Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	IRN	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	3794122506146	NO	22/11/2025	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		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"10,196.62"	917.71	917.71	0.00	0.00	0.00	0.00	0	0.00	"12,032.04"																																													
B2B				Tax Invoice	3794122506146	NO	22/11/2025	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	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									"10,196.62"	917.71	917.71	0.00	0.00	0.00	0.00	0	0.00	"12,032.04"																																													
B2B				Tax Invoice	3794122506146	NO	22/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	575.00	28.75	0.00	0.00	28.75	18.00	2.59	2.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.93									"10,196.62"	917.71	917.71	0.00	0.00	0.00	0.00	0	0.00	"12,032.04"																																													
B2B				Tax Invoice	3794122506146	NO	22/11/2025	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	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									"10,196.62"	917.71	917.71	0.00	0.00	0.00	0.00	0	0.00	"12,032.04"																																													
B2B				Tax Invoice	3794122506146	NO	22/11/2025	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	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									"10,196.62"	917.71	917.71	0.00	0.00	0.00	0.00	0	0.00	"12,032.04"																																													
B2B				Tax Invoice	3794122506146	NO	22/11/2025	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	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"10,196.62"	917.71	917.71	0.00	0.00	0.00	0.00	0	0.00	"12,032.04"																																													
B2B				Tax Invoice	3794122506146	NO	22/11/2025	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	7	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									"10,196.62"	917.71	917.71	0.00	0.00	0.00	0.00	0	0.00	"12,032.04"																																													
B2B				Tax Invoice	3794122506146	NO	22/11/2025	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	8	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"10,196.62"	917.71	917.71	0.00	0.00	0.00	0.00	0	0.00	"12,032.04"																																													
B2B				Tax Invoice	3794122506146	NO	22/11/2025	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	9	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	18.00	19.62	19.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.24									"10,196.62"	917.71	917.71	0.00	0.00	0.00	0.00	0	0.00	"12,032.04"																																													
B2B				Tax Invoice	3794122506146	NO	22/11/2025	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	10	AUTO SLACK ADJUSTER OFFSET 16 MM RH	NO	87089900		1.000	0.000	Numbers	"3,831.36"	"3,831.36"	0.00	0.00	"3,831.36"	18.00	344.82	344.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,521.00"									"10,196.62"	917.71	917.71	0.00	0.00	0.00	0.00	0	0.00	"12,032.04"																																													
B2B				Tax Invoice	3794122506146	NO	22/11/2025	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	11	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	800.85	"1,601.70"	0.00	0.00	"1,601.70"	18.00	144.15	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"									"10,196.62"	917.71	917.71	0.00	0.00	0.00	0.00	0	0.00	"12,032.04"																																													
B2B				Tax Invoice	3794122506146	NO	22/11/2025	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	12	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"10,196.62"	917.71	917.71	0.00	0.00	0.00	0.00	0	0.00	"12,032.04"																																													
B2B				Tax Invoice	3794122506146	NO	22/11/2025	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	13	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2.000	0.000	Numbers	372.88	745.76	0.00	0.00	745.76	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									"10,196.62"	917.71	917.71	0.00	0.00	0.00	0.00	0	0.00	"12,032.04"																																													
B2B				Tax Invoice	3794122506146	NO	22/11/2025	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	14	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"									"10,196.62"	917.71	917.71	0.00	0.00	0.00	0.00	0	0.00	"12,032.04"																																													
B2B				Tax Invoice	3794122506151	NO	22/11/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	1	SPL HEX BOLTM16X1 5X95	NO	73181500		2.000	0.000	Numbers	296.61	593.22	0.00	0.00	593.22	18.00	53.39	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.00									"2,288.79"	205.99	205.99	0.00	0.00	0.00	0.00	0	0.00	"2,700.77"																																													
B2B				Tax Invoice	3794122506151	NO	22/11/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	2	NUT  NYLOC  M20	NO	73181600		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"2,288.79"	205.99	205.99	0.00	0.00	0.00	0.00	0	0.00	"2,700.77"																																													
B2B				Tax Invoice	3794122506151	NO	22/11/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	3	ARB WASHER FRONT HCV	NO	73182200		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									"2,288.79"	205.99	205.99	0.00	0.00	0.00	0.00	0	0.00	"2,700.77"																																													
B2B				Tax Invoice	3794122506151	NO	22/11/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	4	CABLE TAG	NO	84822011		2.000	0.000	Numbers	3.00	6.00	0.00	0.00	6.00	18.00	0.54	0.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.08									"2,288.79"	205.99	205.99	0.00	0.00	0.00	0.00	0	0.00	"2,700.77"																																													
B2B				Tax Invoice	3794122506151	NO	22/11/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	5	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"									"2,288.79"	205.99	205.99	0.00	0.00	0.00	0.00	0	0.00	"2,700.77"																																													
B2B				Tax Invoice	3794122506151	NO	22/11/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.182	0.000	Others	575.00	104.65	0.00	0.00	104.65	18.00	9.42	9.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.49									"2,288.79"	205.99	205.99	0.00	0.00	0.00	0.00	0	0.00	"2,700.77"																																													
B2B				Tax Invoice	3794122506151	NO	22/11/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	7	SUBLET	YES	998714		0.554	0.000	Others	525.00	290.85	0.00	0.00	290.85	18.00	26.18	26.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.21									"2,288.79"	205.99	205.99	0.00	0.00	0.00	0.00	0	0.00	"2,700.77"																																													
B2B				Tax Invoice	3794122506152	NO	22/11/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	575.00	57.50	0.00	0.00	57.50	18.00	5.18	5.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.86									"36,361.25"	"3,261.37"	"3,261.37"	0.00	0.00	0.00	0.00	0	0.00	"42,883.99"																																													
B2B				Tax Invoice	3794122506152	NO	22/11/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"36,361.25"	"3,261.37"	"3,261.37"	0.00	0.00	0.00	0.00	0	0.00	"42,883.99"																																													
B2B				Tax Invoice	3794122506152	NO	22/11/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	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"									"36,361.25"	"3,261.37"	"3,261.37"	0.00	0.00	0.00	0.00	0	0.00	"42,883.99"																																													
B2B				Tax Invoice	3794122506152	NO	22/11/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"36,361.25"	"3,261.37"	"3,261.37"	0.00	0.00	0.00	0.00	0	0.00	"42,883.99"																																													
B2B				Tax Invoice	3794122506152	NO	22/11/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"36,361.25"	"3,261.37"	"3,261.37"	0.00	0.00	0.00	0.00	0	0.00	"42,883.99"																																													
B2B				Tax Invoice	3794122506152	NO	22/11/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"36,361.25"	"3,261.37"	"3,261.37"	0.00	0.00	0.00	0.00	0	0.00	"42,883.99"																																													
B2B				Tax Invoice	3794122506152	NO	22/11/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"36,361.25"	"3,261.37"	"3,261.37"	0.00	0.00	0.00	0.00	0	0.00	"42,883.99"																																													
B2B				Tax Invoice	3794122506152	NO	22/11/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	8	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									"36,361.25"	"3,261.37"	"3,261.37"	0.00	0.00	0.00	0.00	0	0.00	"42,883.99"																																													
B2B				Tax Invoice	3794122506152	NO	22/11/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"36,361.25"	"3,261.37"	"3,261.37"	0.00	0.00	0.00	0.00	0	0.00	"42,883.99"																																													
B2B				Tax Invoice	3794122506152	NO	22/11/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	10	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									"36,361.25"	"3,261.37"	"3,261.37"	0.00	0.00	0.00	0.00	0	0.00	"42,883.99"																																													
B2B				Tax Invoice	3794122506152	NO	22/11/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	11	SPLIT PIN  3X30	NO	73182400		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"36,361.25"	"3,261.37"	"3,261.37"	0.00	0.00	0.00	0.00	0	0.00	"42,883.99"																																													
B2B				Tax Invoice	3794122506152	NO	22/11/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	12	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									"36,361.25"	"3,261.37"	"3,261.37"	0.00	0.00	0.00	0.00	0	0.00	"42,883.99"																																													
B2B				Tax Invoice	3794122506152	NO	22/11/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	13	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"36,361.25"	"3,261.37"	"3,261.37"	0.00	0.00	0.00	0.00	0	0.00	"42,883.99"																																													
B2B				Tax Invoice	3794122506152	NO	22/11/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	14	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"36,361.25"	"3,261.37"	"3,261.37"	0.00	0.00	0.00	0.00	0	0.00	"42,883.99"																																													
B2B				Tax Invoice	3794122506152	NO	22/11/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	15	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"36,361.25"	"3,261.37"	"3,261.37"	0.00	0.00	0.00	0.00	0	0.00	"42,883.99"																																													
B2B				Tax Invoice	3794122506152	NO	22/11/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	16	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"36,361.25"	"3,261.37"	"3,261.37"	0.00	0.00	0.00	0.00	0	0.00	"42,883.99"																																													
B2B				Tax Invoice	3794122506152	NO	22/11/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	17	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"36,361.25"	"3,261.37"	"3,261.37"	0.00	0.00	0.00	0.00	0	0.00	"42,883.99"																																													
B2B				Tax Invoice	3794122506152	NO	22/11/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	18	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.49"									"36,361.25"	"3,261.37"	"3,261.37"	0.00	0.00	0.00	0.00	0	0.00	"42,883.99"																																													
B2B				Tax Invoice	3794122506152	NO	22/11/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	19	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"36,361.25"	"3,261.37"	"3,261.37"	0.00	0.00	0.00	0.00	0	0.00	"42,883.99"																																													
B2B				Tax Invoice	3794122506152	NO	22/11/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	20	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"36,361.25"	"3,261.37"	"3,261.37"	0.00	0.00	0.00	0.00	0	0.00	"42,883.99"																																													
B2B				Tax Invoice	3794122506152	NO	22/11/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	21	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"									"36,361.25"	"3,261.37"	"3,261.37"	0.00	0.00	0.00	0.00	0	0.00	"42,883.99"																																													
B2B				Tax Invoice	3794122506152	NO	22/11/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	22	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	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									"36,361.25"	"3,261.37"	"3,261.37"	0.00	0.00	0.00	0.00	0	0.00	"42,883.99"																																													
B2B				Tax Invoice	3794122506152	NO	22/11/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	23	KINGPIN THRUST BEARING NORMAL	NO	84828000		2.000	0.000	Numbers	389.83	779.66	0.00	0.00	779.66	18.00	70.17	70.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									"36,361.25"	"3,261.37"	"3,261.37"	0.00	0.00	0.00	0.00	0	0.00	"42,883.99"																																													
B2B				Tax Invoice	3794122506152	NO	22/11/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	24	SHIM KIT	NO	87089900		2.000	0.000	Numbers	27.12	54.24	0.00	0.00	54.24	18.00	4.88	4.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.00									"36,361.25"	"3,261.37"	"3,261.37"	0.00	0.00	0.00	0.00	0	0.00	"42,883.99"																																													
B2B				Tax Invoice	3794122506152	NO	22/11/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	25	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	128.81	257.64	0.00	0.00	257.64	18.00	23.19	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.02									"36,361.25"	"3,261.37"	"3,261.37"	0.00	0.00	0.00	0.00	0	0.00	"42,883.99"																																													
B2B				Tax Invoice	3794122506152	NO	22/11/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	26	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"36,361.25"	"3,261.37"	"3,261.37"	0.00	0.00	0.00	0.00	0	0.00	"42,883.99"																																													
B2B				Tax Invoice	3794122506152	NO	22/11/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	27	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"36,361.25"	"3,261.37"	"3,261.37"	0.00	0.00	0.00	0.00	0	0.00	"42,883.99"																																													
B2B				Tax Invoice	3794122506152	NO	22/11/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	28	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"36,361.25"	"3,261.37"	"3,261.37"	0.00	0.00	0.00	0.00	0	0.00	"42,883.99"																																													
B2B				Tax Invoice	3794122506152	NO	22/11/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	29	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"2,066.10"	"2,066.10"	0.00	0.00	"2,066.10"	18.00	185.95	185.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,438.00"									"36,361.25"	"3,261.37"	"3,261.37"	0.00	0.00	0.00	0.00	0	0.00	"42,883.99"																																													
B2B				Tax Invoice	3794122506152	NO	22/11/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	30	FUSE 15	NO	85443000		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									"36,361.25"	"3,261.37"	"3,261.37"	0.00	0.00	0.00	0.00	0	0.00	"42,883.99"																																													
B2B				Tax Invoice	3794122506152	NO	22/11/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	31	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"2,503.39"	"2,503.39"	0.00	0.00	"2,503.39"	18.00	225.31	225.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,954.01"									"36,361.25"	"3,261.37"	"3,261.37"	0.00	0.00	0.00	0.00	0	0.00	"42,883.99"																																													
B2B				Tax Invoice	3794122506152	NO	22/11/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	32	POLY V BELT	NO	40103590		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"36,361.25"	"3,261.37"	"3,261.37"	0.00	0.00	0.00	0.00	0	0.00	"42,883.99"																																													
B2B				Tax Invoice	3794122506152	NO	22/11/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	33	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									"36,361.25"	"3,261.37"	"3,261.37"	0.00	0.00	0.00	0.00	0	0.00	"42,883.99"																																													
B2B				Tax Invoice	3794122506152	NO	22/11/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	34	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									"36,361.25"	"3,261.37"	"3,261.37"	0.00	0.00	0.00	0.00	0	0.00	"42,883.99"																																													
B2B				Tax Invoice	3794122506152	NO	22/11/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	35	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									"36,361.25"	"3,261.37"	"3,261.37"	0.00	0.00	0.00	0.00	0	0.00	"42,883.99"																																													
B2B				Tax Invoice	3794122506152	NO	22/11/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"36,361.25"	"3,261.37"	"3,261.37"	0.00	0.00	0.00	0.00	0	0.00	"42,883.99"																																													
B2B				Tax Invoice	3794122506152	NO	22/11/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"36,361.25"	"3,261.37"	"3,261.37"	0.00	0.00	0.00	0.00	0	0.00	"42,883.99"																																													
B2B				Tax Invoice	3794122506152	NO	22/11/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"36,361.25"	"3,261.37"	"3,261.37"	0.00	0.00	0.00	0.00	0	0.00	"42,883.99"																																													
B2B				Tax Invoice	3794122506153	NO	22/11/2025	29EKRPM0799B1ZL	G K ENTERPRISES	G K ENTERPRISES	Karnataka	HOSAHALLI GUNJUR VILLAGE VARTUR BANGALOR		NO  270  GUNJUR PALYA  JCR LAYOUT	560087	Karnataka	11706798								29EKRPM0799B1ZL	G K ENTERPRISES	G K ENTERPRISES	HOSAHALLI GUNJUR VILLAGE VARTUR BANGALOR		NO  270  GUNJUR PALYA  JCR LAYOUT	560087	Karnataka	1	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	106.14	0.00	"2,016.74"	18.00	181.51	181.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,379.76"									"21,379.07"	"1,918.54"	"1,918.54"	0.00	0.00	0.00	0.00	0	0.00	"25,216.15"																																													
B2B				Tax Invoice	3794122506153	NO	22/11/2025	29EKRPM0799B1ZL	G K ENTERPRISES	G K ENTERPRISES	Karnataka	HOSAHALLI GUNJUR VILLAGE VARTUR BANGALOR		NO  270  GUNJUR PALYA  JCR LAYOUT	560087	Karnataka	11706798								29EKRPM0799B1ZL	G K ENTERPRISES	G K ENTERPRISES	HOSAHALLI GUNJUR VILLAGE VARTUR BANGALOR		NO  270  GUNJUR PALYA  JCR LAYOUT	560087	Karnataka	2	THERMOSTAT	NO	87089900		1.000	0.000	Numbers	"1,796.61"	"1,796.61"	89.83	0.00	"1,706.78"	18.00	153.61	153.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,014.00"									"21,379.07"	"1,918.54"	"1,918.54"	0.00	0.00	0.00	0.00	0	0.00	"25,216.15"																																													
B2B				Tax Invoice	3794122506153	NO	22/11/2025	29EKRPM0799B1ZL	G K ENTERPRISES	G K ENTERPRISES	Karnataka	HOSAHALLI GUNJUR VILLAGE VARTUR BANGALOR		NO  270  GUNJUR PALYA  JCR LAYOUT	560087	Karnataka	11706798								29EKRPM0799B1ZL	G K ENTERPRISES	G K ENTERPRISES	HOSAHALLI GUNJUR VILLAGE VARTUR BANGALOR		NO  270  GUNJUR PALYA  JCR LAYOUT	560087	Karnataka	3	O RING	NO	87089900		1.000	0.000	Numbers	85.59	85.59	4.28	0.00	81.31	18.00	7.32	7.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.95									"21,379.07"	"1,918.54"	"1,918.54"	0.00	0.00	0.00	0.00	0	0.00	"25,216.15"																																													
B2B				Tax Invoice	3794122506153	NO	22/11/2025	29EKRPM0799B1ZL	G K ENTERPRISES	G K ENTERPRISES	Karnataka	HOSAHALLI GUNJUR VILLAGE VARTUR BANGALOR		NO  270  GUNJUR PALYA  JCR LAYOUT	560087	Karnataka	11706798								29EKRPM0799B1ZL	G K ENTERPRISES	G K ENTERPRISES	HOSAHALLI GUNJUR VILLAGE VARTUR BANGALOR		NO  270  GUNJUR PALYA  JCR LAYOUT	560087	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	71.88	0.00	"1,365.62"	18.00	122.91	122.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,611.44"									"21,379.07"	"1,918.54"	"1,918.54"	0.00	0.00	0.00	0.00	0	0.00	"25,216.15"																																													
B2B				Tax Invoice	3794122506153	NO	22/11/2025	29EKRPM0799B1ZL	G K ENTERPRISES	G K ENTERPRISES	Karnataka	HOSAHALLI GUNJUR VILLAGE VARTUR BANGALOR		NO  270  GUNJUR PALYA  JCR LAYOUT	560087	Karnataka	11706798								29EKRPM0799B1ZL	G K ENTERPRISES	G K ENTERPRISES	HOSAHALLI GUNJUR VILLAGE VARTUR BANGALOR		NO  270  GUNJUR PALYA  JCR LAYOUT	560087	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	575.00	"1,610.00"	80.50	0.00	"1,529.50"	18.00	137.66	137.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,804.82"									"21,379.07"	"1,918.54"	"1,918.54"	0.00	0.00	0.00	0.00	0	0.00	"25,216.15"																																													
B2B				Tax Invoice	3794122506153	NO	22/11/2025	29EKRPM0799B1ZL	G K ENTERPRISES	G K ENTERPRISES	Karnataka	HOSAHALLI GUNJUR VILLAGE VARTUR BANGALOR		NO  270  GUNJUR PALYA  JCR LAYOUT	560087	Karnataka	11706798								29EKRPM0799B1ZL	G K ENTERPRISES	G K ENTERPRISES	HOSAHALLI GUNJUR VILLAGE VARTUR BANGALOR		NO  270  GUNJUR PALYA  JCR LAYOUT	560087	Karnataka	6	O RING	NO	40169990		1.000	0.000	Numbers	21.19	21.19	1.06	0.00	20.13	18.00	1.81	1.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"21,379.07"	"1,918.54"	"1,918.54"	0.00	0.00	0.00	0.00	0	0.00	"25,216.15"																																													
B2B				Tax Invoice	3794122506153	NO	22/11/2025	29EKRPM0799B1ZL	G K ENTERPRISES	G K ENTERPRISES	Karnataka	HOSAHALLI GUNJUR VILLAGE VARTUR BANGALOR		NO  270  GUNJUR PALYA  JCR LAYOUT	560087	Karnataka	11706798								29EKRPM0799B1ZL	G K ENTERPRISES	G K ENTERPRISES	HOSAHALLI GUNJUR VILLAGE VARTUR BANGALOR		NO  270  GUNJUR PALYA  JCR LAYOUT	560087	Karnataka	7	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	44.49	0.00	845.34	18.00	76.08	76.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.50									"21,379.07"	"1,918.54"	"1,918.54"	0.00	0.00	0.00	0.00	0	0.00	"25,216.15"																																													
B2B				Tax Invoice	3794122506153	NO	22/11/2025	29EKRPM0799B1ZL	G K ENTERPRISES	G K ENTERPRISES	Karnataka	HOSAHALLI GUNJUR VILLAGE VARTUR BANGALOR		NO  270  GUNJUR PALYA  JCR LAYOUT	560087	Karnataka	11706798								29EKRPM0799B1ZL	G K ENTERPRISES	G K ENTERPRISES	HOSAHALLI GUNJUR VILLAGE VARTUR BANGALOR		NO  270  GUNJUR PALYA  JCR LAYOUT	560087	Karnataka	8	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	2.54	0.00	48.31	18.00	4.35	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"21,379.07"	"1,918.54"	"1,918.54"	0.00	0.00	0.00	0.00	0	0.00	"25,216.15"																																													
B2B				Tax Invoice	3794122506153	NO	22/11/2025	29EKRPM0799B1ZL	G K ENTERPRISES	G K ENTERPRISES	Karnataka	HOSAHALLI GUNJUR VILLAGE VARTUR BANGALOR		NO  270  GUNJUR PALYA  JCR LAYOUT	560087	Karnataka	11706798								29EKRPM0799B1ZL	G K ENTERPRISES	G K ENTERPRISES	HOSAHALLI GUNJUR VILLAGE VARTUR BANGALOR		NO  270  GUNJUR PALYA  JCR LAYOUT	560087	Karnataka	9	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"21,379.07"	"1,918.54"	"1,918.54"	0.00	0.00	0.00	0.00	0	0.00	"25,216.15"																																													
B2B				Tax Invoice	3794122506153	NO	22/11/2025	29EKRPM0799B1ZL	G K ENTERPRISES	G K ENTERPRISES	Karnataka	HOSAHALLI GUNJUR VILLAGE VARTUR BANGALOR		NO  270  GUNJUR PALYA  JCR LAYOUT	560087	Karnataka	11706798								29EKRPM0799B1ZL	G K ENTERPRISES	G K ENTERPRISES	HOSAHALLI GUNJUR VILLAGE VARTUR BANGALOR		NO  270  GUNJUR PALYA  JCR LAYOUT	560087	Karnataka	10	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"11,913.56"	"11,913.56"	595.68	0.00	"11,317.88"	18.00	"1,018.61"	"1,018.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,355.10"									"21,379.07"	"1,918.54"	"1,918.54"	0.00	0.00	0.00	0.00	0	0.00	"25,216.15"																																													
B2B				Tax Invoice	3794122506153	NO	22/11/2025	29EKRPM0799B1ZL	G K ENTERPRISES	G K ENTERPRISES	Karnataka	HOSAHALLI GUNJUR VILLAGE VARTUR BANGALOR		NO  270  GUNJUR PALYA  JCR LAYOUT	560087	Karnataka	11706798								29EKRPM0799B1ZL	G K ENTERPRISES	G K ENTERPRISES	HOSAHALLI GUNJUR VILLAGE VARTUR BANGALOR		NO  270  GUNJUR PALYA  JCR LAYOUT	560087	Karnataka	11	PLANE GASKET	NO	87089900		1.000	0.000	Numbers	389.83	389.83	19.49	0.00	370.34	18.00	33.33	33.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.00									"21,379.07"	"1,918.54"	"1,918.54"	0.00	0.00	0.00	0.00	0	0.00	"25,216.15"																																													
B2B				Tax Invoice	3794122506153	NO	22/11/2025	29EKRPM0799B1ZL	G K ENTERPRISES	G K ENTERPRISES	Karnataka	HOSAHALLI GUNJUR VILLAGE VARTUR BANGALOR		NO  270  GUNJUR PALYA  JCR LAYOUT	560087	Karnataka	11706798								29EKRPM0799B1ZL	G K ENTERPRISES	G K ENTERPRISES	HOSAHALLI GUNJUR VILLAGE VARTUR BANGALOR		NO  270  GUNJUR PALYA  JCR LAYOUT	560087	Karnataka	12	COOLANT PIPE	NO	84099199		1.000	0.000	Numbers	"1,405.93"	"1,405.93"	70.30	0.00	"1,335.63"	18.00	120.21	120.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.05"									"21,379.07"	"1,918.54"	"1,918.54"	0.00	0.00	0.00	0.00	0	0.00	"25,216.15"																																													
B2B				Tax Invoice	3794122506153	NO	22/11/2025	29EKRPM0799B1ZL	G K ENTERPRISES	G K ENTERPRISES	Karnataka	HOSAHALLI GUNJUR VILLAGE VARTUR BANGALOR		NO  270  GUNJUR PALYA  JCR LAYOUT	560087	Karnataka	11706798								29EKRPM0799B1ZL	G K ENTERPRISES	G K ENTERPRISES	HOSAHALLI GUNJUR VILLAGE VARTUR BANGALOR		NO  270  GUNJUR PALYA  JCR LAYOUT	560087	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"21,379.07"	"1,918.54"	"1,918.54"	0.00	0.00	0.00	0.00	0	0.00	"25,216.15"																																													
B2B				Tax Invoice	3794122506153	NO	22/11/2025	29EKRPM0799B1ZL	G K ENTERPRISES	G K ENTERPRISES	Karnataka	HOSAHALLI GUNJUR VILLAGE VARTUR BANGALOR		NO  270  GUNJUR PALYA  JCR LAYOUT	560087	Karnataka	11706798								29EKRPM0799B1ZL	G K ENTERPRISES	G K ENTERPRISES	HOSAHALLI GUNJUR VILLAGE VARTUR BANGALOR		NO  270  GUNJUR PALYA  JCR LAYOUT	560087	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	20.13	0.00	382.37	18.00	34.41	34.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.19									"21,379.07"	"1,918.54"	"1,918.54"	0.00	0.00	0.00	0.00	0	0.00	"25,216.15"																																													
B2B				Tax Invoice	3794052502225	NO	23/11/2025	29CZZPR2152Q1Z2	NBR	NBR	Karnataka	THANISANDRA MAIN ROAD KOTHANUR BANGALORE		NO 15 C  NEAR MANASA SCHOOL	560077	Karnataka	7337755439	nbrtrans@gmail.com							29CZZPR2152Q1Z2	NBR	NBR	THANISANDRA MAIN ROAD KOTHANUR BANGALORE		NO 15 C  NEAR MANASA SCHOOL	560077	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122506156	NO	23/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	201.25	0.00	"1,811.25"	18.00	163.01	163.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,137.27"									"28,859.26"	"2,593.98"	"2,593.98"	0.00	0.00	0.00	0.00	0	0.00	"34,047.22"																																													
B2B				Tax Invoice	3794122506156	NO	23/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	46.00	0.00	414.00	18.00	37.26	37.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.52									"28,859.26"	"2,593.98"	"2,593.98"	0.00	0.00	0.00	0.00	0	0.00	"34,047.22"																																													
B2B				Tax Invoice	3794122506156	NO	23/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	575.00	"4,025.00"	402.50	0.00	"3,622.50"	18.00	326.03	326.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,274.56"									"28,859.26"	"2,593.98"	"2,593.98"	0.00	0.00	0.00	0.00	0	0.00	"34,047.22"																																													
B2B				Tax Invoice	3794122506156	NO	23/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	345.00	0.00	"3,105.00"	18.00	279.45	279.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,663.90"									"28,859.26"	"2,593.98"	"2,593.98"	0.00	0.00	0.00	0.00	0	0.00	"34,047.22"																																													
B2B				Tax Invoice	3794122506156	NO	23/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.500	0.000	Others	575.00	"6,612.50"	661.25	0.00	"5,951.25"	18.00	535.61	535.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,022.47"									"28,859.26"	"2,593.98"	"2,593.98"	0.00	0.00	0.00	0.00	0	0.00	"34,047.22"																																													
B2B				Tax Invoice	3794122506156	NO	23/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.500	0.000	Others	575.00	"6,612.50"	661.25	0.00	"5,951.25"	18.00	535.61	535.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,022.47"									"28,859.26"	"2,593.98"	"2,593.98"	0.00	0.00	0.00	0.00	0	0.00	"34,047.22"																																													
B2B				Tax Invoice	3794122506156	NO	23/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	7	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									"28,859.26"	"2,593.98"	"2,593.98"	0.00	0.00	0.00	0.00	0	0.00	"34,047.22"																																													
B2B				Tax Invoice	3794122506156	NO	23/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		18.000	0.000	Numbers	255.93	"4,606.74"	460.67	0.00	"4,146.07"	18.00	373.15	373.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,892.37"									"28,859.26"	"2,593.98"	"2,593.98"	0.00	0.00	0.00	0.00	0	0.00	"34,047.22"																																													
B2B				Tax Invoice	3794122506156	NO	23/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	4.24	0.00	38.14	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"28,859.26"	"2,593.98"	"2,593.98"	0.00	0.00	0.00	0.00	0	0.00	"34,047.22"																																													
B2B				Tax Invoice	3794122506156	NO	23/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	10	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									"28,859.26"	"2,593.98"	"2,593.98"	0.00	0.00	0.00	0.00	0	0.00	"34,047.22"																																													
B2B				Tax Invoice	3794122506156	NO	23/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	11	LOCK NUT  U  BOLT REAR  2015 3025	NO	73181500		4.000	0.000	Numbers	42.37	169.48	16.95	0.00	152.53	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.99									"28,859.26"	"2,593.98"	"2,593.98"	0.00	0.00	0.00	0.00	0	0.00	"34,047.22"																																													
B2B				Tax Invoice	3794122506156	NO	23/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	12	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									"28,859.26"	"2,593.98"	"2,593.98"	0.00	0.00	0.00	0.00	0	0.00	"34,047.22"																																													
B2B				Tax Invoice	3794122506156	NO	23/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	13	REAR AXLE STUD KIT PRO 5000 6000	NO	87089900		11.000	0.000	Numbers	210.17	"2,311.87"	231.19	0.00	"2,080.68"	18.00	187.26	187.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,455.20"									"28,859.26"	"2,593.98"	"2,593.98"	0.00	0.00	0.00	0.00	0	0.00	"34,047.22"																																													
B2B				Tax Invoice	3794122506156	NO	23/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	14	GREY SEAL GASKET MAKER BIG	NO	32141000		4.000	0.000	Numbers	152.54	610.16	61.02	0.00	549.14	18.00	49.42	49.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	647.98									"28,859.26"	"2,593.98"	"2,593.98"	0.00	0.00	0.00	0.00	0	0.00	"34,047.22"																																													
B2B				Tax Invoice	3794122506156	NO	23/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	15	GASKET  REAR AXLE SHAFT	NO	48239030		3.000	0.000	Numbers	127.12	381.36	38.14	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"28,859.26"	"2,593.98"	"2,593.98"	0.00	0.00	0.00	0.00	0	0.00	"34,047.22"																																													
B2B				Tax Invoice	3794122506156	NO	23/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	16	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	10.17	0.00	91.52	18.00	8.24	8.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.00									"28,859.26"	"2,593.98"	"2,593.98"	0.00	0.00	0.00	0.00	0	0.00	"34,047.22"																																													
B2B				Tax Invoice	3794122506156	NO	23/11/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	17	DRAIN PLUG RR AXLE HSG  HCV	NO	87089900		2.000	0.000	Numbers	120.34	240.68	24.07	0.00	216.61	18.00	19.49	19.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.59									"28,859.26"	"2,593.98"	"2,593.98"	0.00	0.00	0.00	0.00	0	0.00	"34,047.22"																																													
B2B				Tax Invoice	3794162501531	NO	23/11/2025	29BNDPA0979F1Z2	K H ARUN SINGH S O HANUMAN SINGH	K H ARUN SINGH S O HANUMAN SINGH	Karnataka	KOLAR H O KOLAR  KALLUKERE VI  BELAMARA		KALLUKERE VI  BELAMARANAHALLY	563101	Karnataka	8884746864	shing@gmail.com							29BNDPA0979F1Z2	K H ARUN SINGH S O HANUMAN SINGH	K H ARUN SINGH S O HANUMAN SINGH	KOLAR H O KOLAR  KALLUKERE VI  BELAMARA		KALLUKERE VI  BELAMARANAHALLY	563101	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									"12,850.38"	"1,150.94"	"1,150.94"	0.00	0.00	0.00	0.00	0	0.00	"15,152.26"																																													
B2B				Tax Invoice	3794162501531	NO	23/11/2025	29BNDPA0979F1Z2	K H ARUN SINGH S O HANUMAN SINGH	K H ARUN SINGH S O HANUMAN SINGH	Karnataka	KOLAR H O KOLAR  KALLUKERE VI  BELAMARA		KALLUKERE VI  BELAMARANAHALLY	563101	Karnataka	8884746864	shing@gmail.com							29BNDPA0979F1Z2	K H ARUN SINGH S O HANUMAN SINGH	K H ARUN SINGH S O HANUMAN SINGH	KOLAR H O KOLAR  KALLUKERE VI  BELAMARA		KALLUKERE VI  BELAMARANAHALLY	563101	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									"12,850.38"	"1,150.94"	"1,150.94"	0.00	0.00	0.00	0.00	0	0.00	"15,152.26"																																													
B2B				Tax Invoice	3794162501531	NO	23/11/2025	29BNDPA0979F1Z2	K H ARUN SINGH S O HANUMAN SINGH	K H ARUN SINGH S O HANUMAN SINGH	Karnataka	KOLAR H O KOLAR  KALLUKERE VI  BELAMARA		KALLUKERE VI  BELAMARANAHALLY	563101	Karnataka	8884746864	shing@gmail.com							29BNDPA0979F1Z2	K H ARUN SINGH S O HANUMAN SINGH	K H ARUN SINGH S O HANUMAN SINGH	KOLAR H O KOLAR  KALLUKERE VI  BELAMARA		KALLUKERE VI  BELAMARANAHALLY	563101	Karnataka	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"12,850.38"	"1,150.94"	"1,150.94"	0.00	0.00	0.00	0.00	0	0.00	"15,152.26"																																													
B2B				Tax Invoice	3794162501531	NO	23/11/2025	29BNDPA0979F1Z2	K H ARUN SINGH S O HANUMAN SINGH	K H ARUN SINGH S O HANUMAN SINGH	Karnataka	KOLAR H O KOLAR  KALLUKERE VI  BELAMARA		KALLUKERE VI  BELAMARANAHALLY	563101	Karnataka	8884746864	shing@gmail.com							29BNDPA0979F1Z2	K H ARUN SINGH S O HANUMAN SINGH	K H ARUN SINGH S O HANUMAN SINGH	KOLAR H O KOLAR  KALLUKERE VI  BELAMARA		KALLUKERE VI  BELAMARANAHALLY	563101	Karnataka	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"12,850.38"	"1,150.94"	"1,150.94"	0.00	0.00	0.00	0.00	0	0.00	"15,152.26"																																													
B2B				Tax Invoice	3794162501531	NO	23/11/2025	29BNDPA0979F1Z2	K H ARUN SINGH S O HANUMAN SINGH	K H ARUN SINGH S O HANUMAN SINGH	Karnataka	KOLAR H O KOLAR  KALLUKERE VI  BELAMARA		KALLUKERE VI  BELAMARANAHALLY	563101	Karnataka	8884746864	shing@gmail.com							29BNDPA0979F1Z2	K H ARUN SINGH S O HANUMAN SINGH	K H ARUN SINGH S O HANUMAN SINGH	KOLAR H O KOLAR  KALLUKERE VI  BELAMARA		KALLUKERE VI  BELAMARANAHALLY	563101	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"12,850.38"	"1,150.94"	"1,150.94"	0.00	0.00	0.00	0.00	0	0.00	"15,152.26"																																													
B2B				Tax Invoice	3794162501531	NO	23/11/2025	29BNDPA0979F1Z2	K H ARUN SINGH S O HANUMAN SINGH	K H ARUN SINGH S O HANUMAN SINGH	Karnataka	KOLAR H O KOLAR  KALLUKERE VI  BELAMARA		KALLUKERE VI  BELAMARANAHALLY	563101	Karnataka	8884746864	shing@gmail.com							29BNDPA0979F1Z2	K H ARUN SINGH S O HANUMAN SINGH	K H ARUN SINGH S O HANUMAN SINGH	KOLAR H O KOLAR  KALLUKERE VI  BELAMARA		KALLUKERE VI  BELAMARANAHALLY	563101	Karnataka	6	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"12,850.38"	"1,150.94"	"1,150.94"	0.00	0.00	0.00	0.00	0	0.00	"15,152.26"																																													
B2B				Tax Invoice	3794162501531	NO	23/11/2025	29BNDPA0979F1Z2	K H ARUN SINGH S O HANUMAN SINGH	K H ARUN SINGH S O HANUMAN SINGH	Karnataka	KOLAR H O KOLAR  KALLUKERE VI  BELAMARA		KALLUKERE VI  BELAMARANAHALLY	563101	Karnataka	8884746864	shing@gmail.com							29BNDPA0979F1Z2	K H ARUN SINGH S O HANUMAN SINGH	K H ARUN SINGH S O HANUMAN SINGH	KOLAR H O KOLAR  KALLUKERE VI  BELAMARA		KALLUKERE VI  BELAMARANAHALLY	563101	Karnataka	7	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"12,850.38"	"1,150.94"	"1,150.94"	0.00	0.00	0.00	0.00	0	0.00	"15,152.26"																																													
B2B				Tax Invoice	3794162501531	NO	23/11/2025	29BNDPA0979F1Z2	K H ARUN SINGH S O HANUMAN SINGH	K H ARUN SINGH S O HANUMAN SINGH	Karnataka	KOLAR H O KOLAR  KALLUKERE VI  BELAMARA		KALLUKERE VI  BELAMARANAHALLY	563101	Karnataka	8884746864	shing@gmail.com							29BNDPA0979F1Z2	K H ARUN SINGH S O HANUMAN SINGH	K H ARUN SINGH S O HANUMAN SINGH	KOLAR H O KOLAR  KALLUKERE VI  BELAMARA		KALLUKERE VI  BELAMARANAHALLY	563101	Karnataka	8	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"12,850.38"	"1,150.94"	"1,150.94"	0.00	0.00	0.00	0.00	0	0.00	"15,152.26"																																													
B2B				Tax Invoice	3794162501531	NO	23/11/2025	29BNDPA0979F1Z2	K H ARUN SINGH S O HANUMAN SINGH	K H ARUN SINGH S O HANUMAN SINGH	Karnataka	KOLAR H O KOLAR  KALLUKERE VI  BELAMARA		KALLUKERE VI  BELAMARANAHALLY	563101	Karnataka	8884746864	shing@gmail.com							29BNDPA0979F1Z2	K H ARUN SINGH S O HANUMAN SINGH	K H ARUN SINGH S O HANUMAN SINGH	KOLAR H O KOLAR  KALLUKERE VI  BELAMARA		KALLUKERE VI  BELAMARANAHALLY	563101	Karnataka	9	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,850.38"	"1,150.94"	"1,150.94"	0.00	0.00	0.00	0.00	0	0.00	"15,152.26"																																													
B2B				Tax Invoice	3794122506157	NO	23/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	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									"1,656.45"	149.09	149.09	0.00	0.00	0.00	0.00	0	0.00	"1,954.63"																																													
B2B				Tax Invoice	3794122506157	NO	23/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	2	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"									"1,656.45"	149.09	149.09	0.00	0.00	0.00	0.00	0	0.00	"1,954.63"																																													
B2B				Tax Invoice	3794122506157	NO	23/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,656.45"	149.09	149.09	0.00	0.00	0.00	0.00	0	0.00	"1,954.63"																																													
B2B	N			Tax Invoice	379455252182	NO	24/11/2025	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		4.000	0.000	Others	475.00	"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"									"12,450.00"	0.00	0.00	"2,241.00"	0.00	0.00	0.00	0	0.00	"14,691.00"																																													
B2B	N			Tax Invoice	379455252182	NO	24/11/2025	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	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"									"12,450.00"	0.00	0.00	"2,241.00"	0.00	0.00	0.00	0	0.00	"14,691.00"																																													
B2B	N			Tax Invoice	379455252182	NO	24/11/2025	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	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"									"12,450.00"	0.00	0.00	"2,241.00"	0.00	0.00	0.00	0	0.00	"14,691.00"																																													
B2B	N			Tax Invoice	379455252182	NO	24/11/2025	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"									"12,450.00"	0.00	0.00	"2,241.00"	0.00	0.00	0.00	0	0.00	"14,691.00"																																													
B2B	N			Tax Invoice	379455252182	NO	24/11/2025	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		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"									"12,450.00"	0.00	0.00	"2,241.00"	0.00	0.00	0.00	0	0.00	"14,691.00"																																													
B2B	N			Tax Invoice	379455252182	NO	24/11/2025	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   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"									"12,450.00"	0.00	0.00	"2,241.00"	0.00	0.00	0.00	0	0.00	"14,691.00"																																													
