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	3794262500114	22/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	COMBINATION SWITCH MINDARIKA WITH CRUISE	NO	85369090		1.000	0.000	Numbers	"1,832.31"	"2,115.11"	0.00	0.00	"2,115.11"	18.00	190.38	190.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.87"									"2,614.36"	235.32	235.32	0.00	0.00	0.00	0.00	0	0.00	"3,085.00"																																													
B2B				Tax Invoice	3794262500114	22/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	OIL LEVEL GAUGE E494 TRUCK	NO	87081090		1.000	0.000	Numbers	432.50	499.25	0.00	0.00	499.25	18.00	44.94	44.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.13									"2,614.36"	235.32	235.32	0.00	0.00	0.00	0.00	0	0.00	"3,085.00"																																													
B2B				Tax Invoice	3794052501579	22/09/2025	29AAICS8472K1ZJ	SUPRAVENI CHEMICAL PVT LTD	SUPRAVENI CHEMICAL PVT LTD	Karnataka	KADUGODI  ODI EXTENTION SO BANGLORE  1 2		1 2ND CROSS KIADB INDL AREA	560067	Karnataka	8660142228	supraveni@vsnl.net							29AAICS8472K1ZJ	SUPRAVENI CHEMICAL PVT LTD	SUPRAVENI CHEMICAL PVT LTD	KADUGODI  ODI EXTENTION SO BANGLORE  1 2		1 2ND CROSS KIADB INDL AREA	560067	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		10.000	0.000	Litres	227.12	"2,271.18"	0.00	0.00	"2,271.18"	18.00	204.41	204.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,680.00"									"2,271.18"	204.41	204.41	0.00	0.00	0.00	0.00	0	0.00	"2,680.00"																																													
B2B				Tax Invoice	3794052501580	22/09/2025	29AAACB9672Q1ZS	BMTC DEPO 47 MANDUR	BMTC DEPO 47 MANDUR	Karnataka	MUNDUR BANGALORE SOUTH  NO 155  MANDUR		NO 155  MANDUR	560049	Karnataka	0011031994								29AAACB9672Q1ZS	BMTC DEPO 47 MANDUR	BMTC DEPO 47 MANDUR	MUNDUR BANGALORE SOUTH  NO 155  MANDUR		NO 155  MANDUR	560049	Karnataka	1	CROSS SHAFT ET70S6 SRGSL	NO	87089900		1.000	0.000	Numbers	822.27	947.52	0.00	0.00	947.52	18.00	85.24	85.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,118.00"									947.52	85.24	85.24	0.00	0.00	0.00	0.00	0	0.00	"1,118.00"																																													
B2B				Tax Invoice	3794052501581	22/09/2025	29AAPFJ5561L1ZL	J S CARGO SERVICES	J S CARGO SERVICES	Karnataka	SAI VRUDHASHRAMA ROAD KADUGODI KADUGODI		GROUND FLOOR NO202 6 SRI LAKSHMI VE	560067	Karnataka	9916922449	jscargo@gmail.com							29AAPFJ5561L1ZL	J S CARGO SERVICES	J S CARGO SERVICES	SAI VRUDHASHRAMA ROAD KADUGODI KADUGODI		GROUND FLOOR NO202 6 SRI LAKSHMI VE	560067	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	3794052501584	22/09/2025	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	POLY V BELT	NO	40101290		1.000	0.000	Numbers	314.02	411.02	0.00	0.00	411.02	18.00	36.99	36.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00									411.02	36.99	36.99	0.00	0.00	0.00	0.00	0	0.00	485.00																																													
B2B				Tax Invoice	3794052501586	22/09/2025	29ALXPN2032M1ZF	NAGARAJ B	NAGARAJ B	Karnataka	DEVASANDRA BANGALORE NORTH  SLN DEVASAN		SLN DEVASANDRA K R PURA	560036	Karnataka	9008781996	nagaraj.b@gmail.com							29ALXPN2032M1ZF	NAGARAJ B	NAGARAJ B	DEVASANDRA BANGALORE NORTH  SLN DEVASAN		SLN DEVASANDRA K R PURA	560036	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794122504607	22/09/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	0.00	0.00	72.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.95									"5,734.75"	0.00	0.00	"1,021.08"	0.00	0.00	0.00	0	0.00	"6,755.83"																																													
B2B				Tax Invoice	3794122504607	22/09/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	2	JUMPER HARNESS KIT	NO	85443000		1.000	0.000	Numbers	"2,491.53"	"2,491.53"	0.00	0.00	"2,491.53"	18.00	0.00	0.00	448.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.01"									"5,734.75"	0.00	0.00	"1,021.08"	0.00	0.00	0.00	0	0.00	"6,755.83"																																													
B2B				Tax Invoice	3794122504607	22/09/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	3	CABLE TAG	NO	84822011		2.000	0.000	Numbers	3.00	6.00	0.00	0.00	6.00	18.00	0.00	0.00	1.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.08									"5,734.75"	0.00	0.00	"1,021.08"	0.00	0.00	0.00	0	0.00	"6,755.83"																																													
B2B				Tax Invoice	3794122504607	22/09/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		4.000	0.000	Numbers	255.93	"1,023.72"	0.00	0.00	"1,023.72"	18.00	0.00	0.00	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.99"									"5,734.75"	0.00	0.00	"1,021.08"	0.00	0.00	0.00	0	0.00	"6,755.83"																																													
B2B				Tax Invoice	3794122504607	22/09/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"5,734.75"	0.00	0.00	"1,021.08"	0.00	0.00	0.00	0	0.00	"6,755.83"																																													
B2B				Tax Invoice	3794122504607	22/09/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	6	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	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"5,734.75"	0.00	0.00	"1,021.08"	0.00	0.00	0.00	0	0.00	"6,755.83"																																													
B2B				Tax Invoice	3794122504607	22/09/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	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	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"5,734.75"	0.00	0.00	"1,021.08"	0.00	0.00	0.00	0	0.00	"6,755.83"																																													
B2B				Tax Invoice	3794122504607	22/09/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"5,734.75"	0.00	0.00	"1,021.08"	0.00	0.00	0.00	0	0.00	"6,755.83"																																													
B2B				Tax Invoice	3794122504607	22/09/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"5,734.75"	0.00	0.00	"1,021.08"	0.00	0.00	0.00	0	0.00	"6,755.83"																																													
B2B				Tax Invoice	3794052501588	22/09/2025	29ALXPM7179G1Z3	MANJUNATH  A	MANJUNATH  A	Karnataka	SUBRAMANYA NAGAR  SRIRAMPURA  BANGALORE		NO13 2 14TH MAINA BLOCK	560021	Karnataka	9972279448	manjunath8219a@gmail.com							29ALXPM7179G1Z3	MANJUNATH  A	MANJUNATH  A	SUBRAMANYA NAGAR  SRIRAMPURA  BANGALORE		NO13 2 14TH MAINA BLOCK	560021	Karnataka	1	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	789.90	"1,033.93"	0.00	0.00	"1,033.93"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.03"									"1,076.28"	96.86	96.86	0.00	0.00	0.00	0.00	0	0.00	"1,270.00"																																													
B2B				Tax Invoice	3794052501588	22/09/2025	29ALXPM7179G1Z3	MANJUNATH  A	MANJUNATH  A	Karnataka	SUBRAMANYA NAGAR  SRIRAMPURA  BANGALORE		NO13 2 14TH MAINA BLOCK	560021	Karnataka	9972279448	manjunath8219a@gmail.com							29ALXPM7179G1Z3	MANJUNATH  A	MANJUNATH  A	SUBRAMANYA NAGAR  SRIRAMPURA  BANGALORE		NO13 2 14TH MAINA BLOCK	560021	Karnataka	2	SCREW	NO	73181500		5.000	0.000	Numbers	6.47	42.35	0.00	0.00	42.35	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									"1,076.28"	96.86	96.86	0.00	0.00	0.00	0.00	0	0.00	"1,270.00"																																													
B2B				Tax Invoice	3794122504610	22/09/2025	29AFAPC3998N3ZT	SELVI R	SELVI R	Karnataka	WILSON GARDEN BANGALORE SOUTH  WILLSONG		WILLSONGARDEN	560057	Karnataka	9591990281	james@surakshithfleet.com							29AFAPC3998N3ZT	SELVI R	SELVI R	WILSON GARDEN BANGALORE SOUTH  WILLSONG		WILLSONGARDEN	560057	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"10,435.76"	939.22	939.22	0.00	0.00	0.00	0.00	0	0.00	"12,314.20"																																													
B2B				Tax Invoice	3794122504610	22/09/2025	29AFAPC3998N3ZT	SELVI R	SELVI R	Karnataka	WILSON GARDEN BANGALORE SOUTH  WILLSONG		WILLSONGARDEN	560057	Karnataka	9591990281	james@surakshithfleet.com							29AFAPC3998N3ZT	SELVI R	SELVI R	WILSON GARDEN BANGALORE SOUTH  WILLSONG		WILLSONGARDEN	560057	Karnataka	2	ELECTRONIC THROTTLE	NO	84099194		1.000	0.000	Numbers	"9,745.76"	"9,745.76"	0.00	0.00	"9,745.76"	18.00	877.12	877.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,500.00"									"10,435.76"	939.22	939.22	0.00	0.00	0.00	0.00	0	0.00	"12,314.20"																																													
B2B				Tax Invoice	3794122504611	22/09/2025	29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	Karnataka	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	Karnataka	9686158039	ravibj@apd-india.org							29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	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									"21,901.77"	"1,960.01"	"1,960.01"	0.00	0.00	0.00	0.00	0	0.00	"25,821.79"																																													
B2B				Tax Invoice	3794122504611	22/09/2025	29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	Karnataka	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	Karnataka	9686158039	ravibj@apd-india.org							29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	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									"21,901.77"	"1,960.01"	"1,960.01"	0.00	0.00	0.00	0.00	0	0.00	"25,821.79"																																													
B2B				Tax Invoice	3794122504611	22/09/2025	29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	Karnataka	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	Karnataka	9686158039	ravibj@apd-india.org							29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"21,901.77"	"1,960.01"	"1,960.01"	0.00	0.00	0.00	0.00	0	0.00	"25,821.79"																																													
B2B				Tax Invoice	3794122504611	22/09/2025	29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	Karnataka	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	Karnataka	9686158039	ravibj@apd-india.org							29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	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"									"21,901.77"	"1,960.01"	"1,960.01"	0.00	0.00	0.00	0.00	0	0.00	"25,821.79"																																													
B2B				Tax Invoice	3794122504611	22/09/2025	29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	Karnataka	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	Karnataka	9686158039	ravibj@apd-india.org							29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	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									"21,901.77"	"1,960.01"	"1,960.01"	0.00	0.00	0.00	0.00	0	0.00	"25,821.79"																																													
B2B				Tax Invoice	3794122504611	22/09/2025	29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	Karnataka	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	Karnataka	9686158039	ravibj@apd-india.org							29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	Karnataka	6	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									"21,901.77"	"1,960.01"	"1,960.01"	0.00	0.00	0.00	0.00	0	0.00	"25,821.79"																																													
B2B				Tax Invoice	3794122504611	22/09/2025	29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	Karnataka	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	Karnataka	9686158039	ravibj@apd-india.org							29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	Karnataka	7	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"									"21,901.77"	"1,960.01"	"1,960.01"	0.00	0.00	0.00	0.00	0	0.00	"25,821.79"																																													
B2B				Tax Invoice	3794122504611	22/09/2025	29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	Karnataka	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	Karnataka	9686158039	ravibj@apd-india.org							29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	Karnataka	8	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									"21,901.77"	"1,960.01"	"1,960.01"	0.00	0.00	0.00	0.00	0	0.00	"25,821.79"																																													
B2B				Tax Invoice	3794122504611	22/09/2025	29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	Karnataka	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	Karnataka	9686158039	ravibj@apd-india.org							29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	Karnataka	9	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									"21,901.77"	"1,960.01"	"1,960.01"	0.00	0.00	0.00	0.00	0	0.00	"25,821.79"																																													
B2B				Tax Invoice	3794122504611	22/09/2025	29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	Karnataka	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	Karnataka	9686158039	ravibj@apd-india.org							29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	Karnataka	10	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									"21,901.77"	"1,960.01"	"1,960.01"	0.00	0.00	0.00	0.00	0	0.00	"25,821.79"																																													
B2B				Tax Invoice	3794122504611	22/09/2025	29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	Karnataka	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	Karnataka	9686158039	ravibj@apd-india.org							29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	Karnataka	11	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									"21,901.77"	"1,960.01"	"1,960.01"	0.00	0.00	0.00	0.00	0	0.00	"25,821.79"																																													
B2B				Tax Invoice	3794122504611	22/09/2025	29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	Karnataka	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	Karnataka	9686158039	ravibj@apd-india.org							29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	Karnataka	12	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"									"21,901.77"	"1,960.01"	"1,960.01"	0.00	0.00	0.00	0.00	0	0.00	"25,821.79"																																													
B2B				Tax Invoice	3794122504611	22/09/2025	29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	Karnataka	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	Karnataka	9686158039	ravibj@apd-india.org							29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	Karnataka	13	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"21,901.77"	"1,960.01"	"1,960.01"	0.00	0.00	0.00	0.00	0	0.00	"25,821.79"																																													
B2B				Tax Invoice	3794122504611	22/09/2025	29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	Karnataka	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	Karnataka	9686158039	ravibj@apd-india.org							29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	Karnataka	14	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"21,901.77"	"1,960.01"	"1,960.01"	0.00	0.00	0.00	0.00	0	0.00	"25,821.79"																																													
B2B				Tax Invoice	3794122504611	22/09/2025	29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	Karnataka	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	Karnataka	9686158039	ravibj@apd-india.org							29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	Karnataka	15	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									"21,901.77"	"1,960.01"	"1,960.01"	0.00	0.00	0.00	0.00	0	0.00	"25,821.79"																																													
B2B				Tax Invoice	3794122504611	22/09/2025	29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	Karnataka	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	Karnataka	9686158039	ravibj@apd-india.org							29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	Karnataka	16	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"									"21,901.77"	"1,960.01"	"1,960.01"	0.00	0.00	0.00	0.00	0	0.00	"25,821.79"																																													
B2B				Tax Invoice	3794122504611	22/09/2025	29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	Karnataka	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	Karnataka	9686158039	ravibj@apd-india.org							29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	Karnataka	17	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"									"21,901.77"	"1,960.01"	"1,960.01"	0.00	0.00	0.00	0.00	0	0.00	"25,821.79"																																													
B2B				Tax Invoice	3794122504611	22/09/2025	29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	Karnataka	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	Karnataka	9686158039	ravibj@apd-india.org							29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	Karnataka	18	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"									"21,901.77"	"1,960.01"	"1,960.01"	0.00	0.00	0.00	0.00	0	0.00	"25,821.79"																																													
B2B				Tax Invoice	3794122504611	22/09/2025	29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	Karnataka	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	Karnataka	9686158039	ravibj@apd-india.org							29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	Karnataka	19	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	0.00	0.00	"1,589.83"	18.00	143.08	143.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.99"									"21,901.77"	"1,960.01"	"1,960.01"	0.00	0.00	0.00	0.00	0	0.00	"25,821.79"																																													
B2B				Tax Invoice	3794122504611	22/09/2025	29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	Karnataka	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	Karnataka	9686158039	ravibj@apd-india.org							29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	Karnataka	20	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"									"21,901.77"	"1,960.01"	"1,960.01"	0.00	0.00	0.00	0.00	0	0.00	"25,821.79"																																													
B2B				Tax Invoice	3794122504611	22/09/2025	29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	Karnataka	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	Karnataka	9686158039	ravibj@apd-india.org							29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	Karnataka	21	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"									"21,901.77"	"1,960.01"	"1,960.01"	0.00	0.00	0.00	0.00	0	0.00	"25,821.79"																																													
B2B				Tax Invoice	3794122504611	22/09/2025	29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	Karnataka	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	Karnataka	9686158039	ravibj@apd-india.org							29AAATT1921H1ZI	THEASSOCIATION	THEASSOCIATION	LINGARAJAPURAM BANGALORE NORTH  LINGARA		LINGARAJAPURAMA  BANGALORE	560084	Karnataka	22	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"									"21,901.77"	"1,960.01"	"1,960.01"	0.00	0.00	0.00	0.00	0	0.00	"25,821.79"																																													
B2B				Tax Invoice	3794122504612	22/09/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"3,943.80"	354.96	354.96	0.00	0.00	0.00	0.00	0	0.00	"4,653.72"																																													
B2B				Tax Invoice	3794122504612	22/09/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	575.00	149.50	0.00	0.00	149.50	18.00	13.46	13.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.42									"3,943.80"	354.96	354.96	0.00	0.00	0.00	0.00	0	0.00	"4,653.72"																																													
B2B				Tax Invoice	3794122504612	22/09/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	3	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.39"	"2,003.39"	0.00	0.00	"2,003.39"	18.00	180.31	180.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,364.01"									"3,943.80"	354.96	354.96	0.00	0.00	0.00	0.00	0	0.00	"4,653.72"																																													
B2B				Tax Invoice	3794122504612	22/09/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	4	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	15.00	0.00	0.00	15.00	18.00	1.35	1.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									"3,943.80"	354.96	354.96	0.00	0.00	0.00	0.00	0	0.00	"4,653.72"																																													
B2B				Tax Invoice	3794122504612	22/09/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	5	BRACKET REARHELPER	NO	87081090		1.000	0.000	Numbers	"1,229.66"	"1,229.66"	0.00	0.00	"1,229.66"	18.00	110.67	110.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,451.00"									"3,943.80"	354.96	354.96	0.00	0.00	0.00	0.00	0	0.00	"4,653.72"																																													
B2B				Tax Invoice	3794122504612	22/09/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	6	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									"3,943.80"	354.96	354.96	0.00	0.00	0.00	0.00	0	0.00	"4,653.72"																																													
B2B				Tax Invoice	3794162501241	22/09/2025	29AAGCE7485C1ZD	ECOZONE RESOURCES PRIVATE	ECOZONE RESOURCES PRIVATE	Karnataka	5TH MAIN ROAD CHAMARAJPET CHAMRAJPET   B		9 158 PAVANA ARCADE 2ND FLOOR	560018	Karnataka	9019649507	sales@ecozoneresqurces.com							29AAGCE7485C1ZD	ECOZONE RESOURCES PRIVATE	ECOZONE RESOURCES PRIVATE	5TH MAIN ROAD CHAMARAJPET CHAMRAJPET   B		9 158 PAVANA ARCADE 2ND FLOOR	560018	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	49.78	0.00	"1,458.69"	18.00	131.28	131.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,721.25"									"20,354.02"	"1,826.26"	"1,826.26"	0.00	0.00	0.00	0.00	0	0.00	"24,006.54"																																													
B2B				Tax Invoice	3794162501241	22/09/2025	29AAGCE7485C1ZD	ECOZONE RESOURCES PRIVATE	ECOZONE RESOURCES PRIVATE	Karnataka	5TH MAIN ROAD CHAMARAJPET CHAMRAJPET   B		9 158 PAVANA ARCADE 2ND FLOOR	560018	Karnataka	9019649507	sales@ecozoneresqurces.com							29AAGCE7485C1ZD	ECOZONE RESOURCES PRIVATE	ECOZONE RESOURCES PRIVATE	5TH MAIN ROAD CHAMARAJPET CHAMRAJPET   B		9 158 PAVANA ARCADE 2ND FLOOR	560018	Karnataka	2	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	40.13	0.00	"1,175.97"	18.00	105.84	105.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,387.65"									"20,354.02"	"1,826.26"	"1,826.26"	0.00	0.00	0.00	0.00	0	0.00	"24,006.54"																																													
B2B				Tax Invoice	3794162501241	22/09/2025	29AAGCE7485C1ZD	ECOZONE RESOURCES PRIVATE	ECOZONE RESOURCES PRIVATE	Karnataka	5TH MAIN ROAD CHAMARAJPET CHAMRAJPET   B		9 158 PAVANA ARCADE 2ND FLOOR	560018	Karnataka	9019649507	sales@ecozoneresqurces.com							29AAGCE7485C1ZD	ECOZONE RESOURCES PRIVATE	ECOZONE RESOURCES PRIVATE	5TH MAIN ROAD CHAMARAJPET CHAMRAJPET   B		9 158 PAVANA ARCADE 2ND FLOOR	560018	Karnataka	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	72.57	0.00	"2,126.58"	18.00	191.39	191.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,509.36"									"20,354.02"	"1,826.26"	"1,826.26"	0.00	0.00	0.00	0.00	0	0.00	"24,006.54"																																													
B2B				Tax Invoice	3794162501241	22/09/2025	29AAGCE7485C1ZD	ECOZONE RESOURCES PRIVATE	ECOZONE RESOURCES PRIVATE	Karnataka	5TH MAIN ROAD CHAMARAJPET CHAMRAJPET   B		9 158 PAVANA ARCADE 2ND FLOOR	560018	Karnataka	9019649507	sales@ecozoneresqurces.com							29AAGCE7485C1ZD	ECOZONE RESOURCES PRIVATE	ECOZONE RESOURCES PRIVATE	5TH MAIN ROAD CHAMARAJPET CHAMRAJPET   B		9 158 PAVANA ARCADE 2ND FLOOR	560018	Karnataka	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	20.42	0.00	598.22	18.00	53.84	53.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.90									"20,354.02"	"1,826.26"	"1,826.26"	0.00	0.00	0.00	0.00	0	0.00	"24,006.54"																																													
B2B				Tax Invoice	3794162501241	22/09/2025	29AAGCE7485C1ZD	ECOZONE RESOURCES PRIVATE	ECOZONE RESOURCES PRIVATE	Karnataka	5TH MAIN ROAD CHAMARAJPET CHAMRAJPET   B		9 158 PAVANA ARCADE 2ND FLOOR	560018	Karnataka	9019649507	sales@ecozoneresqurces.com							29AAGCE7485C1ZD	ECOZONE RESOURCES PRIVATE	ECOZONE RESOURCES PRIVATE	5TH MAIN ROAD CHAMARAJPET CHAMRAJPET   B		9 158 PAVANA ARCADE 2ND FLOOR	560018	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	21.90	0.00	641.66	18.00	57.75	57.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.16									"20,354.02"	"1,826.26"	"1,826.26"	0.00	0.00	0.00	0.00	0	0.00	"24,006.54"																																													
B2B				Tax Invoice	3794162501241	22/09/2025	29AAGCE7485C1ZD	ECOZONE RESOURCES PRIVATE	ECOZONE RESOURCES PRIVATE	Karnataka	5TH MAIN ROAD CHAMARAJPET CHAMRAJPET   B		9 158 PAVANA ARCADE 2ND FLOOR	560018	Karnataka	9019649507	sales@ecozoneresqurces.com							29AAGCE7485C1ZD	ECOZONE RESOURCES PRIVATE	ECOZONE RESOURCES PRIVATE	5TH MAIN ROAD CHAMARAJPET CHAMRAJPET   B		9 158 PAVANA ARCADE 2ND FLOOR	560018	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	118.24	0.00	"3,464.78"	18.00	311.83	311.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,088.44"									"20,354.02"	"1,826.26"	"1,826.26"	0.00	0.00	0.00	0.00	0	0.00	"24,006.54"																																													
B2B				Tax Invoice	3794162501241	22/09/2025	29AAGCE7485C1ZD	ECOZONE RESOURCES PRIVATE	ECOZONE RESOURCES PRIVATE	Karnataka	5TH MAIN ROAD CHAMARAJPET CHAMRAJPET   B		9 158 PAVANA ARCADE 2ND FLOOR	560018	Karnataka	9019649507	sales@ecozoneresqurces.com							29AAGCE7485C1ZD	ECOZONE RESOURCES PRIVATE	ECOZONE RESOURCES PRIVATE	5TH MAIN ROAD CHAMARAJPET CHAMRAJPET   B		9 158 PAVANA ARCADE 2ND FLOOR	560018	Karnataka	7	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	85.86	0.00	"2,515.83"	18.00	226.42	226.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,968.67"									"20,354.02"	"1,826.26"	"1,826.26"	0.00	0.00	0.00	0.00	0	0.00	"24,006.54"																																													
B2B				Tax Invoice	3794162501241	22/09/2025	29AAGCE7485C1ZD	ECOZONE RESOURCES PRIVATE	ECOZONE RESOURCES PRIVATE	Karnataka	5TH MAIN ROAD CHAMARAJPET CHAMRAJPET   B		9 158 PAVANA ARCADE 2ND FLOOR	560018	Karnataka	9019649507	sales@ecozoneresqurces.com							29AAGCE7485C1ZD	ECOZONE RESOURCES PRIVATE	ECOZONE RESOURCES PRIVATE	5TH MAIN ROAD CHAMARAJPET CHAMRAJPET   B		9 158 PAVANA ARCADE 2ND FLOOR	560018	Karnataka	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"20,354.02"	"1,826.26"	"1,826.26"	0.00	0.00	0.00	0.00	0	0.00	"24,006.54"																																													
B2B				Tax Invoice	3794162501241	22/09/2025	29AAGCE7485C1ZD	ECOZONE RESOURCES PRIVATE	ECOZONE RESOURCES PRIVATE	Karnataka	5TH MAIN ROAD CHAMARAJPET CHAMRAJPET   B		9 158 PAVANA ARCADE 2ND FLOOR	560018	Karnataka	9019649507	sales@ecozoneresqurces.com							29AAGCE7485C1ZD	ECOZONE RESOURCES PRIVATE	ECOZONE RESOURCES PRIVATE	5TH MAIN ROAD CHAMARAJPET CHAMRAJPET   B		9 158 PAVANA ARCADE 2ND FLOOR	560018	Karnataka	9	KIT LINER TVS 360X140 STD W T SPRING	NO	68138100		2.000	0.000	Numbers	"1,944.92"	"3,889.84"	128.36	0.00	"3,761.48"	18.00	338.53	338.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,438.54"									"20,354.02"	"1,826.26"	"1,826.26"	0.00	0.00	0.00	0.00	0	0.00	"24,006.54"																																													
B2B				Tax Invoice	3794162501241	22/09/2025	29AAGCE7485C1ZD	ECOZONE RESOURCES PRIVATE	ECOZONE RESOURCES PRIVATE	Karnataka	5TH MAIN ROAD CHAMARAJPET CHAMRAJPET   B		9 158 PAVANA ARCADE 2ND FLOOR	560018	Karnataka	9019649507	sales@ecozoneresqurces.com							29AAGCE7485C1ZD	ECOZONE RESOURCES PRIVATE	ECOZONE RESOURCES PRIVATE	5TH MAIN ROAD CHAMARAJPET CHAMRAJPET   B		9 158 PAVANA ARCADE 2ND FLOOR	560018	Karnataka	10	HUB BOLT REAR WHEEL	NO	73181500		2.000	0.000	Numbers	118.64	237.28	7.81	0.00	229.47	18.00	20.65	20.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.77									"20,354.02"	"1,826.26"	"1,826.26"	0.00	0.00	0.00	0.00	0	0.00	"24,006.54"																																													
B2B				Tax Invoice	3794162501241	22/09/2025	29AAGCE7485C1ZD	ECOZONE RESOURCES PRIVATE	ECOZONE RESOURCES PRIVATE	Karnataka	5TH MAIN ROAD CHAMARAJPET CHAMRAJPET   B		9 158 PAVANA ARCADE 2ND FLOOR	560018	Karnataka	9019649507	sales@ecozoneresqurces.com							29AAGCE7485C1ZD	ECOZONE RESOURCES PRIVATE	ECOZONE RESOURCES PRIVATE	5TH MAIN ROAD CHAMARAJPET CHAMRAJPET   B		9 158 PAVANA ARCADE 2ND FLOOR	560018	Karnataka	11	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		2.000	0.000	Numbers	190.68	381.36	12.58	0.00	368.78	18.00	33.19	33.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.16									"20,354.02"	"1,826.26"	"1,826.26"	0.00	0.00	0.00	0.00	0	0.00	"24,006.54"																																													
B2B				Tax Invoice	3794162501241	22/09/2025	29AAGCE7485C1ZD	ECOZONE RESOURCES PRIVATE	ECOZONE RESOURCES PRIVATE	Karnataka	5TH MAIN ROAD CHAMARAJPET CHAMRAJPET   B		9 158 PAVANA ARCADE 2ND FLOOR	560018	Karnataka	9019649507	sales@ecozoneresqurces.com							29AAGCE7485C1ZD	ECOZONE RESOURCES PRIVATE	ECOZONE RESOURCES PRIVATE	5TH MAIN ROAD CHAMARAJPET CHAMRAJPET   B		9 158 PAVANA ARCADE 2ND FLOOR	560018	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	51.75	0.00	"1,673.25"	18.00	150.59	150.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,974.43"									"20,354.02"	"1,826.26"	"1,826.26"	0.00	0.00	0.00	0.00	0	0.00	"24,006.54"																																													
B2B				Tax Invoice	3794162501241	22/09/2025	29AAGCE7485C1ZD	ECOZONE RESOURCES PRIVATE	ECOZONE RESOURCES PRIVATE	Karnataka	5TH MAIN ROAD CHAMARAJPET CHAMRAJPET   B		9 158 PAVANA ARCADE 2ND FLOOR	560018	Karnataka	9019649507	sales@ecozoneresqurces.com							29AAGCE7485C1ZD	ECOZONE RESOURCES PRIVATE	ECOZONE RESOURCES PRIVATE	5TH MAIN ROAD CHAMARAJPET CHAMRAJPET   B		9 158 PAVANA ARCADE 2ND FLOOR	560018	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	62.79	0.00	"2,030.21"	18.00	182.72	182.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.65"									"20,354.02"	"1,826.26"	"1,826.26"	0.00	0.00	0.00	0.00	0	0.00	"24,006.54"																																													
B2B				Tax Invoice	3794162501241	22/09/2025	29AAGCE7485C1ZD	ECOZONE RESOURCES PRIVATE	ECOZONE RESOURCES PRIVATE	Karnataka	5TH MAIN ROAD CHAMARAJPET CHAMRAJPET   B		9 158 PAVANA ARCADE 2ND FLOOR	560018	Karnataka	9019649507	sales@ecozoneresqurces.com							29AAGCE7485C1ZD	ECOZONE RESOURCES PRIVATE	ECOZONE RESOURCES PRIVATE	5TH MAIN ROAD CHAMARAJPET CHAMRAJPET   B		9 158 PAVANA ARCADE 2ND FLOOR	560018	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	6.90	0.00	223.10	18.00	20.08	20.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.26									"20,354.02"	"1,826.26"	"1,826.26"	0.00	0.00	0.00	0.00	0	0.00	"24,006.54"																																													
B2B				Tax Invoice	3794122504619	22/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	1	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	788.98	788.98	39.45	0.00	749.53	18.00	67.46	67.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	884.45									"23,831.81"	"2,144.87"	"2,144.87"	0.00	0.00	0.00	0.00	0	0.00	"28,121.55"																																													
B2B				Tax Invoice	3794122504619	22/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	2	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.42	50.84	2.52	0.00	48.32	18.00	4.35	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.02									"23,831.81"	"2,144.87"	"2,144.87"	0.00	0.00	0.00	0.00	0	0.00	"28,121.55"																																													
B2B				Tax Invoice	3794122504619	22/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	87.92	0.00	"1,670.55"	18.00	150.35	150.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,971.25"									"23,831.81"	"2,144.87"	"2,144.87"	0.00	0.00	0.00	0.00	0	0.00	"28,121.55"																																													
B2B				Tax Invoice	3794122504619	22/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	4	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.10"	"7,566.10"	378.31	0.00	"7,187.79"	18.00	646.90	646.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,481.59"									"23,831.81"	"2,144.87"	"2,144.87"	0.00	0.00	0.00	0.00	0	0.00	"28,121.55"																																													
B2B				Tax Invoice	3794122504619	22/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	5	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.22"	"9,843.22"	492.16	0.00	"9,351.06"	18.00	841.60	841.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,034.26"									"23,831.81"	"2,144.87"	"2,144.87"	0.00	0.00	0.00	0.00	0	0.00	"28,121.55"																																													
B2B				Tax Invoice	3794122504619	22/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	17.25	0.00	327.75	18.00	29.50	29.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.75									"23,831.81"	"2,144.87"	"2,144.87"	0.00	0.00	0.00	0.00	0	0.00	"28,121.55"																																													
B2B				Tax Invoice	3794122504619	22/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"23,831.81"	"2,144.87"	"2,144.87"	0.00	0.00	0.00	0.00	0	0.00	"28,121.55"																																													
B2B				Tax Invoice	3794122504619	22/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	8	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"23,831.81"	"2,144.87"	"2,144.87"	0.00	0.00	0.00	0.00	0	0.00	"28,121.55"																																													
B2B				Tax Invoice	3794122504619	22/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	9	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	62.71	0.00	"1,191.53"	18.00	107.24	107.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.01"									"23,831.81"	"2,144.87"	"2,144.87"	0.00	0.00	0.00	0.00	0	0.00	"28,121.55"																																													
B2B				Tax Invoice	3794122504619	22/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	10	ASSY  PIPE INLET BOOSTER	NO	39173100		1.000	0.000	Numbers	860.17	860.17	43.01	0.00	817.16	18.00	73.54	73.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	964.24									"23,831.81"	"2,144.87"	"2,144.87"	0.00	0.00	0.00	0.00	0	0.00	"28,121.55"																																													
B2B				Tax Invoice	3794122504619	22/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	120.75	0.00	"2,294.25"	18.00	206.48	206.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,707.21"									"23,831.81"	"2,144.87"	"2,144.87"	0.00	0.00	0.00	0.00	0	0.00	"28,121.55"																																													
B2B				Tax Invoice	3794122504620	22/09/2025	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		0.650	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									"12,990.68"	"1,163.59"	"1,163.59"	0.00	0.00	0.00	0.00	0	0.00	"15,317.86"																																													
B2B				Tax Invoice	3794122504620	22/09/2025	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	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"									"12,990.68"	"1,163.59"	"1,163.59"	0.00	0.00	0.00	0.00	0	0.00	"15,317.86"																																													
B2B				Tax Invoice	3794122504620	22/09/2025	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	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.00	100.00	0.00	0.00	100.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"12,990.68"	"1,163.59"	"1,163.59"	0.00	0.00	0.00	0.00	0	0.00	"15,317.86"																																													
B2B				Tax Invoice	3794122504620	22/09/2025	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	4	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"12,990.68"	"1,163.59"	"1,163.59"	0.00	0.00	0.00	0.00	0	0.00	"15,317.86"																																													
B2B				Tax Invoice	3794122504620	22/09/2025	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	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									"12,990.68"	"1,163.59"	"1,163.59"	0.00	0.00	0.00	0.00	0	0.00	"15,317.86"																																													
B2B				Tax Invoice	3794122504620	22/09/2025	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	6	GASKET   OIL RETURN TC SIDE	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									"12,990.68"	"1,163.59"	"1,163.59"	0.00	0.00	0.00	0.00	0	0.00	"15,317.86"																																													
B2B				Tax Invoice	3794122504620	22/09/2025	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	7	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,569.49"	"1,569.49"	0.00	0.00	"1,569.49"	18.00	141.25	141.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,851.99"									"12,990.68"	"1,163.59"	"1,163.59"	0.00	0.00	0.00	0.00	0	0.00	"15,317.86"																																													
B2B				Tax Invoice	3794122504620	22/09/2025	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	8	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		4.000	0.000	Numbers	55.08	220.36	0.00	0.00	220.36	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.02									"12,990.68"	"1,163.59"	"1,163.59"	0.00	0.00	0.00	0.00	0	0.00	"15,317.86"																																													
B2B				Tax Invoice	3794122504620	22/09/2025	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	9	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	77.97	77.97	0.00	0.00	77.97	18.00	7.02	7.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.01									"12,990.68"	"1,163.59"	"1,163.59"	0.00	0.00	0.00	0.00	0	0.00	"15,317.86"																																													
B2B				Tax Invoice	3794122504620	22/09/2025	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	10	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									"12,990.68"	"1,163.59"	"1,163.59"	0.00	0.00	0.00	0.00	0	0.00	"15,317.86"																																													
B2B				Tax Invoice	3794122504620	22/09/2025	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	11	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	620.34	620.34	0.00	0.00	620.34	18.00	55.83	55.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.00									"12,990.68"	"1,163.59"	"1,163.59"	0.00	0.00	0.00	0.00	0	0.00	"15,317.86"																																													
B2B				Tax Invoice	3794122504620	22/09/2025	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	12	SUBLET	YES	998714		14.667	0.000	Others	525.00	"7,700.18"	0.00	0.00	"7,700.18"	18.00	693.02	693.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,086.22"									"12,990.68"	"1,163.59"	"1,163.59"	0.00	0.00	0.00	0.00	0	0.00	"15,317.86"																																													
B2B				Tax Invoice	3794122504621	22/09/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"15,000.00"	0.00	0.00	"15,000.00"	18.00	"1,350.00"	"1,350.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,700.00"									"20,385.84"	"1,834.72"	"1,834.72"	0.00	0.00	0.00	0.00	0	0.00	"24,055.28"																																													
B2B				Tax Invoice	3794122504621	22/09/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	2	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	0.00	0.00	227.12	18.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.00									"20,385.84"	"1,834.72"	"1,834.72"	0.00	0.00	0.00	0.00	0	0.00	"24,055.28"																																													
B2B				Tax Invoice	3794122504621	22/09/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	3	FLANGE NUT M 6	NO	73181600		5.000	0.000	Numbers	4.24	21.20	0.00	0.00	21.20	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.02									"20,385.84"	"1,834.72"	"1,834.72"	0.00	0.00	0.00	0.00	0	0.00	"24,055.28"																																													
B2B				Tax Invoice	3794122504621	22/09/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	4	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"20,385.84"	"1,834.72"	"1,834.72"	0.00	0.00	0.00	0.00	0	0.00	"24,055.28"																																													
B2B				Tax Invoice	3794122504621	22/09/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	5	GASKET	NO	84841090		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"20,385.84"	"1,834.72"	"1,834.72"	0.00	0.00	0.00	0.00	0	0.00	"24,055.28"																																													
B2B				Tax Invoice	3794122504621	22/09/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	6	GASKET EXHAUST MANIFOLD	NO	84841090		1.000	0.000	Numbers	296.61	296.61	0.00	0.00	296.61	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.99									"20,385.84"	"1,834.72"	"1,834.72"	0.00	0.00	0.00	0.00	0	0.00	"24,055.28"																																													
B2B				Tax Invoice	3794122504621	22/09/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	7	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	165.25	661.04	0.00	0.00	661.04	18.00	59.49	59.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.02									"20,385.84"	"1,834.72"	"1,834.72"	0.00	0.00	0.00	0.00	0	0.00	"24,055.28"																																													
B2B				Tax Invoice	3794122504621	22/09/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	8	SUBLET	YES	998714		4.933	0.000	Others	525.00	"2,589.83"	0.00	0.00	"2,589.83"	18.00	233.08	233.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.99"									"20,385.84"	"1,834.72"	"1,834.72"	0.00	0.00	0.00	0.00	0	0.00	"24,055.28"																																													
B2B				Tax Invoice	3794122504621	22/09/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9	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"									"20,385.84"	"1,834.72"	"1,834.72"	0.00	0.00	0.00	0.00	0	0.00	"24,055.28"																																													
B2B				Tax Invoice	3794122504622	22/09/2025	29AWPPK5059G1Z0	SETNER	SETNER	Karnataka	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	9677807048								29AWPPK5059G1Z0	SETNER	SETNER	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	1	ELEMENT KIT OIL FILTER	NO	84212300		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									"12,149.91"	"1,087.91"	"1,087.91"	0.00	0.00	0.00	0.00	0	0.00	"14,325.73"																																													
B2B				Tax Invoice	3794122504622	22/09/2025	29AWPPK5059G1Z0	SETNER	SETNER	Karnataka	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	9677807048								29AWPPK5059G1Z0	SETNER	SETNER	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"12,149.91"	"1,087.91"	"1,087.91"	0.00	0.00	0.00	0.00	0	0.00	"14,325.73"																																													
B2B				Tax Invoice	3794122504622	22/09/2025	29AWPPK5059G1Z0	SETNER	SETNER	Karnataka	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	9677807048								29AWPPK5059G1Z0	SETNER	SETNER	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"12,149.91"	"1,087.91"	"1,087.91"	0.00	0.00	0.00	0.00	0	0.00	"14,325.73"																																													
B2B				Tax Invoice	3794122504622	22/09/2025	29AWPPK5059G1Z0	SETNER	SETNER	Karnataka	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	9677807048								29AWPPK5059G1Z0	SETNER	SETNER	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	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									"12,149.91"	"1,087.91"	"1,087.91"	0.00	0.00	0.00	0.00	0	0.00	"14,325.73"																																													
B2B				Tax Invoice	3794122504622	22/09/2025	29AWPPK5059G1Z0	SETNER	SETNER	Karnataka	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	9677807048								29AWPPK5059G1Z0	SETNER	SETNER	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	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									"12,149.91"	"1,087.91"	"1,087.91"	0.00	0.00	0.00	0.00	0	0.00	"14,325.73"																																													
B2B				Tax Invoice	3794122504622	22/09/2025	29AWPPK5059G1Z0	SETNER	SETNER	Karnataka	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	9677807048								29AWPPK5059G1Z0	SETNER	SETNER	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"12,149.91"	"1,087.91"	"1,087.91"	0.00	0.00	0.00	0.00	0	0.00	"14,325.73"																																													
B2B				Tax Invoice	3794122504622	22/09/2025	29AWPPK5059G1Z0	SETNER	SETNER	Karnataka	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	9677807048								29AWPPK5059G1Z0	SETNER	SETNER	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	7	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"12,149.91"	"1,087.91"	"1,087.91"	0.00	0.00	0.00	0.00	0	0.00	"14,325.73"																																													
B2B				Tax Invoice	3794122504622	22/09/2025	29AWPPK5059G1Z0	SETNER	SETNER	Karnataka	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	9677807048								29AWPPK5059G1Z0	SETNER	SETNER	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	8	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"12,149.91"	"1,087.91"	"1,087.91"	0.00	0.00	0.00	0.00	0	0.00	"14,325.73"																																													
B2B				Tax Invoice	3794122504622	22/09/2025	29AWPPK5059G1Z0	SETNER	SETNER	Karnataka	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	9677807048								29AWPPK5059G1Z0	SETNER	SETNER	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	9	CONDENSER TANK CAP    O  RING KIT	NO	87089900		1.000	0.000	Numbers	19.49	19.49	0.00	0.00	19.49	18.00	1.75	1.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.99									"12,149.91"	"1,087.91"	"1,087.91"	0.00	0.00	0.00	0.00	0	0.00	"14,325.73"																																													
B2B				Tax Invoice	3794122504622	22/09/2025	29AWPPK5059G1Z0	SETNER	SETNER	Karnataka	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	9677807048								29AWPPK5059G1Z0	SETNER	SETNER	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	10	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									"12,149.91"	"1,087.91"	"1,087.91"	0.00	0.00	0.00	0.00	0	0.00	"14,325.73"																																													
B2B				Tax Invoice	3794122504622	22/09/2025	29AWPPK5059G1Z0	SETNER	SETNER	Karnataka	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	9677807048								29AWPPK5059G1Z0	SETNER	SETNER	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	11	BRAKE FLUID 500 ML DOT 3	NO	38190010		1.000	0.000	Numbers	221.00	221.00	0.00	0.00	221.00	18.00	19.89	19.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.78									"12,149.91"	"1,087.91"	"1,087.91"	0.00	0.00	0.00	0.00	0	0.00	"14,325.73"																																													
B2B				Tax Invoice	3794122504622	22/09/2025	29AWPPK5059G1Z0	SETNER	SETNER	Karnataka	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	9677807048								29AWPPK5059G1Z0	SETNER	SETNER	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	12	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									"12,149.91"	"1,087.91"	"1,087.91"	0.00	0.00	0.00	0.00	0	0.00	"14,325.73"																																													
B2B				Tax Invoice	3794122504622	22/09/2025	29AWPPK5059G1Z0	SETNER	SETNER	Karnataka	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	9677807048								29AWPPK5059G1Z0	SETNER	SETNER	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	13	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									"12,149.91"	"1,087.91"	"1,087.91"	0.00	0.00	0.00	0.00	0	0.00	"14,325.73"																																													
B2B				Tax Invoice	3794122504622	22/09/2025	29AWPPK5059G1Z0	SETNER	SETNER	Karnataka	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	9677807048								29AWPPK5059G1Z0	SETNER	SETNER	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	14	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"									"12,149.91"	"1,087.91"	"1,087.91"	0.00	0.00	0.00	0.00	0	0.00	"14,325.73"																																													
B2B				Tax Invoice	3794122504622	22/09/2025	29AWPPK5059G1Z0	SETNER	SETNER	Karnataka	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	9677807048								29AWPPK5059G1Z0	SETNER	SETNER	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	15	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									"12,149.91"	"1,087.91"	"1,087.91"	0.00	0.00	0.00	0.00	0	0.00	"14,325.73"																																													
B2B				Tax Invoice	3794122504622	22/09/2025	29AWPPK5059G1Z0	SETNER	SETNER	Karnataka	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	9677807048								29AWPPK5059G1Z0	SETNER	SETNER	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	16	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	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									"12,149.91"	"1,087.91"	"1,087.91"	0.00	0.00	0.00	0.00	0	0.00	"14,325.73"																																													
B2B				Tax Invoice	3794122504622	22/09/2025	29AWPPK5059G1Z0	SETNER	SETNER	Karnataka	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	9677807048								29AWPPK5059G1Z0	SETNER	SETNER	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	17	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									"12,149.91"	"1,087.91"	"1,087.91"	0.00	0.00	0.00	0.00	0	0.00	"14,325.73"																																													
B2B				Tax Invoice	3794122504622	22/09/2025	29AWPPK5059G1Z0	SETNER	SETNER	Karnataka	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	9677807048								29AWPPK5059G1Z0	SETNER	SETNER	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	18	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"									"12,149.91"	"1,087.91"	"1,087.91"	0.00	0.00	0.00	0.00	0	0.00	"14,325.73"																																													
B2B				Tax Invoice	3794122504622	22/09/2025	29AWPPK5059G1Z0	SETNER	SETNER	Karnataka	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	9677807048								29AWPPK5059G1Z0	SETNER	SETNER	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	19	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"3,433.05"	"3,433.05"	0.00	0.00	"3,433.05"	18.00	308.97	308.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,050.99"									"12,149.91"	"1,087.91"	"1,087.91"	0.00	0.00	0.00	0.00	0	0.00	"14,325.73"																																													
B2B				Tax Invoice	3794122504622	22/09/2025	29AWPPK5059G1Z0	SETNER	SETNER	Karnataka	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	9677807048								29AWPPK5059G1Z0	SETNER	SETNER	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	20	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	111.36	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.01"									"12,149.91"	"1,087.91"	"1,087.91"	0.00	0.00	0.00	0.00	0	0.00	"14,325.73"																																													
B2B	N			Tax Invoice	379455251588	22/09/2025	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	SHOE RETURN SPRING  MCV	NO	73201011		2.000	0.000	Numbers	88.56	177.12	0.00	0.00	177.12	18.00	0.00	0.00	31.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.00									"7,586.40"	0.00	0.00	"1,365.55"	0.00	0.00	0.00	0	0.00	"8,951.95"																																													
B2B	N			Tax Invoice	379455251588	22/09/2025	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	SPRING CAM END	NO	73201020		1.000	0.000	Numbers	"1,404.87"	"1,404.87"	0.00	0.00	"1,404.87"	18.00	0.00	0.00	252.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,657.75"									"7,586.40"	0.00	0.00	"1,365.55"	0.00	0.00	0.00	0	0.00	"8,951.95"																																													
B2B	N			Tax Invoice	379455251588	22/09/2025	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	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	732.63	732.63	0.00	0.00	732.63	18.00	0.00	0.00	131.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.50									"7,586.40"	0.00	0.00	"1,365.55"	0.00	0.00	0.00	0	0.00	"8,951.95"																																													
B2B	N			Tax Invoice	379455251588	22/09/2025	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		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"7,586.40"	0.00	0.00	"1,365.55"	0.00	0.00	0.00	0	0.00	"8,951.95"																																													
B2B	N			Tax Invoice	379455251588	22/09/2025	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	LINED SHOE ASSY FER1801 325X140	NO	87089900		2.000	0.000	Numbers	"2,515.89"	"5,031.78"	0.00	0.00	"5,031.78"	18.00	0.00	0.00	905.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,937.50"									"7,586.40"	0.00	0.00	"1,365.55"	0.00	0.00	0.00	0	0.00	"8,951.95"																																													
B2B	N			Tax Invoice	379455251589	22/09/2025	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	KIT LINER TVS 235 M  N  M   325X140 STD	NO	68138100		1.000	0.000	Numbers	"1,726.91"	"1,726.91"	0.00	0.00	"1,726.91"	18.00	0.00	0.00	310.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,037.75"									"3,015.47"	0.00	0.00	542.78	0.00	0.00	0.00	0	0.00	"3,558.25"																																													
B2B	N			Tax Invoice	379455251589	22/09/2025	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	SHOE RETURN SPRING  MCV	NO	73201011		1.000	0.000	Numbers	88.56	88.56	0.00	0.00	88.56	18.00	0.00	0.00	15.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.50									"3,015.47"	0.00	0.00	542.78	0.00	0.00	0.00	0	0.00	"3,558.25"																																													
B2B	N			Tax Invoice	379455251589	22/09/2025	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		3.000	0.000	Others	400.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"3,015.47"	0.00	0.00	542.78	0.00	0.00	0.00	0	0.00	"3,558.25"																																													
B2B	N			Tax Invoice	379455251590	22/09/2025	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	KIT LINER TVS 235 M  N  M   325X140 STD	NO	68138100		1.000	0.000	Numbers	"1,726.91"	"1,726.91"	0.00	0.00	"1,726.91"	18.00	0.00	0.00	310.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,037.75"									"6,144.14"	0.00	0.00	"1,099.23"	0.00	0.00	0.00	0	0.00	"7,243.37"																																													
B2B	N			Tax Invoice	379455251590	22/09/2025	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	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	0.00	0.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"6,144.14"	0.00	0.00	"1,099.23"	0.00	0.00	0.00	0	0.00	"7,243.37"																																													
B2B	N			Tax Invoice	379455251590	22/09/2025	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		3.640	0.000	Others	400.00	"1,456.00"	0.00	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"6,144.14"	0.00	0.00	"1,099.23"	0.00	0.00	0.00	0	0.00	"7,243.37"																																													
B2B	N			Tax Invoice	379455251590	22/09/2025	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		1.560	0.000	Others	400.00	624.00	0.00	0.00	624.00	18.00	0.00	0.00	112.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.32									"6,144.14"	0.00	0.00	"1,099.23"	0.00	0.00	0.00	0	0.00	"7,243.37"																																													
B2B	N			Tax Invoice	379455251590	22/09/2025	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	CENTER BEARING KIT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,285.63"	"2,285.63"	0.00	0.00	"2,285.63"	18.00	0.00	0.00	411.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,697.04"									"6,144.14"	0.00	0.00	"1,099.23"	0.00	0.00	0.00	0	0.00	"7,243.37"																																													
B2B	N			Tax Invoice	379455251592	22/09/2025	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	379455251592	22/09/2025	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	379455251593	22/09/2025	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	HORN ASSEMBLY HIGH TONE 24V	NO	85123010		1.000	0.000	Numbers	"2,065.39"	"2,065.39"	0.00	0.00	"2,065.39"	18.00	0.00	0.00	371.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,437.16"									"4,490.95"	0.00	0.00	808.37	0.00	0.00	0.00	0	0.00	"5,299.32"																																													
B2B	N			Tax Invoice	379455251593	22/09/2025	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	REVERSE HORN  LCV MCV	NO	85311010		1.000	0.000	Numbers	372.29	372.29	0.00	0.00	372.29	18.00	0.00	0.00	67.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.30									"4,490.95"	0.00	0.00	808.37	0.00	0.00	0.00	0	0.00	"5,299.32"																																													
B2B	N			Tax Invoice	379455251593	22/09/2025	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	TAIL LAMP LED 24V RH	NO	85443000		1.000	0.000	Numbers	"1,777.27"	"1,777.27"	0.00	0.00	"1,777.27"	18.00	0.00	0.00	319.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,097.18"									"4,490.95"	0.00	0.00	808.37	0.00	0.00	0.00	0	0.00	"5,299.32"																																													
B2B	N			Tax Invoice	379455251593	22/09/2025	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		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"4,490.95"	0.00	0.00	808.37	0.00	0.00	0.00	0	0.00	"5,299.32"																																													
B2B	N			Tax Invoice	379455251593	22/09/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"4,490.95"	0.00	0.00	808.37	0.00	0.00	0.00	0	0.00	"5,299.32"																																													
B2B	N			Tax Invoice	379455251593	22/09/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	460.00	46.00	0.00	0.00	46.00	18.00	0.00	0.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.28									"4,490.95"	0.00	0.00	808.37	0.00	0.00	0.00	0	0.00	"5,299.32"																																													
B2B	N			Tax Invoice	379455251594	22/09/2025	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	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"23,683.33"	0.00	0.00	"4,263.00"	0.00	0.00	0.00	0	0.00	"27,946.33"																																													
B2B	N			Tax Invoice	379455251594	22/09/2025	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"23,683.33"	0.00	0.00	"4,263.00"	0.00	0.00	0.00	0	0.00	"27,946.33"																																													
B2B	N			Tax Invoice	379455251594	22/09/2025	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		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"23,683.33"	0.00	0.00	"4,263.00"	0.00	0.00	0.00	0	0.00	"27,946.33"																																													
B2B	N			Tax Invoice	379455251594	22/09/2025	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	MAINSHAFT ET60S7	NO	87089900		1.000	0.000	Numbers	"7,753.31"	"8,334.81"	0.00	0.00	"8,334.81"	18.00	0.00	0.00	"1,500.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,835.08"									"23,683.33"	0.00	0.00	"4,263.00"	0.00	0.00	0.00	0	0.00	"27,946.33"																																													
B2B	N			Tax Invoice	379455251594	22/09/2025	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	4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,151.50"	"2,312.87"	0.00	0.00	"2,312.87"	18.00	0.00	0.00	416.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,729.19"									"23,683.33"	0.00	0.00	"4,263.00"	0.00	0.00	0.00	0	0.00	"27,946.33"																																													
B2B	N			Tax Invoice	379455251594	22/09/2025	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	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"2,587.24"	"2,781.28"	0.00	0.00	"2,781.28"	18.00	0.00	0.00	500.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,281.91"									"23,683.33"	0.00	0.00	"4,263.00"	0.00	0.00	0.00	0	0.00	"27,946.33"																																													
B2B	N			Tax Invoice	379455251594	22/09/2025	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	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,626.41"	"3,496.78"	0.00	0.00	"3,496.78"	18.00	0.00	0.00	629.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,126.20"									"23,683.33"	0.00	0.00	"4,263.00"	0.00	0.00	0.00	0	0.00	"27,946.33"																																													
B2B	N			Tax Invoice	379455251594	22/09/2025	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.89	16.01	0.00	0.00	16.01	18.00	0.00	0.00	2.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.89									"23,683.33"	0.00	0.00	"4,263.00"	0.00	0.00	0.00	0	0.00	"27,946.33"																																													
B2B	N			Tax Invoice	379455251594	22/09/2025	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	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	602.78	647.99	0.00	0.00	647.99	18.00	0.00	0.00	116.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.63									"23,683.33"	0.00	0.00	"4,263.00"	0.00	0.00	0.00	0	0.00	"27,946.33"																																													
B2B	N			Tax Invoice	379455251595	22/09/2025	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		0.830	0.000	Others	460.00	381.80	0.00	0.00	381.80	18.00	0.00	0.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.52									"11,459.61"	0.00	0.00	"2,062.73"	0.00	0.00	0.00	0	0.00	"13,522.34"																																													
B2B	N			Tax Invoice	379455251595	22/09/2025	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	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,304.94"	"11,077.81"	0.00	0.00	"11,077.81"	18.00	0.00	0.00	"1,994.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,071.82"									"11,459.61"	0.00	0.00	"2,062.73"	0.00	0.00	0.00	0	0.00	"13,522.34"																																													
B2B	N			Tax Invoice	379455251591	22/09/2025	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		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
