0.00	0.00	0.00	0.00	0	0.00	"3,033.41"																																													
B2B				Tax Invoice	3794122504566	20/09/2025	29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	Karnataka	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	9901671166	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"2,570.67"	231.37	231.37	0.00	0.00	0.00	0.00	0	0.00	"3,033.41"																																													
B2B				Tax Invoice	3794122504566	20/09/2025	29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	Karnataka	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	9901671166	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	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									"2,570.67"	231.37	231.37	0.00	0.00	0.00	0.00	0	0.00	"3,033.41"																																													
B2B				Tax Invoice	3794122504582	20/09/2025	29ANEPL3776D1ZU	LOKESH L	LOKESH L	Karnataka	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	7348828120	lokeshl@gmsil.com							29ANEPL3776D1ZU	LOKESH L	LOKESH L	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	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									"9,312.20"	838.12	838.12	0.00	0.00	0.00	0.00	0	0.00	"10,988.44"																																													
B2B				Tax Invoice	3794122504582	20/09/2025	29ANEPL3776D1ZU	LOKESH L	LOKESH L	Karnataka	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	7348828120	lokeshl@gmsil.com							29ANEPL3776D1ZU	LOKESH L	LOKESH L	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"9,312.20"	838.12	838.12	0.00	0.00	0.00	0.00	0	0.00	"10,988.44"																																													
B2B				Tax Invoice	3794122504582	20/09/2025	29ANEPL3776D1ZU	LOKESH L	LOKESH L	Karnataka	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	7348828120	lokeshl@gmsil.com							29ANEPL3776D1ZU	LOKESH L	LOKESH L	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"9,312.20"	838.12	838.12	0.00	0.00	0.00	0.00	0	0.00	"10,988.44"																																													
B2B				Tax Invoice	3794122504582	20/09/2025	29ANEPL3776D1ZU	LOKESH L	LOKESH L	Karnataka	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	7348828120	lokeshl@gmsil.com							29ANEPL3776D1ZU	LOKESH L	LOKESH L	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"9,312.20"	838.12	838.12	0.00	0.00	0.00	0.00	0	0.00	"10,988.44"																																													
B2B				Tax Invoice	3794122504582	20/09/2025	29ANEPL3776D1ZU	LOKESH L	LOKESH L	Karnataka	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	7348828120	lokeshl@gmsil.com							29ANEPL3776D1ZU	LOKESH L	LOKESH L	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	5	SHOE RETURN SPRING  MCV	NO	73201011		1.000	0.000	Numbers	93.22	93.22	0.00	0.00	93.22	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"9,312.20"	838.12	838.12	0.00	0.00	0.00	0.00	0	0.00	"10,988.44"																																													
B2B				Tax Invoice	3794122504582	20/09/2025	29ANEPL3776D1ZU	LOKESH L	LOKESH L	Karnataka	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	7348828120	lokeshl@gmsil.com							29ANEPL3776D1ZU	LOKESH L	LOKESH L	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	6	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,652.54"	"3,305.08"	0.00	0.00	"3,305.08"	18.00	297.46	297.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,900.00"									"9,312.20"	838.12	838.12	0.00	0.00	0.00	0.00	0	0.00	"10,988.44"																																													
B2B				Tax Invoice	3794122504582	20/09/2025	29ANEPL3776D1ZU	LOKESH L	LOKESH L	Karnataka	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	7348828120	lokeshl@gmsil.com							29ANEPL3776D1ZU	LOKESH L	LOKESH L	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	7	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"9,312.20"	838.12	838.12	0.00	0.00	0.00	0.00	0	0.00	"10,988.44"																																													
B2B				Tax Invoice	3794122504582	20/09/2025	29ANEPL3776D1ZU	LOKESH L	LOKESH L	Karnataka	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	7348828120	lokeshl@gmsil.com							29ANEPL3776D1ZU	LOKESH L	LOKESH L	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	8	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"9,312.20"	838.12	838.12	0.00	0.00	0.00	0.00	0	0.00	"10,988.44"																																													
B2B				Tax Invoice	3794122504582	20/09/2025	29ANEPL3776D1ZU	LOKESH L	LOKESH L	Karnataka	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	7348828120	lokeshl@gmsil.com							29ANEPL3776D1ZU	LOKESH L	LOKESH L	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	9	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									"9,312.20"	838.12	838.12	0.00	0.00	0.00	0.00	0	0.00	"10,988.44"																																													
B2B				Tax Invoice	3794122504583	20/09/2025	29AALFR1086N1ZH	ROYAL	ROYAL	Karnataka	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	9891166575	trans.desk@royalintl.in							29AALFR1086N1ZH	ROYAL	ROYAL	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.158	0.000	Others	575.00	"2,965.85"	0.00	0.00	"2,965.85"	18.00	266.93	266.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,499.71"									"2,965.85"	266.93	266.93	0.00	0.00	0.00	0.00	0	0.00	"3,499.71"																																													
B2B				Tax Invoice	3794162501239	21/09/2025	29ARXPM5852C1Z7	SRI GANESH TRAVEL	SRI GANESH TRAVEL	Karnataka	J P NAGAR BANGALORE SOUTH  BSK		BSK	560078	Karnataka	9742864869	sriganesh@gmail.com							29ARXPM5852C1Z7	SRI GANESH TRAVEL	SRI GANESH TRAVEL	J P NAGAR BANGALORE SOUTH  BSK		BSK	560078	Karnataka	2	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"									"10,674.89"	"1,107.69"	"1,107.69"	0.00	0.00	0.00	0.00	0	0.00	"12,890.27"																																													
B2B				Tax Invoice	3794162501239	21/09/2025	29ARXPM5852C1Z7	SRI GANESH TRAVEL	SRI GANESH TRAVEL	Karnataka	J P NAGAR BANGALORE SOUTH  BSK		BSK	560078	Karnataka	9742864869	sriganesh@gmail.com							29ARXPM5852C1Z7	SRI GANESH TRAVEL	SRI GANESH TRAVEL	J P NAGAR BANGALORE SOUTH  BSK		BSK	560078	Karnataka	3	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"									"10,674.89"	"1,107.69"	"1,107.69"	0.00	0.00	0.00	0.00	0	0.00	"12,890.27"																																													
B2B				Tax Invoice	3794162501239	21/09/2025	29ARXPM5852C1Z7	SRI GANESH TRAVEL	SRI GANESH TRAVEL	Karnataka	J P NAGAR BANGALORE SOUTH  BSK		BSK	560078	Karnataka	9742864869	sriganesh@gmail.com							29ARXPM5852C1Z7	SRI GANESH TRAVEL	SRI GANESH TRAVEL	J P NAGAR BANGALORE SOUTH  BSK		BSK	560078	Karnataka	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"10,674.89"	"1,107.69"	"1,107.69"	0.00	0.00	0.00	0.00	0	0.00	"12,890.27"																																													
B2B				Tax Invoice	3794162501239	21/09/2025	29ARXPM5852C1Z7	SRI GANESH TRAVEL	SRI GANESH TRAVEL	Karnataka	J P NAGAR BANGALORE SOUTH  BSK		BSK	560078	Karnataka	9742864869	sriganesh@gmail.com							29ARXPM5852C1Z7	SRI GANESH TRAVEL	SRI GANESH TRAVEL	J P NAGAR BANGALORE SOUTH  BSK		BSK	560078	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,674.89"	"1,107.69"	"1,107.69"	0.00	0.00	0.00	0.00	0	0.00	"12,890.27"																																													
B2B				Tax Invoice	3794162501239	21/09/2025	29ARXPM5852C1Z7	SRI GANESH TRAVEL	SRI GANESH TRAVEL	Karnataka	J P NAGAR BANGALORE SOUTH  BSK		BSK	560078	Karnataka	9742864869	sriganesh@gmail.com							29ARXPM5852C1Z7	SRI GANESH TRAVEL	SRI GANESH TRAVEL	J P NAGAR BANGALORE SOUTH  BSK		BSK	560078	Karnataka	6	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,674.89"	"1,107.69"	"1,107.69"	0.00	0.00	0.00	0.00	0	0.00	"12,890.27"																																													
B2B				Tax Invoice	3794052501573	21/09/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	399.67	399.67	0.00	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B	N			Tax Invoice	379455251582	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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									"42,500.00"	0.00	0.00	"7,650.00"	0.00	0.00	0.00	0	0.00	"50,150.00"																																													
B2B	N			Tax Invoice	379455251582	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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"									"42,500.00"	0.00	0.00	"7,650.00"	0.00	0.00	0.00	0	0.00	"50,150.00"																																													
B2B	N			Tax Invoice	379455251582	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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"									"42,500.00"	0.00	0.00	"7,650.00"	0.00	0.00	0.00	0	0.00	"50,150.00"																																													
B2B	N			Tax Invoice	379455251582	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	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"									"42,500.00"	0.00	0.00	"7,650.00"	0.00	0.00	0.00	0	0.00	"50,150.00"																																													
B2B	N			Tax Invoice	379455251582	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"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"									"42,500.00"	0.00	0.00	"7,650.00"	0.00	0.00	0.00	0	0.00	"50,150.00"																																													
B2B	N			Tax Invoice	379455251582	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	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"									"42,500.00"	0.00	0.00	"7,650.00"	0.00	0.00	0.00	0	0.00	"50,150.00"																																													
B2B	N			Tax Invoice	379455251582	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	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"									"42,500.00"	0.00	0.00	"7,650.00"	0.00	0.00	0.00	0	0.00	"50,150.00"																																													
B2B	N			Tax Invoice	379455251582	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	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"									"42,500.00"	0.00	0.00	"7,650.00"	0.00	0.00	0.00	0	0.00	"50,150.00"																																													
B2B	N			Tax Invoice	379455251582	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	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"									"42,500.00"	0.00	0.00	"7,650.00"	0.00	0.00	0.00	0	0.00	"50,150.00"																																													
B2B	N			Tax Invoice	379455251582	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	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"									"42,500.00"	0.00	0.00	"7,650.00"	0.00	0.00	0.00	0	0.00	"50,150.00"																																													
B2B	N			Tax Invoice	379455251582	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"42,500.00"	0.00	0.00	"7,650.00"	0.00	0.00	0.00	0	0.00	"50,150.00"																																													
B2B	N			Tax Invoice	379455251583	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"41,800.00"	0.00	0.00	"7,524.00"	0.00	0.00	0.00	0	0.00	"49,324.00"																																													
B2B	N			Tax Invoice	379455251583	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"41,800.00"	0.00	0.00	"7,524.00"	0.00	0.00	0.00	0	0.00	"49,324.00"																																													
B2B	N			Tax Invoice	379455251583	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	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"									"41,800.00"	0.00	0.00	"7,524.00"	0.00	0.00	0.00	0	0.00	"49,324.00"																																													
B2B	N			Tax Invoice	379455251583	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"41,800.00"	0.00	0.00	"7,524.00"	0.00	0.00	0.00	0	0.00	"49,324.00"																																													
B2B	N			Tax Invoice	379455251583	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"41,800.00"	0.00	0.00	"7,524.00"	0.00	0.00	0.00	0	0.00	"49,324.00"																																													
B2B	N			Tax Invoice	379455251583	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"41,800.00"	0.00	0.00	"7,524.00"	0.00	0.00	0.00	0	0.00	"49,324.00"																																													
B2B	N			Tax Invoice	379455251583	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"41,800.00"	0.00	0.00	"7,524.00"	0.00	0.00	0.00	0	0.00	"49,324.00"																																													
B2B	N			Tax Invoice	379455251583	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"41,800.00"	0.00	0.00	"7,524.00"	0.00	0.00	0.00	0	0.00	"49,324.00"																																													
B2B	N			Tax Invoice	379455251583	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"41,800.00"	0.00	0.00	"7,524.00"	0.00	0.00	0.00	0	0.00	"49,324.00"																																													
B2B	N			Tax Invoice	379455251583	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"41,800.00"	0.00	0.00	"7,524.00"	0.00	0.00	0.00	0	0.00	"49,324.00"																																													
B2B	N			Tax Invoice	379455251583	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	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									"41,800.00"	0.00	0.00	"7,524.00"	0.00	0.00	0.00	0	0.00	"49,324.00"																																													
B2B	N			Tax Invoice	379455251583	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	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"									"41,800.00"	0.00	0.00	"7,524.00"	0.00	0.00	0.00	0	0.00	"49,324.00"																																													
B2B	N			Tax Invoice	379455251583	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	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"									"41,800.00"	0.00	0.00	"7,524.00"	0.00	0.00	0.00	0	0.00	"49,324.00"																																													
B2B	N			Tax Invoice	379455251583	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"41,800.00"	0.00	0.00	"7,524.00"	0.00	0.00	0.00	0	0.00	"49,324.00"																																													
B2B	N			Tax Invoice	379455251583	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"41,800.00"	0.00	0.00	"7,524.00"	0.00	0.00	0.00	0	0.00	"49,324.00"																																													
B2B	N			Tax Invoice	379455251583	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"41,800.00"	0.00	0.00	"7,524.00"	0.00	0.00	0.00	0	0.00	"49,324.00"																																													
B2B	N			Tax Invoice	379455251583	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"41,800.00"	0.00	0.00	"7,524.00"	0.00	0.00	0.00	0	0.00	"49,324.00"																																													
B2B	N			Tax Invoice	379455251584	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	INJECTOR ASSY CNG BS VI SOFT SEAT	NO	84099194		4.000	0.000	Numbers	"2,748.77"	"10,995.08"	0.00	0.00	"10,995.08"	28.00	0.00	0.00	"3,078.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,073.70"									"12,099.08"	0.00	0.00	"3,277.34"	0.00	0.00	0.00	0	0.00	"15,376.42"																																													
B2B	N			Tax Invoice	379455251584	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	460.00	"1,104.00"	0.00	0.00	"1,104.00"	18.00	0.00	0.00	198.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.72"									"12,099.08"	0.00	0.00	"3,277.34"	0.00	0.00	0.00	0	0.00	"15,376.42"																																													
B2B	N			Tax Invoice	379455251585	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251585	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251586	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455251586	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT BUSES	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455251587	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	230CC AIR COMP	NO	87082900		1.000	0.000	Numbers	"25,883.06"	"27,824.29"	0.00	0.00	"27,824.29"	28.00	0.00	0.00	"7,790.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,615.09"									"42,085.98"	0.00	0.00	"11,632.27"	0.00	0.00	0.00	0	0.00	"53,718.25"																																													
B2B	N			Tax Invoice	379455251587	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	APDA  ASP CARTRIDGE   WITH EES PORT	NO	87083000		1.000	0.000	Numbers	"11,854.59"	"12,743.69"	0.00	0.00	"12,743.69"	28.00	0.00	0.00	"3,568.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,311.92"									"42,085.98"	0.00	0.00	"11,632.27"	0.00	0.00	0.00	0	0.00	"53,718.25"																																													
B2B	N			Tax Invoice	379455251587	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									"42,085.98"	0.00	0.00	"11,632.27"	0.00	0.00	0.00	0	0.00	"53,718.25"																																													
B2B	N			Tax Invoice	379455251587	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	460.00	"1,196.00"	0.00	0.00	"1,196.00"	18.00	0.00	0.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.28"									"42,085.98"	0.00	0.00	"11,632.27"	0.00	0.00	0.00	0	0.00	"53,718.25"																																													
B2B				Tax Invoice	3794122504570	20/09/2025	29AACCA6740Q1Z4	M S AMBIENT CONTROLS PRIVATE LIMITE	M S AMBIENT CONTROLS PRIVATE LIMITE	Karnataka	COXTOWN   11170   81  CHARLES CAMPBELL R		81  CHARLES CAMPBELL ROAD	560049	Karnataka	9620223973								29AACCA6740Q1Z4	M S AMBIENT CONTROLS PRIVATE LIMITE	M S AMBIENT CONTROLS PRIVATE LIMITE	COXTOWN   11170   81  CHARLES CAMPBELL R		81  CHARLES CAMPBELL ROAD	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"7,622.95"	898.36	898.36	0.00	0.00	0.00	0.00	0	0.00	"9,419.67"																																													
B2B				Tax Invoice	3794122504570	20/09/2025	29AACCA6740Q1Z4	M S AMBIENT CONTROLS PRIVATE LIMITE	M S AMBIENT CONTROLS PRIVATE LIMITE	Karnataka	COXTOWN   11170   81  CHARLES CAMPBELL R		81  CHARLES CAMPBELL ROAD	560049	Karnataka	9620223973								29AACCA6740Q1Z4	M S AMBIENT CONTROLS PRIVATE LIMITE	M S AMBIENT CONTROLS PRIVATE LIMITE	COXTOWN   11170   81  CHARLES CAMPBELL R		81  CHARLES CAMPBELL ROAD	560049	Karnataka	5	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	11.25	0.00	"3,895.00"	28.00	545.30	545.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,985.60"									"7,622.95"	898.36	898.36	0.00	0.00	0.00	0.00	0	0.00	"9,419.67"																																													
B2B				Tax Invoice	3794122504570	20/09/2025	29AACCA6740Q1Z4	M S AMBIENT CONTROLS PRIVATE LIMITE	M S AMBIENT CONTROLS PRIVATE LIMITE	Karnataka	COXTOWN   11170   81  CHARLES CAMPBELL R		81  CHARLES CAMPBELL ROAD	560049	Karnataka	9620223973								29AACCA6740Q1Z4	M S AMBIENT CONTROLS PRIVATE LIMITE	M S AMBIENT CONTROLS PRIVATE LIMITE	COXTOWN   11170   81  CHARLES CAMPBELL R		81  CHARLES CAMPBELL ROAD	560049	Karnataka	6	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"8,344.58"	0.00	130.00	18.00	11.70	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"7,622.95"	898.36	898.36	0.00	0.00	0.00	0.00	0	0.00	"9,419.67"																																													
B2B				Tax Invoice	3794122504570	20/09/2025	29AACCA6740Q1Z4	M S AMBIENT CONTROLS PRIVATE LIMITE	M S AMBIENT CONTROLS PRIVATE LIMITE	Karnataka	COXTOWN   11170   81  CHARLES CAMPBELL R		81  CHARLES CAMPBELL ROAD	560049	Karnataka	9620223973								29AACCA6740Q1Z4	M S AMBIENT CONTROLS PRIVATE LIMITE	M S AMBIENT CONTROLS PRIVATE LIMITE	COXTOWN   11170   81  CHARLES CAMPBELL R		81  CHARLES CAMPBELL ROAD	560049	Karnataka	7	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	28.00	4.62	4.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.24									"7,622.95"	898.36	898.36	0.00	0.00	0.00	0.00	0	0.00	"9,419.67"																																													
B2B				Tax Invoice	3794122504570	20/09/2025	29AACCA6740Q1Z4	M S AMBIENT CONTROLS PRIVATE LIMITE	M S AMBIENT CONTROLS PRIVATE LIMITE	Karnataka	COXTOWN   11170   81  CHARLES CAMPBELL R		81  CHARLES CAMPBELL ROAD	560049	Karnataka	9620223973								29AACCA6740Q1Z4	M S AMBIENT CONTROLS PRIVATE LIMITE	M S AMBIENT CONTROLS PRIVATE LIMITE	COXTOWN   11170   81  CHARLES CAMPBELL R		81  CHARLES CAMPBELL ROAD	560049	Karnataka	8	HOSE FUEL RETURN  1400MM  HCB	NO	40091100		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"7,622.95"	898.36	898.36	0.00	0.00	0.00	0.00	0	0.00	"9,419.67"																																													
B2B				Tax Invoice	3794122504570	20/09/2025	29AACCA6740Q1Z4	M S AMBIENT CONTROLS PRIVATE LIMITE	M S AMBIENT CONTROLS PRIVATE LIMITE	Karnataka	COXTOWN   11170   81  CHARLES CAMPBELL R		81  CHARLES CAMPBELL ROAD	560049	Karnataka	9620223973								29AACCA6740Q1Z4	M S AMBIENT CONTROLS PRIVATE LIMITE	M S AMBIENT CONTROLS PRIVATE LIMITE	COXTOWN   11170   81  CHARLES CAMPBELL R		81  CHARLES CAMPBELL ROAD	560049	Karnataka	9	HOSE CLIP  11 6	NO	73182910		14.000	0.000	Numbers	8.47	118.58	0.00	0.00	118.58	18.00	10.67	10.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.92									"7,622.95"	898.36	898.36	0.00	0.00	0.00	0.00	0	0.00	"9,419.67"																																													
B2B				Tax Invoice	3794122504570	20/09/2025	29AACCA6740Q1Z4	M S AMBIENT CONTROLS PRIVATE LIMITE	M S AMBIENT CONTROLS PRIVATE LIMITE	Karnataka	COXTOWN   11170   81  CHARLES CAMPBELL R		81  CHARLES CAMPBELL ROAD	560049	Karnataka	9620223973								29AACCA6740Q1Z4	M S AMBIENT CONTROLS PRIVATE LIMITE	M S AMBIENT CONTROLS PRIVATE LIMITE	COXTOWN   11170   81  CHARLES CAMPBELL R		81  CHARLES CAMPBELL ROAD	560049	Karnataka	10	HOSE FUEL 6X110	NO	40091100		5.000	0.000	Numbers	46.61	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"7,622.95"	898.36	898.36	0.00	0.00	0.00	0.00	0	0.00	"9,419.67"																																													
B2B				Tax Invoice	3794122504570	20/09/2025	29AACCA6740Q1Z4	M S AMBIENT CONTROLS PRIVATE LIMITE	M S AMBIENT CONTROLS PRIVATE LIMITE	Karnataka	COXTOWN   11170   81  CHARLES CAMPBELL R		81  CHARLES CAMPBELL ROAD	560049	Karnataka	9620223973								29AACCA6740Q1Z4	M S AMBIENT CONTROLS PRIVATE LIMITE	M S AMBIENT CONTROLS PRIVATE LIMITE	COXTOWN   11170   81  CHARLES CAMPBELL R		81  CHARLES CAMPBELL ROAD	560049	Karnataka	11	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"7,622.95"	898.36	898.36	0.00	0.00	0.00	0.00	0	0.00	"9,419.67"																																													
B2B				Tax Invoice	3794122504570	20/09/2025	29AACCA6740Q1Z4	M S AMBIENT CONTROLS PRIVATE LIMITE	M S AMBIENT CONTROLS PRIVATE LIMITE	Karnataka	COXTOWN   11170   81  CHARLES CAMPBELL R		81  CHARLES CAMPBELL ROAD	560049	Karnataka	9620223973								29AACCA6740Q1Z4	M S AMBIENT CONTROLS PRIVATE LIMITE	M S AMBIENT CONTROLS PRIVATE LIMITE	COXTOWN   11170   81  CHARLES CAMPBELL R		81  CHARLES CAMPBELL ROAD	560049	Karnataka	12	HOSE CLAMP DIA 16 27	NO	73269099		2.000	0.000	Numbers	80.51	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"7,622.95"	898.36	898.36	0.00	0.00	0.00	0.00	0	0.00	"9,419.67"																																													
B2B				Tax Invoice	3794122504570	20/09/2025	29AACCA6740Q1Z4	M S AMBIENT CONTROLS PRIVATE LIMITE	M S AMBIENT CONTROLS PRIVATE LIMITE	Karnataka	COXTOWN   11170   81  CHARLES CAMPBELL R		81  CHARLES CAMPBELL ROAD	560049	Karnataka	9620223973								29AACCA6740Q1Z4	M S AMBIENT CONTROLS PRIVATE LIMITE	M S AMBIENT CONTROLS PRIVATE LIMITE	COXTOWN   11170   81  CHARLES CAMPBELL R		81  CHARLES CAMPBELL ROAD	560049	Karnataka	13	HOSE 600L DIA14	NO	87089900		1.000	0.000	Numbers	429.69	429.69	0.00	0.00	429.69	28.00	60.16	60.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.01									"7,622.95"	898.36	898.36	0.00	0.00	0.00	0.00	0	0.00	"9,419.67"																																													
B2B				Tax Invoice	3794122504573	20/09/2025	29BLQPA6172D2ZZ	SHAJAHAN	SHAJAHAN	Karnataka	OIL MILL ROAD KAMMANAHALLI LINGARAJAPURA		FLAT NO 30 NO 963 5 6TH CROSS	560084	Karnataka	9035029419	shajahan@gmail.com							29BLQPA6172D2ZZ	SHAJAHAN	SHAJAHAN	OIL MILL ROAD KAMMANAHALLI LINGARAJAPURA		FLAT NO 30 NO 963 5 6TH CROSS	560084	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"2,140.20"	187.04	187.04	0.00	0.00	0.00	0.00	0	0.00	"2,514.28"																																													
B2B				Tax Invoice	3794122504573	20/09/2025	29BLQPA6172D2ZZ	SHAJAHAN	SHAJAHAN	Karnataka	OIL MILL ROAD KAMMANAHALLI LINGARAJAPURA		FLAT NO 30 NO 963 5 6TH CROSS	560084	Karnataka	9035029419	shajahan@gmail.com							29BLQPA6172D2ZZ	SHAJAHAN	SHAJAHAN	OIL MILL ROAD KAMMANAHALLI LINGARAJAPURA		FLAT NO 30 NO 963 5 6TH CROSS	560084	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"2,140.20"	187.04	187.04	0.00	0.00	0.00	0.00	0	0.00	"2,514.28"																																													
B2B				Tax Invoice	3794122504573	20/09/2025	29BLQPA6172D2ZZ	SHAJAHAN	SHAJAHAN	Karnataka	OIL MILL ROAD KAMMANAHALLI LINGARAJAPURA		FLAT NO 30 NO 963 5 6TH CROSS	560084	Karnataka	9035029419	shajahan@gmail.com							29BLQPA6172D2ZZ	SHAJAHAN	SHAJAHAN	OIL MILL ROAD KAMMANAHALLI LINGARAJAPURA		FLAT NO 30 NO 963 5 6TH CROSS	560084	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									"2,140.20"	187.04	187.04	0.00	0.00	0.00	0.00	0	0.00	"2,514.28"																																													
B2B				Tax Invoice	3794122504573	20/09/2025	29BLQPA6172D2ZZ	SHAJAHAN	SHAJAHAN	Karnataka	OIL MILL ROAD KAMMANAHALLI LINGARAJAPURA		FLAT NO 30 NO 963 5 6TH CROSS	560084	Karnataka	9035029419	shajahan@gmail.com							29BLQPA6172D2ZZ	SHAJAHAN	SHAJAHAN	OIL MILL ROAD KAMMANAHALLI LINGARAJAPURA		FLAT NO 30 NO 963 5 6TH CROSS	560084	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,140.20"	187.04	187.04	0.00	0.00	0.00	0.00	0	0.00	"2,514.28"																																													
B2B				Tax Invoice	3794122504573	20/09/2025	29BLQPA6172D2ZZ	SHAJAHAN	SHAJAHAN	Karnataka	OIL MILL ROAD KAMMANAHALLI LINGARAJAPURA		FLAT NO 30 NO 963 5 6TH CROSS	560084	Karnataka	9035029419	shajahan@gmail.com							29BLQPA6172D2ZZ	SHAJAHAN	SHAJAHAN	OIL MILL ROAD KAMMANAHALLI LINGARAJAPURA		FLAT NO 30 NO 963 5 6TH CROSS	560084	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									"2,140.20"	187.04	187.04	0.00	0.00	0.00	0.00	0	0.00	"2,514.28"																																													
B2B				Tax Invoice	3794122504573	20/09/2025	29BLQPA6172D2ZZ	SHAJAHAN	SHAJAHAN	Karnataka	OIL MILL ROAD KAMMANAHALLI LINGARAJAPURA		FLAT NO 30 NO 963 5 6TH CROSS	560084	Karnataka	9035029419	shajahan@gmail.com							29BLQPA6172D2ZZ	SHAJAHAN	SHAJAHAN	OIL MILL ROAD KAMMANAHALLI LINGARAJAPURA		FLAT NO 30 NO 963 5 6TH CROSS	560084	Karnataka	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,140.20"	187.04	187.04	0.00	0.00	0.00	0.00	0	0.00	"2,514.28"																																													
B2B				Tax Invoice	3794052501568	20/09/2025	29AAJCS7901C1ZB	SHANKARANARAYANA	SHANKARANARAYANA	Karnataka	09 RAJARAMMOHANROY ROAD  BENGALALURU CMP		NO 07 4TH FLOOR  RESIDENCY ROAD  OL	560025	Karnataka	9741635416	sncvarahistore@gmail.com							29AAJCS7901C1ZB	SHANKARANARAYANA	SHANKARANARAYANA	09 RAJARAMMOHANROY ROAD  BENGALALURU CMP		NO 07 4TH FLOOR  RESIDENCY ROAD  OL	560025	Karnataka	1	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	430.13	"1,156.25"	0.00	0.00	"1,156.25"	28.00	161.88	161.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.01"									"2,003.90"	280.55	280.55	0.00	0.00	0.00	0.00	0	0.00	"2,565.00"																																													
B2B				Tax Invoice	3794052501568	20/09/2025	29AAJCS7901C1ZB	SHANKARANARAYANA	SHANKARANARAYANA	Karnataka	09 RAJARAMMOHANROY ROAD  BENGALALURU CMP		NO 07 4TH FLOOR  RESIDENCY ROAD  OL	560025	Karnataka	9741635416	sncvarahistore@gmail.com							29AAJCS7901C1ZB	SHANKARANARAYANA	SHANKARANARAYANA	09 RAJARAMMOHANROY ROAD  BENGALALURU CMP		NO 07 4TH FLOOR  RESIDENCY ROAD  OL	560025	Karnataka	2	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	847.65	0.00	0.00	847.65	28.00	118.67	118.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.99"									"2,003.90"	280.55	280.55	0.00	0.00	0.00	0.00	0	0.00	"2,565.00"																																													
B2B				Tax Invoice	3794122504576	20/09/2025	29CRDPS4285D1ZG	BANNARI LOGISTICS	BANNARI LOGISTICS	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBAL	560003	Karnataka	9986707887	arvindvel@bannarilogistics.co.in							29CRDPS4285D1ZG	BANNARI LOGISTICS	BANNARI LOGISTICS	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBAL	560003	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"3,450.00"	310.51	310.51	0.00	0.00	0.00	0.00	0	0.00	"4,071.02"																																													
B2B				Tax Invoice	3794122504576	20/09/2025	29CRDPS4285D1ZG	BANNARI LOGISTICS	BANNARI LOGISTICS	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBAL	560003	Karnataka	9986707887	arvindvel@bannarilogistics.co.in							29CRDPS4285D1ZG	BANNARI LOGISTICS	BANNARI LOGISTICS	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBAL	560003	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"3,450.00"	310.51	310.51	0.00	0.00	0.00	0.00	0	0.00	"4,071.02"																																													
B2B				Tax Invoice	3794122504576	20/09/2025	29CRDPS4285D1ZG	BANNARI LOGISTICS	BANNARI LOGISTICS	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBAL	560003	Karnataka	9986707887	arvindvel@bannarilogistics.co.in							29CRDPS4285D1ZG	BANNARI LOGISTICS	BANNARI LOGISTICS	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBAL	560003	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"3,450.00"	310.51	310.51	0.00	0.00	0.00	0.00	0	0.00	"4,071.02"																																													
B2B				Tax Invoice	3794122504577	20/09/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"1,038.90"	97.96	97.96	0.00	0.00	0.00	0.00	0	0.00	"1,234.82"																																													
B2B				Tax Invoice	3794122504577	20/09/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	2	NUT	NO	73181500		2.000	0.000	Numbers	59.32	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									"1,038.90"	97.96	97.96	0.00	0.00	0.00	0.00	0	0.00	"1,234.82"																																													
B2B				Tax Invoice	3794122504577	20/09/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"1,038.90"	97.96	97.96	0.00	0.00	0.00	0.00	0	0.00	"1,234.82"																																													
B2B				Tax Invoice	3794122504577	20/09/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	4	BOLT M16X1 5X90	NO	73181500		2.000	0.000	Numbers	97.46	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"1,038.90"	97.96	97.96	0.00	0.00	0.00	0.00	0	0.00	"1,234.82"																																													
B2B				Tax Invoice	3794122504577	20/09/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	5	ARB TOP BUSH	NO	87089900		4.000	0.000	Numbers	39.06	156.24	0.00	0.00	156.24	28.00	21.87	21.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.98									"1,038.90"	97.96	97.96	0.00	0.00	0.00	0.00	0	0.00	"1,234.82"																																													
B2B				Tax Invoice	3794122504566	20/09/2025	29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	Karnataka	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	9901671166	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	5	WIPER BLADE	NO	85124000		1.000	0.000	Numbers	868.64	868.64	0.00	0.00	868.64	18.00	78.18	78.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,025.00"									"2,570.67"	231.37	231.37	0.00	0.00	0.00	0.00	0	0.00	"3,033.41"																																													
B2B				Tax Invoice	3794122504566	20/09/2025	29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	Karnataka	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	9901671166	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS   FACILITY SOLUTIONS	SREE TRAVELS   FACILITY SOLUTIONS	BHM COMPLEX  BANNERGHATTA ROAD  HULIMAVU		2ND FLOOR  505 A  BBMP KATHA 524 NE	560076	Karnataka	6	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"2,570.67"	231.37	231.37	0.00	0.00	0.00	0.00	0	0.00	"3,033.41"																																													
B2B				Tax Invoice	3794162501238	20/09/2025	29AAATT5718L1ZY	ST MARYS ENGLISH HIGH SCHOOL	ST MARYS ENGLISH HIGH SCHOOL	Karnataka	KOTHANUR BANGALORE NORTH  KOTHUNUR		KOTHUNUR	560077	Karnataka	8951217085	marys@gmail.com							29AAATT5718L1ZY	ST MARYS ENGLISH HIGH SCHOOL	ST MARYS ENGLISH HIGH SCHOOL	KOTHANUR BANGALORE NORTH  KOTHUNUR		KOTHUNUR	560077	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"11,331.26"	"1,246.26"	"1,246.26"	0.00	0.00	0.00	0.00	0	0.00	"13,823.78"																																													
B2B				Tax Invoice	3794162501238	20/09/2025	29AAATT5718L1ZY	ST MARYS ENGLISH HIGH SCHOOL	ST MARYS ENGLISH HIGH SCHOOL	Karnataka	KOTHANUR BANGALORE NORTH  KOTHUNUR		KOTHUNUR	560077	Karnataka	8951217085	marys@gmail.com							29AAATT5718L1ZY	ST MARYS ENGLISH HIGH SCHOOL	ST MARYS ENGLISH HIGH SCHOOL	KOTHANUR BANGALORE NORTH  KOTHUNUR		KOTHUNUR	560077	Karnataka	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"11,331.26"	"1,246.26"	"1,246.26"	0.00	0.00	0.00	0.00	0	0.00	"13,823.78"																																													
B2B				Tax Invoice	3794162501238	20/09/2025	29AAATT5718L1ZY	ST MARYS ENGLISH HIGH SCHOOL	ST MARYS ENGLISH HIGH SCHOOL	Karnataka	KOTHANUR BANGALORE NORTH  KOTHUNUR		KOTHUNUR	560077	Karnataka	8951217085	marys@gmail.com							29AAATT5718L1ZY	ST MARYS ENGLISH HIGH SCHOOL	ST MARYS ENGLISH HIGH SCHOOL	KOTHANUR BANGALORE NORTH  KOTHUNUR		KOTHUNUR	560077	Karnataka	3	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"									"11,331.26"	"1,246.26"	"1,246.26"	0.00	0.00	0.00	0.00	0	0.00	"13,823.78"																																													
B2B				Tax Invoice	3794162501238	20/09/2025	29AAATT5718L1ZY	ST MARYS ENGLISH HIGH SCHOOL	ST MARYS ENGLISH HIGH SCHOOL	Karnataka	KOTHANUR BANGALORE NORTH  KOTHUNUR		KOTHUNUR	560077	Karnataka	8951217085	marys@gmail.com							29AAATT5718L1ZY	ST MARYS ENGLISH HIGH SCHOOL	ST MARYS ENGLISH HIGH SCHOOL	KOTHANUR BANGALORE NORTH  KOTHUNUR		KOTHUNUR	560077	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									"11,331.26"	"1,246.26"	"1,246.26"	0.00	0.00	0.00	0.00	0	0.00	"13,823.78"																																													
B2B				Tax Invoice	3794162501238	20/09/2025	29AAATT5718L1ZY	ST MARYS ENGLISH HIGH SCHOOL	ST MARYS ENGLISH HIGH SCHOOL	Karnataka	KOTHANUR BANGALORE NORTH  KOTHUNUR		KOTHUNUR	560077	Karnataka	8951217085	marys@gmail.com							29AAATT5718L1ZY	ST MARYS ENGLISH HIGH SCHOOL	ST MARYS ENGLISH HIGH SCHOOL	KOTHANUR BANGALORE NORTH  KOTHUNUR		KOTHUNUR	560077	Karnataka	5	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"11,331.26"	"1,246.26"	"1,246.26"	0.00	0.00	0.00	0.00	0	0.00	"13,823.78"																																													
B2B				Tax Invoice	3794162501238	20/09/2025	29AAATT5718L1ZY	ST MARYS ENGLISH HIGH SCHOOL	ST MARYS ENGLISH HIGH SCHOOL	Karnataka	KOTHANUR BANGALORE NORTH  KOTHUNUR		KOTHUNUR	560077	Karnataka	8951217085	marys@gmail.com							29AAATT5718L1ZY	ST MARYS ENGLISH HIGH SCHOOL	ST MARYS ENGLISH HIGH SCHOOL	KOTHANUR BANGALORE NORTH  KOTHUNUR		KOTHUNUR	560077	Karnataka	6	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"11,331.26"	"1,246.26"	"1,246.26"	0.00	0.00	0.00	0.00	0	0.00	"13,823.78"																																													
B2B				Tax Invoice	3794162501238	20/09/2025	29AAATT5718L1ZY	ST MARYS ENGLISH HIGH SCHOOL	ST MARYS ENGLISH HIGH SCHOOL	Karnataka	KOTHANUR BANGALORE NORTH  KOTHUNUR		KOTHUNUR	560077	Karnataka	8951217085	marys@gmail.com							29AAATT5718L1ZY	ST MARYS ENGLISH HIGH SCHOOL	ST MARYS ENGLISH HIGH SCHOOL	KOTHANUR BANGALORE NORTH  KOTHUNUR		KOTHUNUR	560077	Karnataka	7	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"									"11,331.26"	"1,246.26"	"1,246.26"	0.00	0.00	0.00	0.00	0	0.00	"13,823.78"																																													
B2B				Tax Invoice	3794122504569	20/09/2025	29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	Karnataka	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	9845165773								29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	1	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	28.00	189.22	189.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"5,077.06"	540.74	540.74	0.00	0.00	0.00	0.00	0	0.00	"6,158.54"																																													
B2B				Tax Invoice	3794122504569	20/09/2025	29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	Karnataka	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	9845165773								29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	2	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	218.00	436.00	0.00	0.00	436.00	28.00	61.04	61.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.08									"5,077.06"	540.74	540.74	0.00	0.00	0.00	0.00	0	0.00	"6,158.54"																																													
B2B				Tax Invoice	3794122504569	20/09/2025	29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	Karnataka	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	9845165773								29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	3	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"5,077.06"	540.74	540.74	0.00	0.00	0.00	0.00	0	0.00	"6,158.54"																																													
B2B				Tax Invoice	3794122504569	20/09/2025	29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	Karnataka	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	9845165773								29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	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									"5,077.06"	540.74	540.74	0.00	0.00	0.00	0.00	0	0.00	"6,158.54"																																													
B2B				Tax Invoice	3794122504569	20/09/2025	29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	Karnataka	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	9845165773								29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"5,077.06"	540.74	540.74	0.00	0.00	0.00	0.00	0	0.00	"6,158.54"																																													
B2B				Tax Invoice	3794122504569	20/09/2025	29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	Karnataka	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	9845165773								29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"5,077.06"	540.74	540.74	0.00	0.00	0.00	0.00	0	0.00	"6,158.54"																																													
B2B				Tax Invoice	3794122504569	20/09/2025	29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	Karnataka	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	9845165773								29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"5,077.06"	540.74	540.74	0.00	0.00	0.00	0.00	0	0.00	"6,158.54"																																													
B2B				Tax Invoice	3794122504569	20/09/2025	29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	Karnataka	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	9845165773								29AEYPJ8971K1Z9	JOJO JOSEPH DECCAN LOGISTICS	JOJO JOSEPH DECCAN LOGISTICS	ASHWIN MANOR  AIRPORT ROAD  VIMANAPURA V		2ND FLOOR  NO 637 1	560017	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"5,077.06"	540.74	540.74	0.00	0.00	0.00	0.00	0	0.00	"6,158.54"																																													
B2B				Tax Invoice	3794122504570	20/09/2025	29AACCA6740Q1Z4	M S AMBIENT CONTROLS PRIVATE LIMITE	M S AMBIENT CONTROLS PRIVATE LIMITE	Karnataka	COXTOWN   11170   81  CHARLES CAMPBELL R		81  CHARLES CAMPBELL ROAD	560049	Karnataka	9620223973								29AACCA6740Q1Z4	M S AMBIENT CONTROLS PRIVATE LIMITE	M S AMBIENT CONTROLS PRIVATE LIMITE	COXTOWN   11170   81  CHARLES CAMPBELL R		81  CHARLES CAMPBELL ROAD	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.063	0.000	Others	575.00	"1,186.23"	0.00	0.00	"1,186.23"	18.00	106.76	106.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,399.75"									"7,622.95"	898.36	898.36	0.00	0.00	0.00	0.00	0	0.00	"9,419.67"																																													
B2B				Tax Invoice	3794122504570	20/09/2025	29AACCA6740Q1Z4	M S AMBIENT CONTROLS PRIVATE LIMITE	M S AMBIENT CONTROLS PRIVATE LIMITE	Karnataka	COXTOWN   11170   81  CHARLES CAMPBELL R		81  CHARLES CAMPBELL ROAD	560049	Karnataka	9620223973								29AACCA6740Q1Z4	M S AMBIENT CONTROLS PRIVATE LIMITE	M S AMBIENT CONTROLS PRIVATE LIMITE	COXTOWN   11170   81  CHARLES CAMPBELL R		81  CHARLES CAMPBELL ROAD	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"7,622.95"	898.36	898.36	0.00	0.00	0.00	0.00	0	0.00	"9,419.67"																																													
B2B				Tax Invoice	3794122504570	20/09/2025	29AACCA6740Q1Z4	M S AMBIENT CONTROLS PRIVATE LIMITE	M S AMBIENT CONTROLS PRIVATE LIMITE	Karnataka	COXTOWN   11170   81  CHARLES CAMPBELL R		81  CHARLES CAMPBELL ROAD	560049	Karnataka	9620223973								29AACCA6740Q1Z4	M S AMBIENT CONTROLS PRIVATE LIMITE	M S AMBIENT CONTROLS PRIVATE LIMITE	COXTOWN   11170   81  CHARLES CAMPBELL R		81  CHARLES CAMPBELL ROAD	560049	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									"7,622.95"	898.36	898.36	0.00	0.00	0.00	0.00	0	0.00	"9,419.67"																																													
B2B				Tax Invoice	3794122504589	21/09/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,542.25"	228.81	228.81	0.00	0.00	0.00	0.00	0	0.00	"2,999.87"																																													
B2B				Tax Invoice	3794122504589	21/09/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"2,542.25"	228.81	228.81	0.00	0.00	0.00	0.00	0	0.00	"2,999.87"																																													
B2B				Tax Invoice	3794122504589	21/09/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"2,542.25"	228.81	228.81	0.00	0.00	0.00	0.00	0	0.00	"2,999.87"																																													
B2B				Tax Invoice	3794122504589	21/09/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	4	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"2,542.25"	228.81	228.81	0.00	0.00	0.00	0.00	0	0.00	"2,999.87"																																													
B2B				Tax Invoice	3794122504591	21/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									517.50	46.58	46.58	0.00	0.00	0.00	0.00	0	0.00	610.66																																													
B2B				Tax Invoice	3794122504591	21/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									517.50	46.58	46.58	0.00	0.00	0.00	0.00	0	0.00	610.66																																													
B2B				Tax Invoice	3794052501571	21/09/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,10,932.36"	0.00	"11,101.64"	18.00	0.00	0.00	"1,998.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,100.00"									"11,101.64"	0.00	0.00	"1,998.36"	0.00	0.00	0.00	0	0.00	"13,100.00"																																													
B2B				Tax Invoice	3794162501239	21/09/2025	29ARXPM5852C1Z7	SRI GANESH TRAVEL	SRI GANESH TRAVEL	Karnataka	J P NAGAR BANGALORE SOUTH  BSK		BSK	560078	Karnataka	9742864869	sriganesh@gmail.com							29ARXPM5852C1Z7	SRI GANESH TRAVEL	SRI GANESH TRAVEL	J P NAGAR BANGALORE SOUTH  BSK		BSK	560078	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,674.89"	"1,107.69"	"1,107.69"	0.00	0.00	0.00	0.00	0	0.00	"12,890.27"																																													
B2B	N			Tax Invoice	379455251579	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WATER PUMPWATER PUMP  TBK ESS	NO	84133030		1.000	0.000	Numbers	"3,449.72"	"3,708.45"	0.00	0.00	"3,708.45"	28.00	0.00	0.00	"1,038.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,746.82"									"5,043.94"	0.00	0.00	"1,278.76"	0.00	0.00	0.00	0	0.00	"6,322.70"																																													
B2B	N			Tax Invoice	379455251579	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER 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									"5,043.94"	0.00	0.00	"1,278.76"	0.00	0.00	0.00	0	0.00	"6,322.70"																																													
B2B	N			Tax Invoice	379455251579	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"5,043.94"	0.00	0.00	"1,278.76"	0.00	0.00	0.00	0	0.00	"6,322.70"																																													
B2B	N			Tax Invoice	379455251580	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"30,950.00"	0.00	0.00	"5,571.00"	0.00	0.00	0.00	0	0.00	"36,521.00"																																													
B2B	N			Tax Invoice	379455251580	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"30,950.00"	0.00	0.00	"5,571.00"	0.00	0.00	0.00	0	0.00	"36,521.00"																																													
B2B	N			Tax Invoice	379455251580	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"30,950.00"	0.00	0.00	"5,571.00"	0.00	0.00	0.00	0	0.00	"36,521.00"																																													
B2B	N			Tax Invoice	379455251580	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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									"30,950.00"	0.00	0.00	"5,571.00"	0.00	0.00	0.00	0	0.00	"36,521.00"																																													
B2B	N			Tax Invoice	379455251580	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"30,950.00"	0.00	0.00	"5,571.00"	0.00	0.00	0.00	0	0.00	"36,521.00"																																													
B2B	N			Tax Invoice	379455251580	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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"									"30,950.00"	0.00	0.00	"5,571.00"	0.00	0.00	0.00	0	0.00	"36,521.00"																																													
B2B	N			Tax Invoice	379455251580	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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"									"30,950.00"	0.00	0.00	"5,571.00"	0.00	0.00	0.00	0	0.00	"36,521.00"																																													
B2B	N			Tax Invoice	379455251580	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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"									"30,950.00"	0.00	0.00	"5,571.00"	0.00	0.00	0.00	0	0.00	"36,521.00"																																													
B2B	N			Tax Invoice	379455251580	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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"									"30,950.00"	0.00	0.00	"5,571.00"	0.00	0.00	0.00	0	0.00	"36,521.00"																																													
B2B	N			Tax Invoice	379455251580	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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"									"30,950.00"	0.00	0.00	"5,571.00"	0.00	0.00	0.00	0	0.00	"36,521.00"																																													
B2B	N			Tax Invoice	379455251580	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	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"									"30,950.00"	0.00	0.00	"5,571.00"	0.00	0.00	0.00	0	0.00	"36,521.00"																																													
B2B	N			Tax Invoice	379455251580	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	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"									"30,950.00"	0.00	0.00	"5,571.00"	0.00	0.00	0.00	0	0.00	"36,521.00"																																													
B2B	N			Tax Invoice	379455251580	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	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"									"30,950.00"	0.00	0.00	"5,571.00"	0.00	0.00	0.00	0	0.00	"36,521.00"																																													
B2B	N			Tax Invoice	379455251580	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	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"									"30,950.00"	0.00	0.00	"5,571.00"	0.00	0.00	0.00	0	0.00	"36,521.00"																																													
B2B	N			Tax Invoice	379455251580	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	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									"30,950.00"	0.00	0.00	"5,571.00"	0.00	0.00	0.00	0	0.00	"36,521.00"																																													
B2B	N			Tax Invoice	379455251580	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	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"									"30,950.00"	0.00	0.00	"5,571.00"	0.00	0.00	0.00	0	0.00	"36,521.00"																																													
B2B	N			Tax Invoice	379455251580	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	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"									"30,950.00"	0.00	0.00	"5,571.00"	0.00	0.00	0.00	0	0.00	"36,521.00"																																													
B2B	N			Tax Invoice	379455251580	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	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									"30,950.00"	0.00	0.00	"5,571.00"	0.00	0.00	0.00	0	0.00	"36,521.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	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"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   1	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"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	FREE SERVICE   1	YES	998714		4.000	0.000	Others	500.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	FREE SERVICE   1	YES	998714		4.000	0.000	Others	500.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	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"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	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"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	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"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	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"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	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"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	FREE SERVICE   1	YES	998714		4.000	0.000	Others	500.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	FREE SERVICE   1	YES	998714		4.000	0.000	Others	500.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	FREE SERVICE   1	YES	998714		5.000	0.000	Others	670.00	"3,350.00"	0.00	0.00	"3,350.00"	18.00	0.00	0.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.00"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	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"									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251581	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	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									"57,800.00"	0.00	0.00	"10,404.00"	0.00	0.00	0.00	0	0.00	"68,204.00"																																													
B2B	N			Tax Invoice	379455251582	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									"42,500.00"	0.00	0.00	"7,650.00"	0.00	0.00	0.00	0	0.00	"50,150.00"																																													
B2B	N			Tax Invoice	379455251582	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"42,500.00"	0.00	0.00	"7,650.00"	0.00	0.00	0.00	0	0.00	"50,150.00"																																													
B2B	N			Tax Invoice	379455251582	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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"									"42,500.00"	0.00	0.00	"7,650.00"	0.00	0.00	0.00	0	0.00	"50,150.00"																																													
B2B	N			Tax Invoice	379455251582	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"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"									"42,500.00"	0.00	0.00	"7,650.00"	0.00	0.00	0.00	0	0.00	"50,150.00"																																													
B2B	N			Tax Invoice	379455251582	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"42,500.00"	0.00	0.00	"7,650.00"	0.00	0.00	0.00	0	0.00	"50,150.00"																																													
B2B	N			Tax Invoice	379455251582	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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"									"42,500.00"	0.00	0.00	"7,650.00"	0.00	0.00	0.00	0	0.00	"50,150.00"																																													
B2B	N			Tax Invoice	379455251582	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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"									"42,500.00"	0.00	0.00	"7,650.00"	0.00	0.00	0.00	0	0.00	"50,150.00"																																													
B2B				Tax Invoice	3794122504578	20/09/2025	07AABCT6904E1ZJ	A G S FOURWINDS INDIA PVT LTD	A G S FOURWINDS INDIA PVT LTD	New Delhi	10697 HOUSE NO 1150  SAI GANESH APT		HOUSE NO 1150  SAI GANESH APT	400703	New Delhi	9891094001								07AABCT6904E1ZJ	A G S FOURWINDS INDIA PVT LTD	A G S FOURWINDS INDIA PVT LTD	10697 HOUSE NO 1150  SAI GANESH APT		HOUSE NO 1150  SAI GANESH APT	400703	Maharashtra	1	STARTER MOTOR  PRD TYPE	NO	85114000		1.000	0.000	Numbers	"9,375.00"	"9,375.00"	0.00	0.00	"9,375.00"	28.00	0.00	0.00	"2,625.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,000.00"									"11,272.50"	0.00	0.00	"2,966.55"	0.00	0.00	0.00	0	0.00	"14,239.05"																																													
B2B				Tax Invoice	3794122504578	20/09/2025	07AABCT6904E1ZJ	A G S FOURWINDS INDIA PVT LTD	A G S FOURWINDS INDIA PVT LTD	New Delhi	10697 HOUSE NO 1150  SAI GANESH APT		HOUSE NO 1150  SAI GANESH APT	400703	New Delhi	9891094001								07AABCT6904E1ZJ	A G S FOURWINDS INDIA PVT LTD	A G S FOURWINDS INDIA PVT LTD	10697 HOUSE NO 1150  SAI GANESH APT		HOUSE NO 1150  SAI GANESH APT	400703	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	0.00	0.00	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.05									"11,272.50"	0.00	0.00	"2,966.55"	0.00	0.00	0.00	0	0.00	"14,239.05"																																													
B2B				Tax Invoice	3794122504578	20/09/2025	07AABCT6904E1ZJ	A G S FOURWINDS INDIA PVT LTD	A G S FOURWINDS INDIA PVT LTD	New Delhi	10697 HOUSE NO 1150  SAI GANESH APT		HOUSE NO 1150  SAI GANESH APT	400703	New Delhi	9891094001								07AABCT6904E1ZJ	A G S FOURWINDS INDIA PVT LTD	A G S FOURWINDS INDIA PVT LTD	10697 HOUSE NO 1150  SAI GANESH APT		HOUSE NO 1150  SAI GANESH APT	400703	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"11,272.50"	0.00	0.00	"2,966.55"	0.00	0.00	0.00	0	0.00	"14,239.05"																																													
B2B				Tax Invoice	3794122504578	20/09/2025	07AABCT6904E1ZJ	A G S FOURWINDS INDIA PVT LTD	A G S FOURWINDS INDIA PVT LTD	New Delhi	10697 HOUSE NO 1150  SAI GANESH APT		HOUSE NO 1150  SAI GANESH APT	400703	New Delhi	9891094001								07AABCT6904E1ZJ	A G S FOURWINDS INDIA PVT LTD	A G S FOURWINDS INDIA PVT LTD	10697 HOUSE NO 1150  SAI GANESH APT		HOUSE NO 1150  SAI GANESH APT	400703	Maharashtra	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"11,272.50"	0.00	0.00	"2,966.55"	0.00	0.00	0.00	0	0.00	"14,239.05"																																													
B2B				Tax Invoice	3794122504586	20/09/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	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									287.50	25.88	25.88	0.00	0.00	0.00	0.00	0	0.00	339.26																																													
B2B				Tax Invoice	3794122504587	20/09/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	34.50	0.00	310.50	18.00	27.95	27.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.40									"20,843.82"	"2,653.83"	"2,653.83"	0.00	0.00	0.00	0.00	0	0.00	"26,151.48"																																													
B2B				Tax Invoice	3794122504587	20/09/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	2	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									"20,843.82"	"2,653.83"	"2,653.83"	0.00	0.00	0.00	0.00	0	0.00	"26,151.48"																																													
B2B				Tax Invoice	3794122504587	20/09/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,204.22"	0.00	999.18	18.00	89.93	89.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.04"									"20,843.82"	"2,653.83"	"2,653.83"	0.00	0.00	0.00	0.00	0	0.00	"26,151.48"																																													
B2B				Tax Invoice	3794122504587	20/09/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	4	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	25.42	25.42	2.54	0.00	22.88	18.00	2.06	2.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.00									"20,843.82"	"2,653.83"	"2,653.83"	0.00	0.00	0.00	0.00	0	0.00	"26,151.48"																																													
B2B				Tax Invoice	3794122504587	20/09/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	5	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	175.85	0.00	"1,582.62"	18.00	142.44	142.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,867.50"									"20,843.82"	"2,653.83"	"2,653.83"	0.00	0.00	0.00	0.00	0	0.00	"26,151.48"																																													
B2B				Tax Invoice	3794122504587	20/09/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	6	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	756.64	0.00	"6,809.77"	28.00	953.37	953.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,716.51"									"20,843.82"	"2,653.83"	"2,653.83"	0.00	0.00	0.00	0.00	0	0.00	"26,151.48"																																													
B2B				Tax Invoice	3794122504587	20/09/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	7	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	984.38	0.00	"8,859.37"	28.00	"1,240.31"	"1,240.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,339.99"									"20,843.82"	"2,653.83"	"2,653.83"	0.00	0.00	0.00	0.00	0	0.00	"26,151.48"																																													
B2B				Tax Invoice	3794122504587	20/09/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	241.50	0.00	"2,173.50"	18.00	195.62	195.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,564.74"									"20,843.82"	"2,653.83"	"2,653.83"	0.00	0.00	0.00	0.00	0	0.00	"26,151.48"																																													
B2B				Tax Invoice	3794122504595	21/09/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"4,282.95"	379.88	379.88	0.00	0.00	0.00	0.00	0	0.00	"5,042.71"																																													
B2B				Tax Invoice	3794122504595	21/09/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	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"									"4,282.95"	379.88	379.88	0.00	0.00	0.00	0.00	0	0.00	"5,042.71"																																													
B2B				Tax Invoice	3794122504595	21/09/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"4,282.95"	379.88	379.88	0.00	0.00	0.00	0.00	0	0.00	"5,042.71"																																													
B2B				Tax Invoice	3794122504595	21/09/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"4,282.95"	379.88	379.88	0.00	0.00	0.00	0.00	0	0.00	"5,042.71"																																													
B2B				Tax Invoice	3794122504595	21/09/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"4,282.95"	379.88	379.88	0.00	0.00	0.00	0.00	0	0.00	"5,042.71"																																													
B2B				Tax Invoice	3794122504596	21/09/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	575.00	"1,058.00"	0.00	0.00	"1,058.00"	18.00	95.22	95.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,248.44"									"31,898.77"	"4,394.98"	"4,394.98"	0.00	0.00	0.00	0.00	0	0.00	"40,688.73"																																													
B2B				Tax Invoice	3794122504596	21/09/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka	2	COOLANT PIPE	NO	87089900		1.000	0.000	Numbers	"1,070.31"	"1,070.31"	0.00	0.00	"1,070.31"	28.00	149.84	149.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,369.99"									"31,898.77"	"4,394.98"	"4,394.98"	0.00	0.00	0.00	0.00	0	0.00	"40,688.73"																																													
B2B				Tax Invoice	3794122504596	21/09/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka	3	PIPE	NO	87089900		1.000	0.000	Numbers	"1,144.53"	"1,144.53"	0.00	0.00	"1,144.53"	28.00	160.23	160.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,464.99"									"31,898.77"	"4,394.98"	"4,394.98"	0.00	0.00	0.00	0.00	0	0.00	"40,688.73"																																													
B2B				Tax Invoice	3794122504596	21/09/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka	4	HOSE	NO	87089900		1.000	0.000	Numbers	535.16	535.16	0.00	0.00	535.16	28.00	74.92	74.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.00									"31,898.77"	"4,394.98"	"4,394.98"	0.00	0.00	0.00	0.00	0	0.00	"40,688.73"																																													
B2B				Tax Invoice	3794122504596	21/09/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka	5	OIL MODULE WAX TSTAT  8 PLATES	NO	84099990		1.000	0.000	Numbers	"34,804.69"	"34,804.69"	"6,960.94"	0.00	"27,843.75"	28.00	"3,898.13"	"3,898.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,640.01"									"31,898.77"	"4,394.98"	"4,394.98"	0.00	0.00	0.00	0.00	0	0.00	"40,688.73"																																													
B2B				Tax Invoice	3794122504596	21/09/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	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									"31,898.77"	"4,394.98"	"4,394.98"	0.00	0.00	0.00	0.00	0	0.00	"40,688.73"																																													
B2B				Tax Invoice	3794122504596	21/09/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka	7	HOSE CLAMP DIA 16 27	NO	73269099		2.000	0.000	Numbers	80.51	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"31,898.77"	"4,394.98"	"4,394.98"	0.00	0.00	0.00	0.00	0	0.00	"40,688.73"																																													
B2B				Tax Invoice	3794122504597	21/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	1	IGNITION COIL ASSY E494 CNG BS IV	NO	87089900		1.000	0.000	Numbers	"3,054.69"	"3,054.69"	0.00	0.00	"3,054.69"	28.00	427.66	427.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,910.01"									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Tax Invoice	3794122504597	21/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	2	OIL PAN SEAL E494	NO	87089900		1.000	0.000	Numbers	"1,382.81"	"1,382.81"	0.00	0.00	"1,382.81"	28.00	193.59	193.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.99"									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Tax Invoice	3794122504597	21/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	3	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		4.000	0.000	Numbers	652.34	"2,609.40"	0.00	0.00	"2,609.40"	28.00	365.32	365.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,340.04"									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Tax Invoice	3794122504597	21/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	4	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	46.61	46.61	0.00	0.00	46.61	18.00	4.19	4.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.99									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Tax Invoice	3794122504597	21/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	5	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Tax Invoice	3794122504597	21/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	6	FLANGE NUT M 6	NO	73181600		4.000	0.000	Numbers	4.24	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Tax Invoice	3794122504597	21/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	7	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									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Tax Invoice	3794122504597	21/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	8	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		5.000	0.000	Numbers	245.76	"1,228.80"	0.00	0.00	"1,228.80"	18.00	110.59	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.98"									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Tax Invoice	3794122504597	21/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9	GASKET THERMOSTAT COVER	NO	48239030		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Tax Invoice	3794122504597	21/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Tax Invoice	3794122504597	21/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Tax Invoice	3794122504597	21/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	12	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									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Tax Invoice	3794122504597	21/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	13	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Tax Invoice	3794122504597	21/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	14	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									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Tax Invoice	3794122504597	21/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	15	GASKET  10	NO	74152100		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Tax Invoice	3794122504597	21/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	16	BANIAN WASTE	NO	52029900		1.500	0.000	Numbers	172.00	258.00	0.00	0.00	258.00	5.00	6.45	6.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.90									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Tax Invoice	3794122504597	21/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	17	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	593.75	593.75	0.00	0.00	593.75	28.00	83.13	83.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.01									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Tax Invoice	3794122504597	21/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	18	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Tax Invoice	3794122504597	21/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	19	GASKET SLEEVE IGINITION COIL	NO	48239030		3.000	0.000	Numbers	21.19	63.57	0.00	0.00	63.57	18.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.01									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Tax Invoice	3794122504597	21/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	20	O RING  A24X3	NO	73201020		5.000	0.000	Numbers	59.32	296.60	0.00	0.00	296.60	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.98									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Tax Invoice	3794122504597	21/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	21	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	470.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Tax Invoice	3794122504597	21/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	22	GASKET 12	NO	87081090		10.000	0.000	Numbers	50.78	507.80	0.00	0.00	507.80	28.00	71.09	71.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.98									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Tax Invoice	3794122504597	21/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	23	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									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
