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				Credit Note	3794132500225	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	1	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Credit Note	3794132500225	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	2	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									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Credit Note	3794132500225	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	3	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	741.53	741.53	0.00	0.00	741.53	18.00	66.74	66.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.01									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Credit Note	3794132500225	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	4	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Credit Note	3794132500225	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	5	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	805.08	805.08	0.00	0.00	805.08	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.00									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Credit Note	3794132500225	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	6	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	0.00	0.00	610.17	18.00	54.92	54.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.01									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Credit Note	3794132500225	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	7	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Credit Note	3794132500225	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	8	OIL MODULE O RING	NO	87089900		2.000	0.000	Numbers	257.81	515.64	0.00	0.00	515.64	28.00	72.19	72.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.02									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Credit Note	3794132500225	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Credit Note	3794132500225	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	10	O RING	NO	84099930		4.000	0.000	Numbers	187.50	750.00	0.00	0.00	750.00	28.00	105.00	105.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Credit Note	3794132500225	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	11	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Credit Note	3794132500225	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	12	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Credit Note	3794132500225	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	13	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		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									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Credit Note	3794132500225	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	14	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Credit Note	3794132500225	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	15	O RING  11  DIP STICK GUIDE  7493	NO	40169330		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Credit Note	3794132500225	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	16	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"									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Credit Note	3794132500225	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	17	HOSE CLAMP DIA 16 27	NO	73269099		4.000	0.000	Numbers	80.51	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Credit Note	3794132500225	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	18	GASKET  10	NO	74152100		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Credit Note	3794132500225	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	19	GASKET 12	NO	87081090		4.000	0.000	Numbers	50.78	203.12	0.00	0.00	203.12	28.00	28.44	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Credit Note	3794132500225	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	20	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	923.73	923.73	0.00	0.00	923.73	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.01"									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Credit Note	3794132500225	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	21	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"									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Credit Note	3794132500225	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	22	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									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Credit Note	3794132500225	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	23	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Credit Note	3794132500225	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	24	GASKET TURBOCHARGER	NO	84841090		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Credit Note	3794132500225	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	25	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Credit Note	3794132500225	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	26	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Tax Invoice	3794122503821	25/08/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"1,317.48"	112.99	112.99	0.00	0.00	0.00	0.00	0	0.00	"1,543.46"																																													
B2B				Tax Invoice	3794122503821	25/08/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	5	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"1,317.48"	112.99	112.99	0.00	0.00	0.00	0.00	0	0.00	"1,543.46"																																													
B2B				Tax Invoice	3794122503821	25/08/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	6	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"1,317.48"	112.99	112.99	0.00	0.00	0.00	0.00	0	0.00	"1,543.46"																																													
B2B				Tax Invoice	3794122503821	25/08/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"1,317.48"	112.99	112.99	0.00	0.00	0.00	0.00	0	0.00	"1,543.46"																																													
B2B				Tax Invoice	3794122503823	25/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"6,818.67"	789.55	789.55	0.00	0.00	0.00	0.00	0	0.00	"8,397.77"																																													
B2B				Tax Invoice	3794122503823	25/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"6,818.67"	789.55	789.55	0.00	0.00	0.00	0.00	0	0.00	"8,397.77"																																													
B2B				Tax Invoice	3794122503823	25/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	3	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									"6,818.67"	789.55	789.55	0.00	0.00	0.00	0.00	0	0.00	"8,397.77"																																													
B2B				Tax Invoice	3794122503823	25/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"6,818.67"	789.55	789.55	0.00	0.00	0.00	0.00	0	0.00	"8,397.77"																																													
B2B				Tax Invoice	3794122503823	25/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"6,818.67"	789.55	789.55	0.00	0.00	0.00	0.00	0	0.00	"8,397.77"																																													
B2B				Tax Invoice	3794122503823	25/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	6	BRAKE HOSE ELBOW  ONE END	NO	87089900		1.000	0.000	Numbers	"1,050.78"	"1,050.78"	0.00	0.00	"1,050.78"	28.00	147.11	147.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,345.00"									"6,818.67"	789.55	789.55	0.00	0.00	0.00	0.00	0	0.00	"8,397.77"																																													
B2B				Tax Invoice	3794122503823	25/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"6,818.67"	789.55	789.55	0.00	0.00	0.00	0.00	0	0.00	"8,397.77"																																													
B2B				Tax Invoice	3794122503823	25/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	8	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"6,818.67"	789.55	789.55	0.00	0.00	0.00	0.00	0	0.00	"8,397.77"																																													
B2B				Tax Invoice	3794122503823	25/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9	CABLE TAG	NO	84822011		3.000	0.000	Numbers	3.00	9.00	0.00	0.00	9.00	18.00	0.81	0.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.62									"6,818.67"	789.55	789.55	0.00	0.00	0.00	0.00	0	0.00	"8,397.77"																																													
B2B				Tax Invoice	3794122503823	25/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	10	RUBBER BUSH	NO	40169910		7.000	0.000	Numbers	59.32	415.24	0.00	0.00	415.24	18.00	37.37	37.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.98									"6,818.67"	789.55	789.55	0.00	0.00	0.00	0.00	0	0.00	"8,397.77"																																													
B2B				Tax Invoice	3794122503823	25/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	11	ASSY FUEL PIPE RETURN COWL	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"6,818.67"	789.55	789.55	0.00	0.00	0.00	0.00	0	0.00	"8,397.77"																																													
B2B				Tax Invoice	3794122503823	25/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	12	ASSY PRESSURE PIPE 90KW	NO	87089900		1.000	0.000	Numbers	"2,164.06"	"2,164.06"	0.00	0.00	"2,164.06"	28.00	302.97	302.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,770.00"									"6,818.67"	789.55	789.55	0.00	0.00	0.00	0.00	0	0.00	"8,397.77"																																													
B2B				Credit Note	3794132500225	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	27	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"18,490.00"	0.00	0.00	"18,490.00"	18.00	"1,664.10"	"1,664.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,818.20"									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Credit Note	3794132500225	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	28	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"									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Credit Note	3794132500225	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	29	SUBLET	YES	998714		6.628	0.000	Others	525.00	"3,479.70"	0.00	0.00	"3,479.70"	18.00	313.17	313.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,106.04"									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Credit Note	3794132500225	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	30	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Tax Invoice	3794122503832	25/08/2025	29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	Karnataka	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	8884239789								29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"2,874.58"	0.00	"5,600.00"	18.00	504.00	504.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,608.00"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Tax Invoice	3794122503832	25/08/2025	29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	Karnataka	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	8884239789								29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"5,224.58"	0.00	"3,250.00"	18.00	292.50	292.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,835.00"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Tax Invoice	3794122503832	25/08/2025	29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	Karnataka	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	8884239789								29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	3	8590 WIND GLASS SEALANT	NO	70072190		4.000	0.000	Numbers	978.00	"3,912.00"	0.00	0.00	"3,912.00"	18.00	352.08	352.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,616.16"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Tax Invoice	3794122503832	25/08/2025	29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	Karnataka	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	8884239789								29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.348	0.000	Others	575.00	"2,500.10"	0.00	0.00	"2,500.10"	18.00	225.01	225.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.12"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Tax Invoice	3794122503832	25/08/2025	29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	Karnataka	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	8884239789								29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.565	0.000	Others	575.00	"5,499.88"	0.00	0.00	"5,499.88"	18.00	494.99	494.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,489.86"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Tax Invoice	3794122503832	25/08/2025	29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	Karnataka	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	8884239789								29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.348	0.000	Others	575.00	200.10	0.00	0.00	200.10	18.00	18.01	18.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.12									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Tax Invoice	3794122503832	25/08/2025	29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	Karnataka	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	8884239789								29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.652	0.000	Others	575.00	"8,999.90"	0.00	0.00	"8,999.90"	18.00	809.99	809.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,619.88"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Tax Invoice	3794122503832	25/08/2025	29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	Karnataka	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	8884239789								29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Tax Invoice	3794122503832	25/08/2025	29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	Karnataka	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	8884239789								29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		19.130	0.000	Others	575.00	"10,999.75"	0.00	0.00	"10,999.75"	18.00	989.98	989.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,979.71"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Tax Invoice	3794122503832	25/08/2025	29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	Karnataka	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	8884239789								29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Tax Invoice	3794122503832	25/08/2025	29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	Karnataka	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	8884239789								29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Tax Invoice	3794122503832	25/08/2025	29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	Karnataka	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	8884239789								29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	12	MAINMIRRORASSEMBLELH	NO	87089900		1.000	0.000	Numbers	"1,148.44"	"1,148.44"	0.00	0.00	"1,148.44"	28.00	160.78	160.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Tax Invoice	3794122503832	25/08/2025	29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	Karnataka	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	8884239789								29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	13	ASSYFRAMETUBULARLH	NO	87089900		1.000	0.000	Numbers	"1,148.44"	"1,148.44"	0.00	0.00	"1,148.44"	28.00	160.78	160.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Tax Invoice	3794122503832	25/08/2025	29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	Karnataka	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	8884239789								29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	14	FRONT SHOW ASSY	NO	87089900		1.000	0.000	Numbers	"31,156.25"	"31,156.25"	0.00	0.00	"31,156.25"	28.00	"4,361.88"	"4,361.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,880.01"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Tax Invoice	3794122503832	25/08/2025	29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	Karnataka	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	8884239789								29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	15	FRONT BUMPER ASSY	NO	87089900		1.000	0.000	Numbers	"5,117.19"	"5,117.19"	0.00	0.00	"5,117.19"	28.00	716.41	716.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.01"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Tax Invoice	3794122503832	25/08/2025	29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	Karnataka	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	8884239789								29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	16	FRONT WINDSHIELD BEADING	NO	40161000		1.000	0.000	Numbers	"5,500.00"	"5,500.00"	0.00	0.00	"5,500.00"	18.00	495.00	495.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,490.00"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Tax Invoice	3794122503832	25/08/2025	29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	Karnataka	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	8884239789								29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	17	FRONT WINDSHIELD GLASS	NO	70071100		1.000	0.000	Numbers	"14,851.69"	"14,851.69"	0.00	0.00	"14,851.69"	18.00	"1,336.65"	"1,336.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,524.99"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Tax Invoice	3794122503832	25/08/2025	29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	Karnataka	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	8884239789								29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	18	ASSY  HEAD LAMP WITHOUT MOTOR LHCLEAR GL	NO	85122010		1.000	0.000	Numbers	"1,398.31"	"1,398.31"	0.00	0.00	"1,398.31"	18.00	125.85	125.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,650.01"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Tax Invoice	3794122503832	25/08/2025	29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	Karnataka	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	8884239789								29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	19	ASSY  HEAD LAMP WITH MOTOR LH CLEAR GLAS	NO	85122010		1.000	0.000	Numbers	"2,262.71"	"2,262.71"	0.00	0.00	"2,262.71"	18.00	203.64	203.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,669.99"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Tax Invoice	3794122503833	25/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	37.38	0.00	336.37	18.00	30.27	30.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.91									"27,939.06"	"2,707.77"	"2,707.77"	0.00	0.00	0.00	0.00	0	0.00	"33,354.60"																																													
B2B				Tax Invoice	3794122503833	25/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	2	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"									"27,939.06"	"2,707.77"	"2,707.77"	0.00	0.00	0.00	0.00	0	0.00	"33,354.60"																																													
B2B				Tax Invoice	3794122503833	25/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	3	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"									"27,939.06"	"2,707.77"	"2,707.77"	0.00	0.00	0.00	0.00	0	0.00	"33,354.60"																																													
B2B				Tax Invoice	3794122503833	25/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	4	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"27,939.06"	"2,707.77"	"2,707.77"	0.00	0.00	0.00	0.00	0	0.00	"33,354.60"																																													
B2B				Tax Invoice	3794122503833	25/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	172.50	0.00	"1,552.50"	18.00	139.73	139.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.96"									"27,939.06"	"2,707.77"	"2,707.77"	0.00	0.00	0.00	0.00	0	0.00	"33,354.60"																																													
B2B				Tax Invoice	3794122503833	25/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	209.30	0.00	"1,883.70"	18.00	169.53	169.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,222.76"									"27,939.06"	"2,707.77"	"2,707.77"	0.00	0.00	0.00	0.00	0	0.00	"33,354.60"																																													
B2B				Tax Invoice	3794122503833	25/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	7	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"									"27,939.06"	"2,707.77"	"2,707.77"	0.00	0.00	0.00	0.00	0	0.00	"33,354.60"																																													
B2B				Tax Invoice	3794122503833	25/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	8	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.53"	"208,983.06"	"207,833.64"	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"									"27,939.06"	"2,707.77"	"2,707.77"	0.00	0.00	0.00	0.00	0	0.00	"33,354.60"																																													
B2B				Tax Invoice	3794122503833	25/08/2025	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	9	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"27,939.06"	"2,707.77"	"2,707.77"	0.00	0.00	0.00	0.00	0	0.00	"33,354.60"																																													
B2B				Tax Invoice	3794122503833	25/08/2025	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	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									"27,939.06"	"2,707.77"	"2,707.77"	0.00	0.00	0.00	0.00	0	0.00	"33,354.60"																																													
B2B				Tax Invoice	3794122503833	25/08/2025	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	11	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"									"27,939.06"	"2,707.77"	"2,707.77"	0.00	0.00	0.00	0.00	0	0.00	"33,354.60"																																													
B2B				Tax Invoice	3794122503833	25/08/2025	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	12	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"									"27,939.06"	"2,707.77"	"2,707.77"	0.00	0.00	0.00	0.00	0	0.00	"33,354.60"																																													
B2B				Tax Invoice	3794122503833	25/08/2025	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	13	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,652.54"	"3,305.08"	0.00	0.00	"3,305.08"	18.00	297.46	297.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,900.00"									"27,939.06"	"2,707.77"	"2,707.77"	0.00	0.00	0.00	0.00	0	0.00	"33,354.60"																																													
B2B				Tax Invoice	3794122503833	25/08/2025	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	14	SHOE RETURN SPRING  MCV	NO	73201011		8.000	0.000	Numbers	93.22	745.76	0.00	0.00	745.76	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									"27,939.06"	"2,707.77"	"2,707.77"	0.00	0.00	0.00	0.00	0	0.00	"33,354.60"																																													
B2B				Tax Invoice	3794122503833	25/08/2025	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	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	31.63	0.00	284.62	18.00	25.62	25.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.86									"27,939.06"	"2,707.77"	"2,707.77"	0.00	0.00	0.00	0.00	0	0.00	"33,354.60"																																													
B2B				Tax Invoice	3794122503833	25/08/2025	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	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	28.75	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									"27,939.06"	"2,707.77"	"2,707.77"	0.00	0.00	0.00	0.00	0	0.00	"33,354.60"																																													
B2B				Tax Invoice	3794122503833	25/08/2025	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	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	23.00	0.00	207.00	18.00	18.63	18.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.26									"27,939.06"	"2,707.77"	"2,707.77"	0.00	0.00	0.00	0.00	0	0.00	"33,354.60"																																													
B2B				Tax Invoice	3794122503833	25/08/2025	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	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	13.23	0.00	119.02	18.00	10.71	10.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.44									"27,939.06"	"2,707.77"	"2,707.77"	0.00	0.00	0.00	0.00	0	0.00	"33,354.60"																																													
B2B				Tax Invoice	3794122503833	25/08/2025	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	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	17.25	0.00	155.25	18.00	13.97	13.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.19									"27,939.06"	"2,707.77"	"2,707.77"	0.00	0.00	0.00	0.00	0	0.00	"33,354.60"																																													
B2B				Tax Invoice	3794122503833	25/08/2025	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	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	109.25	0.00	983.25	18.00	88.49	88.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.23"									"27,939.06"	"2,707.77"	"2,707.77"	0.00	0.00	0.00	0.00	0	0.00	"33,354.60"																																													
B2B				Tax Invoice	3794122503835	25/08/2025	33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	Tamil Nadu	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9865476746	arlogisticsnkl@gmail.com							33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	11	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	730.47	730.47	0.00	0.00	730.47	28.00	0.00	0.00	204.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.00									"17,952.94"	0.00	0.00	"4,010.59"	0.00	0.00	0.00	0	0.00	"21,963.53"																																													
B2B				Tax Invoice	3794122503835	25/08/2025	33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	Tamil Nadu	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9865476746	arlogisticsnkl@gmail.com							33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	12	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	710.94	710.94	0.00	0.00	710.94	28.00	0.00	0.00	199.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.00									"17,952.94"	0.00	0.00	"4,010.59"	0.00	0.00	0.00	0	0.00	"21,963.53"																																													
B2B				Tax Invoice	3794122503835	25/08/2025	33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	Tamil Nadu	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9865476746	arlogisticsnkl@gmail.com							33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	575.00	"5,462.50"	0.00	0.00	"5,462.50"	18.00	0.00	0.00	983.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,445.75"									"17,952.94"	0.00	0.00	"4,010.59"	0.00	0.00	0.00	0	0.00	"21,963.53"																																													
B2B				Tax Invoice	3794122503837	25/08/2025	29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	Karnataka	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	9242883087	jyothienterprises1915@gmail.com							29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.884	0.000	Others	575.00	508.30	0.00	0.00	508.30	18.00	45.75	45.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.80									508.30	45.75	45.75	0.00	0.00	0.00	0.00	0	0.00	599.80																																													
B2B				Tax Invoice	3794162501075	25/08/2025	29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	Karnataka	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	7353746772	pklogistics@gmail.com							29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"12,929.02"	"1,158.02"	"1,158.02"	0.00	0.00	0.00	0.00	0	0.00	"15,245.06"																																													
B2B				Tax Invoice	3794162501075	25/08/2025	29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	Karnataka	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	7353746772	pklogistics@gmail.com							29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	2	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"12,929.02"	"1,158.02"	"1,158.02"	0.00	0.00	0.00	0.00	0	0.00	"15,245.06"																																													
B2B				Tax Invoice	3794162501075	25/08/2025	29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	Karnataka	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	7353746772	pklogistics@gmail.com							29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"12,929.02"	"1,158.02"	"1,158.02"	0.00	0.00	0.00	0.00	0	0.00	"15,245.06"																																													
B2B				Tax Invoice	3794162501075	25/08/2025	29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	Karnataka	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	7353746772	pklogistics@gmail.com							29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"12,929.02"	"1,158.02"	"1,158.02"	0.00	0.00	0.00	0.00	0	0.00	"15,245.06"																																													
B2B				Tax Invoice	3794162501075	25/08/2025	29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	Karnataka	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	7353746772	pklogistics@gmail.com							29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	5	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"12,929.02"	"1,158.02"	"1,158.02"	0.00	0.00	0.00	0.00	0	0.00	"15,245.06"																																													
B2B				Tax Invoice	3794162501075	25/08/2025	29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	Karnataka	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	7353746772	pklogistics@gmail.com							29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,929.02"	"1,158.02"	"1,158.02"	0.00	0.00	0.00	0.00	0	0.00	"15,245.06"																																													
B2B				Tax Invoice	3794162501075	25/08/2025	29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	Karnataka	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	7353746772	pklogistics@gmail.com							29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"12,929.02"	"1,158.02"	"1,158.02"	0.00	0.00	0.00	0.00	0	0.00	"15,245.06"																																													
B2B				Tax Invoice	3794162501075	25/08/2025	29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	Karnataka	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	7353746772	pklogistics@gmail.com							29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.75	0.00	0.00	5.75	18.00	0.52	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									"12,929.02"	"1,158.02"	"1,158.02"	0.00	0.00	0.00	0.00	0	0.00	"15,245.06"																																													
B2B				Tax Invoice	3794162501075	25/08/2025	29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	Karnataka	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	7353746772	pklogistics@gmail.com							29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	9	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"									"12,929.02"	"1,158.02"	"1,158.02"	0.00	0.00	0.00	0.00	0	0.00	"15,245.06"																																													
B2B				Tax Invoice	3794162501076	25/08/2025	29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	Karnataka	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	9901067561	ganeshcargomovers@gmail.com							29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"24,846.36"	"2,230.58"	"2,230.58"	0.00	0.00	0.00	0.00	0	0.00	"29,307.52"																																													
B2B				Tax Invoice	3794162501076	25/08/2025	29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	Karnataka	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	9901067561	ganeshcargomovers@gmail.com							29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	2	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"24,846.36"	"2,230.58"	"2,230.58"	0.00	0.00	0.00	0.00	0	0.00	"29,307.52"																																													
B2B				Tax Invoice	3794162501076	25/08/2025	29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	Karnataka	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	9901067561	ganeshcargomovers@gmail.com							29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	3	BOLT FLANGE 6X1X8  7T	NO	73181500		2.000	0.000	Numbers	76.27	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"24,846.36"	"2,230.58"	"2,230.58"	0.00	0.00	0.00	0.00	0	0.00	"29,307.52"																																													
B2B				Tax Invoice	3794162501076	25/08/2025	29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	Karnataka	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	9901067561	ganeshcargomovers@gmail.com							29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	4	WIPER BLADE RH	NO	85124000		2.000	0.000	Numbers	521.19	"1,042.38"	0.00	0.00	"1,042.38"	18.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.00"									"24,846.36"	"2,230.58"	"2,230.58"	0.00	0.00	0.00	0.00	0	0.00	"29,307.52"																																													
B2B				Tax Invoice	3794162501076	25/08/2025	29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	Karnataka	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	9901067561	ganeshcargomovers@gmail.com							29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	5	RVM CLASS VI MIRROR ASSY	NO	40091100		1.000	0.000	Numbers	"1,114.41"	"1,114.41"	0.00	0.00	"1,114.41"	18.00	100.30	100.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.01"									"24,846.36"	"2,230.58"	"2,230.58"	0.00	0.00	0.00	0.00	0	0.00	"29,307.52"																																													
B2B				Tax Invoice	3794162501076	25/08/2025	29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	Karnataka	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	9901067561	ganeshcargomovers@gmail.com							29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	6	FLANGE NUT	NO	73181500		5.000	0.000	Numbers	16.95	84.75	0.00	0.00	84.75	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"24,846.36"	"2,230.58"	"2,230.58"	0.00	0.00	0.00	0.00	0	0.00	"29,307.52"																																													
B2B				Tax Invoice	3794162501076	25/08/2025	29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	Karnataka	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	9901067561	ganeshcargomovers@gmail.com							29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"24,846.36"	"2,230.58"	"2,230.58"	0.00	0.00	0.00	0.00	0	0.00	"29,307.52"																																													
B2B				Tax Invoice	3794162501076	25/08/2025	29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	Karnataka	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	9901067561	ganeshcargomovers@gmail.com							29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	8	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"24,846.36"	"2,230.58"	"2,230.58"	0.00	0.00	0.00	0.00	0	0.00	"29,307.52"																																													
B2B				Tax Invoice	3794162501076	25/08/2025	29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	Karnataka	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	9901067561	ganeshcargomovers@gmail.com							29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	9	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	118.60	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"24,846.36"	"2,230.58"	"2,230.58"	0.00	0.00	0.00	0.00	0	0.00	"29,307.52"																																													
B2B				Tax Invoice	3794162501076	25/08/2025	29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	Karnataka	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	9901067561	ganeshcargomovers@gmail.com							29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	10	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"24,846.36"	"2,230.58"	"2,230.58"	0.00	0.00	0.00	0.00	0	0.00	"29,307.52"																																													
B2B				Tax Invoice	3794162501076	25/08/2025	29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	Karnataka	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	9901067561	ganeshcargomovers@gmail.com							29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	11	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"24,846.36"	"2,230.58"	"2,230.58"	0.00	0.00	0.00	0.00	0	0.00	"29,307.52"																																													
B2B				Tax Invoice	3794162501076	25/08/2025	29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	Karnataka	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	9901067561	ganeshcargomovers@gmail.com							29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	12	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"104,491.53"	"417,966.12"	"415,667.32"	0.00	"2,298.80"	18.00	206.89	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.58"									"24,846.36"	"2,230.58"	"2,230.58"	0.00	0.00	0.00	0.00	0	0.00	"29,307.52"																																													
B2B				Tax Invoice	3794162501076	25/08/2025	29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	Karnataka	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	9901067561	ganeshcargomovers@gmail.com							29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	13	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.500	0.000	Numbers	296.61	"3,707.63"	0.00	0.00	"3,707.63"	18.00	333.69	333.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,375.01"									"24,846.36"	"2,230.58"	"2,230.58"	0.00	0.00	0.00	0.00	0	0.00	"29,307.52"																																													
B2B				Tax Invoice	3794162501076	25/08/2025	29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	Karnataka	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	9901067561	ganeshcargomovers@gmail.com							29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	14	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	275.42	"1,790.23"	0.00	0.00	"1,790.23"	18.00	161.12	161.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,112.47"									"24,846.36"	"2,230.58"	"2,230.58"	0.00	0.00	0.00	0.00	0	0.00	"29,307.52"																																													
B2B				Tax Invoice	3794162501076	25/08/2025	29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	Karnataka	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	9901067561	ganeshcargomovers@gmail.com							29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	15	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"24,846.36"	"2,230.58"	"2,230.58"	0.00	0.00	0.00	0.00	0	0.00	"29,307.52"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	29	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"									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	30	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	31	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									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	32	KING PIN  FRONT AXLE	NO	87149100		2.000	0.000	Numbers	601.56	"1,203.14"	0.00	0.00	"1,203.14"	28.00	168.44	168.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,540.02"									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B	N			Tax Invoice	379455251278	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	253.60	253.60	0.00	0.00	253.60	18.00	0.00	0.00	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.25									529.60	0.00	0.00	95.33	0.00	0.00	0.00	0	0.00	624.93																																													
B2B	N			Tax Invoice	379455251278	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	400.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									529.60	0.00	0.00	95.33	0.00	0.00	0.00	0	0.00	624.93																																													
B2B	N			Tax Invoice	379455251279	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"8,930.91"	"9,600.73"	0.00	0.00	"9,600.73"	28.00	0.00	0.00	"2,688.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,288.93"									"10,750.73"	0.00	0.00	"2,895.20"	0.00	0.00	0.00	0	0.00	"13,645.93"																																													
B2B	N			Tax Invoice	379455251279	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	460.00	"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"									"10,750.73"	0.00	0.00	"2,895.20"	0.00	0.00	0.00	0	0.00	"13,645.93"																																													
B2B				Tax Invoice	3794122503817	25/08/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	1	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"1,315.96"	112.85	112.85	0.00	0.00	0.00	0.00	0	0.00	"1,541.66"																																													
B2B				Tax Invoice	3794122503817	25/08/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	2	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									"1,315.96"	112.85	112.85	0.00	0.00	0.00	0.00	0	0.00	"1,541.66"																																													
B2B				Tax Invoice	3794122503817	25/08/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"1,315.96"	112.85	112.85	0.00	0.00	0.00	0.00	0	0.00	"1,541.66"																																													
B2B				Tax Invoice	3794122503817	25/08/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	4	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									"1,315.96"	112.85	112.85	0.00	0.00	0.00	0.00	0	0.00	"1,541.66"																																													
B2B				Tax Invoice	3794122503821	25/08/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	1	SUBLET	YES	998714		0.554	0.000	Others	525.00	290.85	0.00	0.00	290.85	18.00	26.18	26.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.21									"1,317.48"	112.99	112.99	0.00	0.00	0.00	0.00	0	0.00	"1,543.46"																																													
B2B				Tax Invoice	3794122503821	25/08/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	2	HOSE CLAMP DIA 16 27	NO	73269099		1.000	0.000	Numbers	80.51	80.51	0.00	0.00	80.51	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.01									"1,317.48"	112.99	112.99	0.00	0.00	0.00	0.00	0	0.00	"1,543.46"																																													
B2B				Tax Invoice	3794122503821	25/08/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	3	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"1,317.48"	112.99	112.99	0.00	0.00	0.00	0.00	0	0.00	"1,543.46"																																													
B2B				Tax Invoice	3794162501076	25/08/2025	29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	Karnataka	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	9901067561	ganeshcargomovers@gmail.com							29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"24,846.36"	"2,230.58"	"2,230.58"	0.00	0.00	0.00	0.00	0	0.00	"29,307.52"																																													
B2B				Tax Invoice	3794162501076	25/08/2025	29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	Karnataka	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	9901067561	ganeshcargomovers@gmail.com							29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	17	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									"24,846.36"	"2,230.58"	"2,230.58"	0.00	0.00	0.00	0.00	0	0.00	"29,307.52"																																													
B2B				Tax Invoice	3794162501076	25/08/2025	29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	Karnataka	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	9901067561	ganeshcargomovers@gmail.com							29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	18	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"24,846.36"	"2,230.58"	"2,230.58"	0.00	0.00	0.00	0.00	0	0.00	"29,307.52"																																													
B2B				Tax Invoice	3794162501076	25/08/2025	29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	Karnataka	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	9901067561	ganeshcargomovers@gmail.com							29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	19	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"24,846.36"	"2,230.58"	"2,230.58"	0.00	0.00	0.00	0.00	0	0.00	"29,307.52"																																													
B2B				Tax Invoice	3794122503833	25/08/2025	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	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	172.50	0.00	"1,552.50"	18.00	139.73	139.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.96"									"27,939.06"	"2,707.77"	"2,707.77"	0.00	0.00	0.00	0.00	0	0.00	"33,354.60"																																													
B2B				Tax Invoice	3794122503833	25/08/2025	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	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	17.25	0.00	155.25	18.00	13.97	13.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.19									"27,939.06"	"2,707.77"	"2,707.77"	0.00	0.00	0.00	0.00	0	0.00	"33,354.60"																																													
B2B				Tax Invoice	3794122503833	25/08/2025	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	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	17.25	0.00	155.25	18.00	13.97	13.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.19									"27,939.06"	"2,707.77"	"2,707.77"	0.00	0.00	0.00	0.00	0	0.00	"33,354.60"																																													
B2B				Tax Invoice	3794122503833	25/08/2025	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	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	195.50	0.00	"1,759.50"	18.00	158.36	158.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,076.22"									"27,939.06"	"2,707.77"	"2,707.77"	0.00	0.00	0.00	0.00	0	0.00	"33,354.60"																																													
B2B				Tax Invoice	3794122503835	25/08/2025	33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	Tamil Nadu	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9865476746	arlogisticsnkl@gmail.com							33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	1	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	275.42	"1,514.81"	0.00	0.00	"1,514.81"	18.00	0.00	0.00	272.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.48"									"17,952.94"	0.00	0.00	"4,010.59"	0.00	0.00	0.00	0	0.00	"21,963.53"																																													
B2B				Tax Invoice	3794122503835	25/08/2025	33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	Tamil Nadu	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9865476746	arlogisticsnkl@gmail.com							33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	2	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"17,952.94"	0.00	0.00	"4,010.59"	0.00	0.00	0.00	0	0.00	"21,963.53"																																													
B2B				Tax Invoice	3794122503835	25/08/2025	33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	Tamil Nadu	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9865476746	arlogisticsnkl@gmail.com							33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	3	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	0.00	0.00	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"17,952.94"	0.00	0.00	"4,010.59"	0.00	0.00	0.00	0	0.00	"21,963.53"																																													
B2B				Tax Invoice	3794122503835	25/08/2025	33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	Tamil Nadu	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9865476746	arlogisticsnkl@gmail.com							33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	4	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									"17,952.94"	0.00	0.00	"4,010.59"	0.00	0.00	0.00	0	0.00	"21,963.53"																																													
B2B				Tax Invoice	3794122503835	25/08/2025	33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	Tamil Nadu	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9865476746	arlogisticsnkl@gmail.com							33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	5	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"17,952.94"	0.00	0.00	"4,010.59"	0.00	0.00	0.00	0	0.00	"21,963.53"																																													
B2B				Tax Invoice	3794122503835	25/08/2025	33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	Tamil Nadu	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9865476746	arlogisticsnkl@gmail.com							33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	6	GEAR O D  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,496.09"	"1,496.09"	0.00	0.00	"1,496.09"	28.00	0.00	0.00	418.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.00"									"17,952.94"	0.00	0.00	"4,010.59"	0.00	0.00	0.00	0	0.00	"21,963.53"																																													
B2B				Tax Invoice	3794122503835	25/08/2025	33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	Tamil Nadu	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9865476746	arlogisticsnkl@gmail.com							33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	7	ID400039  BEARING  OD GEAR MAINSHAFT	NO	84825012		1.000	0.000	Numbers	"2,368.64"	"2,368.64"	0.00	0.00	"2,368.64"	18.00	0.00	0.00	426.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"									"17,952.94"	0.00	0.00	"4,010.59"	0.00	0.00	0.00	0	0.00	"21,963.53"																																													
B2B				Tax Invoice	3794122503835	25/08/2025	33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	Tamil Nadu	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9865476746	arlogisticsnkl@gmail.com							33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	8	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	0.00	0.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									"17,952.94"	0.00	0.00	"4,010.59"	0.00	0.00	0.00	0	0.00	"21,963.53"																																													
B2B				Tax Invoice	3794122503835	25/08/2025	33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	Tamil Nadu	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9865476746	arlogisticsnkl@gmail.com							33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9	RETAINER SHIFTING KEY  30 25	NO	87089900		1.000	0.000	Numbers	85.94	85.94	0.00	0.00	85.94	28.00	0.00	0.00	24.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"17,952.94"	0.00	0.00	"4,010.59"	0.00	0.00	0.00	0	0.00	"21,963.53"																																													
B2B				Tax Invoice	3794122503835	25/08/2025	33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	Tamil Nadu	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9865476746	arlogisticsnkl@gmail.com							33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	10	OD GEAR ASSY COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"4,878.91"	"4,878.91"	0.00	0.00	"4,878.91"	28.00	0.00	0.00	"1,366.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,245.00"									"17,952.94"	0.00	0.00	"4,010.59"	0.00	0.00	0.00	0	0.00	"21,963.53"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	1	50K DOCKING KIT E483 COMBO FILTER	NO	87089900		1.000	0.000	Numbers	"4,113.28"	"4,113.28"	0.00	0.00	"4,113.28"	28.00	575.86	575.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,265.00"									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	2	KING PIN REPAIR KIT WITHOUT BUSH LCV	NO	87089900		1.000	0.000	Numbers	609.38	609.38	0.00	0.00	609.38	28.00	85.31	85.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.00									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	6	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"									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	8	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"									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	10	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									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	11	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									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	13	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									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	14	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									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	15	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									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	16	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									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	575.00	138.00	0.00	0.00	138.00	18.00	12.42	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	18	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									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	19	BOLT  12X37    HCV	NO	73181500		4.000	0.000	Numbers	67.80	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	20	NUT SELF LOCKING 12	NO	73181600		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	21	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.40	0.00	0.00	703.40	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.02									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	22	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	128.91	128.91	0.00	0.00	128.91	28.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.01									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	23	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	24	PIPE FUEL SUPPLY	NO	87081090		1.000	0.000	Numbers	570.31	570.31	0.00	0.00	570.31	28.00	79.84	79.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	729.99									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	25	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	164.06	164.06	0.00	0.00	164.06	28.00	22.97	22.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	26	KINGPIN THRUST BEARING NORMAL	NO	84828000		2.000	0.000	Numbers	389.83	779.66	0.00	0.00	779.66	18.00	70.17	70.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	27	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"									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
B2B				Tax Invoice	3794122503840	26/08/2025	29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	Karnataka	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	9980785396	ramappa@gmail.com							29APVPT9021Q1ZK	THOTA RAMAPPA K	THOTA RAMAPPA K	APMCYARD BANGARPET BANGARAPET  KANIMBEL		KANIMBELE	563114	Karnataka	28	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"25,091.64"	"2,592.14"	"2,592.14"	0.00	0.00	0.00	0.00	0	0.00	"30,275.92"																																													
