Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	Document dateDD/MM/YYYY	Buyer gstin	Buyer legal name	Buyer trade name	Buyer POS	Buyer Addr1	Buyer Addr2	Buyer Location	Buyer Pincod	Buyer State	Buyer Phone Number	Buyer Email id	Dispatch Name	Dispacth Addr1	Dispacth Addr2	Dispatch Location	Dispatch Pincode	Dispactch State	Shipping gstin	Shipping Legal Name	Shipping Trade Name	Shipping Addr1	Shipping Addr2	Shipping location	Shipping Pincod	Shipping State	sl.No.	Product Description	Is_service	HSN code	Bar Code	Quantity	free Quantitiy	Unit	unit price	Gross Amount	Discount	Pre Tax Value	Taxable Value	Gst Rate (%)	sgst Amount	cgst amount	igst amount	Cess Rate	Cess Amt adval	cess Nonadval Amt	Stae Cess rate	Stae cess adval Amt	stae Cess Non adval Amt	other charges	Item Total	Order line Refernce	Orgin Country	Unique Item SI No	Batch No	Batch Expiry Date	warranty Dt	Attribute Detail of the items	Attribute value of the items	Total taxable value	sgst amt	cgst amt	igst amt	cess amt	Stae Cess amt	Discount	Other Changes	Round off	total invoice Value	Total Invoice additional Currency	Shipping Bill no	Shipping Bill dt	port	Supplier refund	Foreign Currency	Country code	Export Duty Amount	Trans ID	trans Name	Trans Mode	Distance	Trans Doc no	Trans Doc Date	Vehicle no	Vehicle Type	Payee Name	Account number	mode	Branch/ifs c code	term of payment	Payment intruction	Credit transfer	direct debit	credit days	paided amount	due Amount	remarks	Invoice period start date	invoice period end date	Original Invoice	Preceding Invoice Date	Other Reference	Receipt Advice Number	date of receipt advice	lot/Batch refernce number	Contract Refernce Number	Any Other Refernce	Project Refernce Number	Vendor PO refernce Number	Vendor PO Refernce Date	Surpporting Doc URL	Supporting Doc in Base 64 for format	Any additional information	Error List
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	17	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	190.68	190.68	19.07	0.00	171.61	18.00	15.44	15.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.49									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	18	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	741.53	741.53	74.15	0.00	667.38	18.00	60.06	60.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	19	TEMPERATURE SENSOR  STRAIGHT	NO	87149910		1.000	0.000	Numbers	"2,233.90"	"2,233.90"	223.39	0.00	"2,010.51"	18.00	180.95	180.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,372.41"									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	20	HOSE CLAMP SLTB	NO	73079210		1.000	0.000	Numbers	220.34	220.34	22.03	0.00	198.31	18.00	17.85	17.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.01									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	21	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	57.20	0.00	514.83	18.00	46.33	46.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.49									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	243.23	0.00	"2,189.02"	18.00	197.01	197.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,583.04"									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	23	OIL MODULE O RING	NO	87089900		2.000	0.000	Numbers	257.63	515.26	51.53	0.00	463.73	18.00	41.74	41.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	547.21									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	24	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	114.41	0.00	"1,029.66"	18.00	92.67	92.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.00"									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	25	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	17.37	0.00	156.36	18.00	14.07	14.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.50									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	26	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	1.70	0.00	15.25	18.00	1.37	1.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.99									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	27	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	805.08	805.08	80.51	0.00	724.57	18.00	65.21	65.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.99									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	28	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	114.41	0.00	"1,029.66"	18.00	92.67	92.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.00"									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	29	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	30.51	0.00	274.57	18.00	24.71	24.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.99									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	30	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	77.12	0.00	694.07	18.00	62.47	62.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.01									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	31	O RING	NO	84099930		4.000	0.000	Numbers	187.29	749.16	74.92	0.00	674.24	18.00	60.68	60.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.60									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	32	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	172.00	344.00	34.40	0.00	309.60	5.00	7.74	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.08									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	33	SUBLET	YES	998714		4.933	0.000	Others	525.00	"2,589.83"	258.98	0.00	"2,330.85"	18.00	209.78	209.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.41"									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	34	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	55.08	110.16	11.00	0.00	99.16	18.00	8.92	8.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.00									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	35	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	61.02	0.00	549.15	18.00	49.42	49.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	647.99									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	36	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,433.05"	"3,433.05"	343.31	0.00	"3,089.74"	18.00	278.08	278.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,645.90"									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	37	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"3,355.08"	"3,355.08"	335.51	0.00	"3,019.57"	18.00	271.76	271.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,563.09"									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	38	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	104.66	0.00	941.95	18.00	84.78	84.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,111.51"									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	39	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	103.39	0.00	930.51	18.00	83.75	83.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.01"									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	40	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	80.93	0.00	728.39	18.00	65.56	65.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.51									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	41	BOLT M12X1 25X35	NO	73181500		4.000	0.000	Numbers	76.27	305.08	30.51	0.00	274.57	18.00	24.71	24.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.99									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	42	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.68	10.17	0.00	91.51	18.00	8.24	8.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.99									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	43	BOLT M10X1 25X155	NO	73181500		1.000	0.000	Numbers	63.56	63.56	6.36	0.00	57.20	18.00	5.15	5.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.50									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	44	COMPRESSOR MOUNTING SPACER	NO	73079190		1.000	0.000	Numbers	135.59	135.59	13.56	0.00	122.03	18.00	10.98	10.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.99									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	45	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	7.62	0.00	0.00	7.62	18.00	0.69	0.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	46	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	16.95	16.95	1.70	0.00	15.25	18.00	1.37	1.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.99									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	47	BOLT M10X1 25X25	NO	73181500		1.000	0.000	Numbers	16.95	16.95	1.70	0.00	15.25	18.00	1.37	1.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.99									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	48	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	620.34	"1,240.68"	124.07	0.00	"1,116.61"	18.00	100.49	100.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.59"									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	49	FLANGE COMPANION	NO	87089900		1.000	0.000	Numbers	"1,269.49"	"1,269.49"	126.95	0.00	"1,142.54"	18.00	102.83	102.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,348.20"									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	50	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"42,805.08"	"42,805.08"	"4,280.51"	0.00	"38,524.57"	18.00	"3,467.21"	"3,467.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,458.99"									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	51	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	33.00	66.00	6.60	0.00	59.40	18.00	5.35	5.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.10									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794052501879	24/10/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	1	A FRAME ASSY	NO	87089900		1.000	0.000	Numbers	"17,085.11"	"22,362.72"	0.00	0.00	"22,362.72"	18.00	"2,012.64"	"2,012.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,388.00"									"22,362.72"	"2,012.64"	"2,012.64"	0.00	0.00	0.00	0.00	0	0.00	"26,388.00"																																													
B2B				Tax Invoice	3794052501880	24/10/2025	29AAGFK0910K1ZC	KAVITA ENTERPRISES	KAVITA ENTERPRISES	Karnataka	VIJAYANAGAR   BANGALORE  BANGALORE NORT		VIJAYA NAGAR BANGALORE	560040	Karnataka	9019544656	kavitaenteprises@gmail.com							29AAGFK0910K1ZC	KAVITA ENTERPRISES	KAVITA ENTERPRISES	VIJAYANAGAR   BANGALORE  BANGALORE NORT		VIJAYA NAGAR BANGALORE	560040	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794162501389	24/10/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,010.55"	895.36	895.36	0.00	0.00	0.00	0.00	0	0.00	"11,801.27"																																													
B2B				Tax Invoice	3794162501389	24/10/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	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									"10,010.55"	895.36	895.36	0.00	0.00	0.00	0.00	0	0.00	"11,801.27"																																													
B2B				Tax Invoice	3794162501389	24/10/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	3	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,010.55"	895.36	895.36	0.00	0.00	0.00	0.00	0	0.00	"11,801.27"																																													
B2B				Tax Invoice	3794162501389	24/10/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	4	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"10,010.55"	895.36	895.36	0.00	0.00	0.00	0.00	0	0.00	"11,801.27"																																													
B2B				Tax Invoice	3794162501389	24/10/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	5	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,010.55"	895.36	895.36	0.00	0.00	0.00	0.00	0	0.00	"11,801.27"																																													
B2B				Tax Invoice	3794122505386	24/10/2025	29AAJFM1086B1ZD	MORPH DESIGN COMPANY	MORPH DESIGN COMPANY	Karnataka	MUSEUM ROAD BANGALORE NORTH  NO 19  PRE		NO 19  PRESTIGE FALCON TOWER  BRUNT	560025	Karnataka	7899530714								29AAJFM1086B1ZD	MORPH DESIGN COMPANY	MORPH DESIGN COMPANY	MUSEUM ROAD BANGALORE NORTH  NO 19  PRE		NO 19  PRESTIGE FALCON TOWER  BRUNT	560025	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									603.75	54.34	54.34	0.00	0.00	0.00	0.00	0	0.00	712.43																																													
B2B				Tax Invoice	3794122505386	24/10/2025	29AAJFM1086B1ZD	MORPH DESIGN COMPANY	MORPH DESIGN COMPANY	Karnataka	MUSEUM ROAD BANGALORE NORTH  NO 19  PRE		NO 19  PRESTIGE FALCON TOWER  BRUNT	560025	Karnataka	7899530714								29AAJFM1086B1ZD	MORPH DESIGN COMPANY	MORPH DESIGN COMPANY	MUSEUM ROAD BANGALORE NORTH  NO 19  PRE		NO 19  PRESTIGE FALCON TOWER  BRUNT	560025	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									603.75	54.34	54.34	0.00	0.00	0.00	0.00	0	0.00	712.43																																													
B2B				Tax Invoice	3794122505388	24/10/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	1	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									"16,062.49"	"1,440.02"	"1,440.02"	0.00	0.00	0.00	0.00	0	0.00	"18,942.53"																																													
B2B	N			Tax Invoice	379455251921	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251922	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"3,915.03"	0.00	0.00	704.70	0.00	0.00	0.00	0	0.00	"4,619.73"																																													
B2B	N			Tax Invoice	379455251922	24/10/2025	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	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	461.57	992.38	0.00	0.00	992.38	18.00	0.00	0.00	178.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,171.01"									"3,915.03"	0.00	0.00	704.70	0.00	0.00	0.00	0	0.00	"4,619.73"																																													
B2B	N			Tax Invoice	379455251922	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.56	677.85	0.00	0.00	677.85	18.00	0.00	0.00	122.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.86									"3,915.03"	0.00	0.00	704.70	0.00	0.00	0.00	0	0.00	"4,619.73"																																													
B2B	N			Tax Invoice	379455251922	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	460.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"3,915.03"	0.00	0.00	704.70	0.00	0.00	0.00	0	0.00	"4,619.73"																																													
B2B	N			Tax Invoice	379455251923	24/10/2025	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	SERVICE VAN   BRANDED	YES	998714		13.000	0.000	Others	22.00	286.00	0.00	0.00	286.00	18.00	0.00	0.00	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	337.48									716.00	0.00	0.00	128.88	0.00	0.00	0.00	0	0.00	844.88																																													
B2B	N			Tax Invoice	379455251923	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									716.00	0.00	0.00	128.88	0.00	0.00	0.00	0	0.00	844.88																																													
B2B	N			Tax Invoice	379455251923	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									716.00	0.00	0.00	128.88	0.00	0.00	0.00	0	0.00	844.88																																													
B2B	N			Tax Invoice	379455251924	24/10/2025	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	SWITCH ASSY  TURN DIMMER   LIGHT WITH CR	NO	85365090		1.000	0.000	Numbers	"1,774.03"	"1,907.08"	0.00	0.00	"1,907.08"	18.00	0.00	0.00	343.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,250.35"									"1,999.08"	0.00	0.00	359.83	0.00	0.00	0.00	0	0.00	"2,358.91"																																													
B2B	N			Tax Invoice	379455251924	24/10/2025	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		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"1,999.08"	0.00	0.00	359.83	0.00	0.00	0.00	0	0.00	"2,358.91"																																													
B2B	N			Tax Invoice	379455251925	24/10/2025	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	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	430.04	924.59	0.00	0.00	924.59	18.00	0.00	0.00	166.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.02"									"2,870.39"	0.00	0.00	516.67	0.00	0.00	0.00	0	0.00	"3,387.06"																																													
B2B	N			Tax Invoice	379455251925	24/10/2025	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		4.230	0.000	Others	460.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"2,870.39"	0.00	0.00	516.67	0.00	0.00	0.00	0	0.00	"3,387.06"																																													
B2B	N			Tax Invoice	379455251926	24/10/2025	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	ELECTRIC BATTERY SWITCH CUT OFF 24V	NO	87089900		1.000	0.000	Numbers	"4,272.03"	"4,592.43"	0.00	0.00	"4,592.43"	18.00	0.00	0.00	826.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,419.07"									"4,822.43"	0.00	0.00	868.04	0.00	0.00	0.00	0	0.00	"5,690.47"																																													
B2B	N			Tax Invoice	379455251926	24/10/2025	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		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,822.43"	0.00	0.00	868.04	0.00	0.00	0.00	0	0.00	"5,690.47"																																													
B2B	N			Tax Invoice	379455251927	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"3,818.57"	0.00	0.00	687.34	0.00	0.00	0.00	0	0.00	"4,505.91"																																													
B2B	N			Tax Invoice	379455251927	24/10/2025	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	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	"1,939.14"	"2,084.57"	0.00	0.00	"2,084.57"	18.00	0.00	0.00	375.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,459.79"									"3,818.57"	0.00	0.00	687.34	0.00	0.00	0.00	0	0.00	"4,505.91"																																													
B2B	N			Tax Invoice	379455251927	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		32.000	0.000	Others	22.00	704.00	0.00	0.00	704.00	18.00	0.00	0.00	126.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.72									"3,818.57"	0.00	0.00	687.34	0.00	0.00	0.00	0	0.00	"4,505.91"																																													
B2B	N			Tax Invoice	379455251927	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"3,818.57"	0.00	0.00	687.34	0.00	0.00	0.00	0	0.00	"4,505.91"																																													
B2B	N			Tax Invoice	379455251928	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,399.09"	"10,104.02"	0.00	0.00	"10,104.02"	18.00	0.00	0.00	"1,818.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,922.74"									"10,472.02"	0.00	0.00	"1,884.96"	0.00	0.00	0.00	0	0.00	"12,356.98"																																													
B2B	N			Tax Invoice	379455251928	24/10/2025	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		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"10,472.02"	0.00	0.00	"1,884.96"	0.00	0.00	0.00	0	0.00	"12,356.98"																																													
B2B	N			Tax Invoice	379455251929	24/10/2025	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	OIL COOLER   HSG ASSLY WAX T H	NO	84099941		1.000	0.000	Numbers	"13,250.53"	"14,244.32"	0.00	0.00	"14,244.32"	18.00	0.00	0.00	"2,563.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,808.30"									"16,788.12"	0.00	0.00	"3,021.86"	0.00	0.00	0.00	0	0.00	"19,809.98"																																													
B2B	N			Tax Invoice	379455251929	24/10/2025	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		5.530	0.000	Others	460.00	"2,543.80"	0.00	0.00	"2,543.80"	18.00	0.00	0.00	457.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,001.68"									"16,788.12"	0.00	0.00	"3,021.86"	0.00	0.00	0.00	0	0.00	"19,809.98"																																													
B2B				Tax Invoice	3794122505438	25/10/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	12	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,839.83"	"4,839.83"	0.00	0.00	"4,839.83"	18.00	435.58	435.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,710.99"									"17,079.14"	"1,531.53"	"1,531.53"	0.00	0.00	0.00	0.00	0	0.00	"20,142.20"																																													
B2B				Tax Invoice	3794122505438	25/10/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	13	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,214.41"	"4,214.41"	0.00	0.00	"4,214.41"	18.00	379.30	379.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,973.01"									"17,079.14"	"1,531.53"	"1,531.53"	0.00	0.00	0.00	0.00	0	0.00	"20,142.20"																																													
B2B				Tax Invoice	3794122505438	25/10/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	14	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									"17,079.14"	"1,531.53"	"1,531.53"	0.00	0.00	0.00	0.00	0	0.00	"20,142.20"																																													
B2B				Tax Invoice	3794122505438	25/10/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	15	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									"17,079.14"	"1,531.53"	"1,531.53"	0.00	0.00	0.00	0.00	0	0.00	"20,142.20"																																													
B2B				Tax Invoice	3794122505439	25/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	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									"6,249.98"	562.50	562.50	0.00	0.00	0.00	0.00	0	0.00	"7,374.98"																																													
B2B				Tax Invoice	3794122505439	25/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"4,096.58"	0.00	"4,378.00"	18.00	394.02	394.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,166.04"									"6,249.98"	562.50	562.50	0.00	0.00	0.00	0.00	0	0.00	"7,374.98"																																													
B2B				Tax Invoice	3794122505439	25/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	3	SUBLET	YES	998714		2.799	0.000	Others	525.00	"1,469.48"	0.00	0.00	"1,469.48"	18.00	132.25	132.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,733.98"									"6,249.98"	562.50	562.50	0.00	0.00	0.00	0.00	0	0.00	"7,374.98"																																													
B2B	N			Tax Invoice	379455251911	24/10/2025	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	A FRAME ASSY	NO	87089900		1.000	0.000	Numbers	"16,639.15"	"16,639.15"	"13,311.32"	0.00	"3,327.83"	18.00	0.00	0.00	599.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,926.84"									"3,576.23"	0.00	0.00	643.72	0.00	0.00	0.00	0	0.00	"4,219.95"																																													
B2B	N			Tax Invoice	379455251911	24/10/2025	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		2.700	0.000	Others	460.00	"1,242.00"	993.60	0.00	248.40	18.00	0.00	0.00	44.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.11									"3,576.23"	0.00	0.00	643.72	0.00	0.00	0.00	0	0.00	"4,219.95"																																													
B2B	N			Tax Invoice	379455251912	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	460.00	782.00	0.00	0.00	782.00	18.00	0.00	0.00	140.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.76									782.85	0.00	0.00	140.91	0.00	0.00	0.00	0	0.00	923.76																																													
B2B	N			Tax Invoice	379455251912	24/10/2025	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	U BOLT CAMPAIGN KIT PRO 3010 09	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									782.85	0.00	0.00	140.91	0.00	0.00	0.00	0	0.00	923.76																																													
B2B	N			Tax Invoice	379455251913	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	460.00	782.00	0.00	0.00	782.00	18.00	0.00	0.00	140.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.76									782.85	0.00	0.00	140.91	0.00	0.00	0.00	0	0.00	923.76																																													
B2B	N			Tax Invoice	379455251913	24/10/2025	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	U BOLT CAMPAIGN KIT PRO 3010 09	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									782.85	0.00	0.00	140.91	0.00	0.00	0.00	0	0.00	923.76																																													
B2B	N			Tax Invoice	379455251914	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	460.00	782.00	0.00	0.00	782.00	18.00	0.00	0.00	140.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.76									782.85	0.00	0.00	140.91	0.00	0.00	0.00	0	0.00	923.76																																													
B2B	N			Tax Invoice	379455251914	24/10/2025	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	U BOLT CAMPAIGN KIT PRO 3010 09	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									782.85	0.00	0.00	140.91	0.00	0.00	0.00	0	0.00	923.76																																													
B2B	N			Tax Invoice	379455251915	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,099.32"	0.00	0.00	737.88	0.00	0.00	0.00	0	0.00	"4,837.20"																																													
B2B	N			Tax Invoice	379455251915	24/10/2025	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.00"	"3,300.00"	0.00	0.00	"3,300.00"	18.00	0.00	0.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,894.00"									"4,099.32"	0.00	0.00	737.88	0.00	0.00	0.00	0	0.00	"4,837.20"																																													
B2B	N			Tax Invoice	379455251915	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.32	109.32	0.00	0.00	109.32	18.00	0.00	0.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.00									"4,099.32"	0.00	0.00	737.88	0.00	0.00	0.00	0	0.00	"4,837.20"																																													
B2B	N			Tax Invoice	379455251916	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251916	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251917	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	460.00	782.00	0.00	0.00	782.00	18.00	0.00	0.00	140.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.76									782.85	0.00	0.00	140.91	0.00	0.00	0.00	0	0.00	923.76																																													
B2B	N			Tax Invoice	379455251917	24/10/2025	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	U BOLT CAMPAIGN KIT PRO 3010 09	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									782.85	0.00	0.00	140.91	0.00	0.00	0.00	0	0.00	923.76																																													
B2B	N			Tax Invoice	379455251918	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,099.32"	0.00	0.00	737.88	0.00	0.00	0.00	0	0.00	"4,837.20"																																													
B2B	N			Tax Invoice	379455251918	24/10/2025	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.00"	"3,300.00"	0.00	0.00	"3,300.00"	18.00	0.00	0.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,894.00"									"4,099.32"	0.00	0.00	737.88	0.00	0.00	0.00	0	0.00	"4,837.20"																																													
B2B	N			Tax Invoice	379455251918	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.32	109.32	0.00	0.00	109.32	18.00	0.00	0.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.00									"4,099.32"	0.00	0.00	737.88	0.00	0.00	0.00	0	0.00	"4,837.20"																																													
B2B	N			Tax Invoice	379455251919	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.85	0.00	0.00	165.75	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455251919	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT TRUCK	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									920.85	0.00	0.00	165.75	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455251920	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251920	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251921	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B				Tax Invoice	3794122505401	24/10/2025	29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	Karnataka	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	7338722500								29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	18	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	0.00	0.00	"1,589.83"	18.00	143.08	143.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.99"									"42,539.78"	"3,823.02"	"3,823.02"	0.00	0.00	0.00	0.00	0	0.00	"50,185.82"																																													
B2B				Tax Invoice	3794122505401	24/10/2025	29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	Karnataka	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	7338722500								29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	19	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									"42,539.78"	"3,823.02"	"3,823.02"	0.00	0.00	0.00	0.00	0	0.00	"50,185.82"																																													
B2B				Tax Invoice	3794122505401	24/10/2025	29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	Karnataka	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	7338722500								29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	20	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"									"42,539.78"	"3,823.02"	"3,823.02"	0.00	0.00	0.00	0.00	0	0.00	"50,185.82"																																													
B2B				Tax Invoice	3794122505401	24/10/2025	29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	Karnataka	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	7338722500								29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	21	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"42,539.78"	"3,823.02"	"3,823.02"	0.00	0.00	0.00	0.00	0	0.00	"50,185.82"																																													
B2B				Tax Invoice	3794122505401	24/10/2025	29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	Karnataka	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	7338722500								29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	22	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"									"42,539.78"	"3,823.02"	"3,823.02"	0.00	0.00	0.00	0.00	0	0.00	"50,185.82"																																													
B2B				Tax Invoice	3794122505401	24/10/2025	29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	Karnataka	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	7338722500								29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	23	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.500	0.000	Numbers	296.61	"1,927.97"	0.00	0.00	"1,927.97"	18.00	173.52	173.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.01"									"42,539.78"	"3,823.02"	"3,823.02"	0.00	0.00	0.00	0.00	0	0.00	"50,185.82"																																													
B2B				Tax Invoice	3794122505401	24/10/2025	29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	Karnataka	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	7338722500								29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	24	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	0.00	0.00	"1,652.52"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.98"									"42,539.78"	"3,823.02"	"3,823.02"	0.00	0.00	0.00	0.00	0	0.00	"50,185.82"																																													
B2B				Tax Invoice	3794122505401	24/10/2025	29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	Karnataka	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	7338722500								29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	25	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"									"42,539.78"	"3,823.02"	"3,823.02"	0.00	0.00	0.00	0.00	0	0.00	"50,185.82"																																													
B2B				Tax Invoice	3794122505401	24/10/2025	29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	Karnataka	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	7338722500								29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	26	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"42,539.78"	"3,823.02"	"3,823.02"	0.00	0.00	0.00	0.00	0	0.00	"50,185.82"																																													
B2B				Tax Invoice	3794122505401	24/10/2025	29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	Karnataka	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	7338722500								29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	27	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"42,539.78"	"3,823.02"	"3,823.02"	0.00	0.00	0.00	0.00	0	0.00	"50,185.82"																																													
B2B				Tax Invoice	3794052501884	24/10/2025	29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	Karnataka	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	9880106680	pradeep98765@gmail.com							29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	1	DOOR GLASS RH	NO	70071100		1.000	0.000	Numbers	"1,330.53"	"1,741.52"	0.00	0.00	"1,741.52"	18.00	156.74	156.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,055.00"									"1,741.52"	156.74	156.74	0.00	0.00	0.00	0.00	0	0.00	"2,055.00"																																													
B2B				Tax Invoice	3794122505403	24/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"1,792.50"	161.33	161.33	0.00	0.00	0.00	0.00	0	0.00	"2,115.16"																																													
B2B				Tax Invoice	3794122505403	24/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	SERVICE VAN   BRANDED	YES	998714		47.000	0.000	Others	15.00	705.00	0.00	0.00	705.00	18.00	63.45	63.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.90									"1,792.50"	161.33	161.33	0.00	0.00	0.00	0.00	0	0.00	"2,115.16"																																													
B2B				Tax Invoice	3794122505403	24/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	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									"1,792.50"	161.33	161.33	0.00	0.00	0.00	0.00	0	0.00	"2,115.16"																																													
B2B				Credit Note	3794132500328	24/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"1,792.50"	161.33	161.33	0.00	0.00	0.00	0.00	0	0.00	"2,115.16"																																													
B2B				Credit Note	3794132500328	24/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	SERVICE VAN   BRANDED	YES	998714		47.000	0.000	Others	15.00	705.00	0.00	0.00	705.00	18.00	63.45	63.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.90									"1,792.50"	161.33	161.33	0.00	0.00	0.00	0.00	0	0.00	"2,115.16"																																													
B2B				Credit Note	3794132500328	24/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	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									"1,792.50"	161.33	161.33	0.00	0.00	0.00	0.00	0	0.00	"2,115.16"																																													
B2B				Tax Invoice	3794122505404	24/10/2025	29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	Karnataka	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	7799746719	soma.sum@gmail.com							29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	20.13	0.00	382.37	18.00	34.41	34.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.19									"38,494.92"	"3,464.56"	"3,464.56"	0.00	0.00	0.00	0.00	0	0.00	"45,424.04"																																													
B2B				Tax Invoice	3794122505404	24/10/2025	29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	Karnataka	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	7799746719	soma.sum@gmail.com							29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	2	SWITCH  COLUMN	NO	85365090		1.000	0.000	Numbers	"2,665.25"	"2,665.25"	79.96	0.00	"2,585.29"	18.00	232.68	232.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,050.65"									"38,494.92"	"3,464.56"	"3,464.56"	0.00	0.00	0.00	0.00	0	0.00	"45,424.04"																																													
B2B				Tax Invoice	3794122505404	24/10/2025	29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	Karnataka	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	7799746719	soma.sum@gmail.com							29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	143.75	0.00	"2,731.25"	18.00	245.81	245.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,222.87"									"38,494.92"	"3,464.56"	"3,464.56"	0.00	0.00	0.00	0.00	0	0.00	"45,424.04"																																													
B2B				Tax Invoice	3794122505404	24/10/2025	29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	Karnataka	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	7799746719	soma.sum@gmail.com							29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	4	GASKET	NO	48239030		1.000	0.000	Numbers	76.27	76.27	2.29	0.00	73.98	18.00	6.66	6.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.30									"38,494.92"	"3,464.56"	"3,464.56"	0.00	0.00	0.00	0.00	0	0.00	"45,424.04"																																													
B2B				Tax Invoice	3794122505404	24/10/2025	29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	Karnataka	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	7799746719	soma.sum@gmail.com							29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	5	O RING  7499	NO	40169330		2.000	0.000	Numbers	46.61	93.22	2.80	0.00	90.42	18.00	8.14	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.70									"38,494.92"	"3,464.56"	"3,464.56"	0.00	0.00	0.00	0.00	0	0.00	"45,424.04"																																													
B2B				Tax Invoice	3794122505404	24/10/2025	29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	Karnataka	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	7799746719	soma.sum@gmail.com							29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	6	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	4.32	0.00	139.75	18.00	12.58	12.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.91									"38,494.92"	"3,464.56"	"3,464.56"	0.00	0.00	0.00	0.00	0	0.00	"45,424.04"																																													
B2B				Tax Invoice	3794122505404	24/10/2025	29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	Karnataka	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	7799746719	soma.sum@gmail.com							29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	7	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	65.97	0.00	"2,133.18"	18.00	191.99	191.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,517.16"									"38,494.92"	"3,464.56"	"3,464.56"	0.00	0.00	0.00	0.00	0	0.00	"45,424.04"																																													
B2B				Tax Invoice	3794122505404	24/10/2025	29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	Karnataka	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	7799746719	soma.sum@gmail.com							29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	8	OIL PUMP ASSY	NO	84133020		1.000	0.000	Numbers	"6,909.32"	"6,909.32"	207.28	0.00	"6,702.04"	18.00	603.18	603.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,908.40"									"38,494.92"	"3,464.56"	"3,464.56"	0.00	0.00	0.00	0.00	0	0.00	"45,424.04"																																													
B2B				Tax Invoice	3794122505404	24/10/2025	29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	Karnataka	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	7799746719	soma.sum@gmail.com							29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	57.50	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"38,494.92"	"3,464.56"	"3,464.56"	0.00	0.00	0.00	0.00	0	0.00	"45,424.04"																																													
B2B				Tax Invoice	3794122505404	24/10/2025	29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	Karnataka	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	7799746719	soma.sum@gmail.com							29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	575.00	"1,840.00"	92.00	0.00	"1,748.00"	18.00	157.32	157.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,062.64"									"38,494.92"	"3,464.56"	"3,464.56"	0.00	0.00	0.00	0.00	0	0.00	"45,424.04"																																													
B2B				Tax Invoice	3794122505404	24/10/2025	29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	Karnataka	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	7799746719	soma.sum@gmail.com							29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	34.50	0.00	655.50	18.00	59.00	59.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.50									"38,494.92"	"3,464.56"	"3,464.56"	0.00	0.00	0.00	0.00	0	0.00	"45,424.04"																																													
B2B				Tax Invoice	3794122505404	24/10/2025	29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	Karnataka	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	7799746719	soma.sum@gmail.com							29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	43.13	0.00	819.37	18.00	73.74	73.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.85									"38,494.92"	"3,464.56"	"3,464.56"	0.00	0.00	0.00	0.00	0	0.00	"45,424.04"																																													
B2B				Tax Invoice	3794122505404	24/10/2025	29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	Karnataka	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	7799746719	soma.sum@gmail.com							29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	86.25	0.00	"1,638.75"	18.00	147.49	147.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.73"									"38,494.92"	"3,464.56"	"3,464.56"	0.00	0.00	0.00	0.00	0	0.00	"45,424.04"																																													
B2B				Tax Invoice	3794122505404	24/10/2025	29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	Karnataka	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	7799746719	soma.sum@gmail.com							29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	14	IC303580  BRAKE ASSY PARKING 220X45	NO	87083000		1.000	0.000	Numbers	"5,956.78"	"5,956.78"	178.70	0.00	"5,778.08"	18.00	520.03	520.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,818.14"									"38,494.92"	"3,464.56"	"3,464.56"	0.00	0.00	0.00	0.00	0	0.00	"45,424.04"																																													
B2B				Tax Invoice	3794122505404	24/10/2025	29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	Karnataka	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	7799746719	soma.sum@gmail.com							29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	15	WHEEL CYL  ASSY  31 75 REAR LH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,605.08"	"1,605.08"	48.15	0.00	"1,556.93"	18.00	140.12	140.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.17"									"38,494.92"	"3,464.56"	"3,464.56"	0.00	0.00	0.00	0.00	0	0.00	"45,424.04"																																													
B2B				Tax Invoice	3794122505404	24/10/2025	29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	Karnataka	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	7799746719	soma.sum@gmail.com							29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	16	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,605.08"	"1,605.08"	48.15	0.00	"1,556.93"	18.00	140.12	140.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.17"									"38,494.92"	"3,464.56"	"3,464.56"	0.00	0.00	0.00	0.00	0	0.00	"45,424.04"																																													
B2B				Tax Invoice	3794122505404	24/10/2025	29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	Karnataka	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	7799746719	soma.sum@gmail.com							29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	17	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WB	NO	87089900		1.000	0.000	Numbers	"1,667.80"	"1,667.80"	50.03	0.00	"1,617.77"	18.00	145.60	145.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,908.97"									"38,494.92"	"3,464.56"	"3,464.56"	0.00	0.00	0.00	0.00	0	0.00	"45,424.04"																																													
B2B				Tax Invoice	3794122505404	24/10/2025	29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	Karnataka	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	7799746719	soma.sum@gmail.com							29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	18	EEL CYL  ASSY  31 75 REAR LH 110MM  WB	NO	87089900		1.000	0.000	Numbers	"1,667.80"	"1,667.80"	50.03	0.00	"1,617.77"	18.00	145.60	145.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,908.97"									"38,494.92"	"3,464.56"	"3,464.56"	0.00	0.00	0.00	0.00	0	0.00	"45,424.04"																																													
B2B				Tax Invoice	3794122505404	24/10/2025	29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	Karnataka	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	7799746719	soma.sum@gmail.com							29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	19	WHEEL CYL  ASSY  31 75 FR RH 110MM  WOBS	NO	87089900		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	42.99	0.00	"1,390.06"	18.00	125.11	125.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.28"									"38,494.92"	"3,464.56"	"3,464.56"	0.00	0.00	0.00	0.00	0	0.00	"45,424.04"																																													
B2B				Tax Invoice	3794122505404	24/10/2025	29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	Karnataka	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	7799746719	soma.sum@gmail.com							29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	20	WHEEL CYL  ASSY  31 75 FR RH 110MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,440.68"	"1,440.68"	43.22	0.00	"1,397.46"	18.00	125.77	125.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.00"									"38,494.92"	"3,464.56"	"3,464.56"	0.00	0.00	0.00	0.00	0	0.00	"45,424.04"																																													
B2B				Tax Invoice	3794122505404	24/10/2025	29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	Karnataka	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	7799746719	soma.sum@gmail.com							29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	21	IAEEL CYL  ASSY  31 75 FR LH 110MM  WOBS	NO	87089900		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	42.99	0.00	"1,390.06"	18.00	125.11	125.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.28"									"38,494.92"	"3,464.56"	"3,464.56"	0.00	0.00	0.00	0.00	0	0.00	"45,424.04"																																													
B2B				Tax Invoice	3794122505404	24/10/2025	29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	Karnataka	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	7799746719	soma.sum@gmail.com							29AAECV1933E1ZD	SUBRAMANIAN SOMASUNDARAM	SUBRAMANIAN SOMASUNDARAM	BASAVANAGUDI H O BANGALORE SOUTH  BASAV		BASAVANAGUDI	560004	Karnataka	22	WHEEL CYL  ASSY  31 75 FR LH 110MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,440.68"	"1,440.68"	43.22	0.00	"1,397.46"	18.00	125.77	125.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.00"									"38,494.92"	"3,464.56"	"3,464.56"	0.00	0.00	0.00	0.00	0	0.00	"45,424.04"																																													
B2B				Tax Invoice	3794122505405	24/10/2025	29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	9880261934	sairamtravels@gmail.com							29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	68.40	0.00	"1,052.85"	18.00	94.76	94.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,242.37"									"2,119.07"	190.72	190.72	0.00	0.00	0.00	0.00	0	0.00	"2,500.51"																																													
B2B				Tax Invoice	3794122505405	24/10/2025	29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	9880261934	sairamtravels@gmail.com							29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									"2,119.07"	190.72	190.72	0.00	0.00	0.00	0.00	0	0.00	"2,500.51"																																													
B2B				Tax Invoice	3794122505405	24/10/2025	29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	9880261934	sairamtravels@gmail.com							29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	3	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.31	648.31	0.00	0.00	648.31	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.01									"2,119.07"	190.72	190.72	0.00	0.00	0.00	0.00	0	0.00	"2,500.51"																																													
B2B				Tax Invoice	3794122505405	24/10/2025	29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	9880261934	sairamtravels@gmail.com							29AZGPK9497A1ZX	SAI RAM TOURS AND TRAVELS	SAI RAM TOURS AND TRAVELS	KRISHNARAJAPURAM BANGALORE NORTH  ANAND		ANANDAPURA	560036	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	10.52	0.00	161.98	18.00	14.58	14.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.14									"2,119.07"	190.72	190.72	0.00	0.00	0.00	0.00	0	0.00	"2,500.51"																																													
B2B				Tax Invoice	3794122505406	24/10/2025	29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	Karnataka	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	9620737373	vkshanehakumar@gmail.com							29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	1	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"1,103.91"	99.35	99.35	0.00	0.00	0.00	0.00	0	0.00	"1,302.61"																																													
B2B				Tax Invoice	3794122505406	24/10/2025	29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	Karnataka	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	9620737373	vkshanehakumar@gmail.com							29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	2	HUB BOLT FRONT WHEEL  MCV	NO	73181500		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									"1,103.91"	99.35	99.35	0.00	0.00	0.00	0.00	0	0.00	"1,302.61"																																													
B2B				Tax Invoice	3794122505406	24/10/2025	29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	Karnataka	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	9620737373	vkshanehakumar@gmail.com							29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.350	0.000	Others	575.00	776.25	62.10	0.00	714.15	18.00	64.27	64.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	842.69									"1,103.91"	99.35	99.35	0.00	0.00	0.00	0.00	0	0.00	"1,302.61"																																													
B2B				Tax Invoice	3794122505406	24/10/2025	29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	Karnataka	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	9620737373	vkshanehakumar@gmail.com							29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	4	SUBLET	YES	998714		0.242	0.000	Others	525.00	127.05	0.00	0.00	127.05	18.00	11.43	11.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.91									"1,103.91"	99.35	99.35	0.00	0.00	0.00	0.00	0	0.00	"1,302.61"																																													
B2B				Tax Invoice	3794052501886	25/10/2025	29CLDPA6282L2ZR	AMULYA	AMULYA	Karnataka	BIDARAHALLI BIDRAHALLI BANGALORE SOUTH		BIDARAHALLI	560049	Karnataka	9148611671	amulya@gmail.com							29CLDPA6282L2ZR	AMULYA	AMULYA	BIDARAHALLI BIDRAHALLI BANGALORE SOUTH		BIDARAHALLI	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122505407	25/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"1,792.50"	161.33	161.33	0.00	0.00	0.00	0.00	0	0.00	"2,115.16"																																													
B2B				Tax Invoice	3794122505407	25/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	SERVICE VAN   BRANDED	YES	998714		47.000	0.000	Others	15.00	705.00	0.00	0.00	705.00	18.00	63.45	63.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.90									"1,792.50"	161.33	161.33	0.00	0.00	0.00	0.00	0	0.00	"2,115.16"																																													
B2B				Tax Invoice	3794122505407	25/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	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									"1,792.50"	161.33	161.33	0.00	0.00	0.00	0.00	0	0.00	"2,115.16"																																													
B2B				Tax Invoice	3794122505408	25/10/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	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									"53,195.01"	"4,781.97"	"4,781.97"	0.00	0.00	0.00	0.00	0	0.00	"62,758.95"																																													
B2B				Tax Invoice	3794122505408	25/10/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	575.00	149.50	14.95	0.00	134.55	18.00	12.11	12.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	158.77									"53,195.01"	"4,781.97"	"4,781.97"	0.00	0.00	0.00	0.00	0	0.00	"62,758.95"																																													
B2B				Tax Invoice	3794122505408	25/10/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	50.60	0.00	455.40	18.00	40.99	40.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.38									"53,195.01"	"4,781.97"	"4,781.97"	0.00	0.00	0.00	0.00	0	0.00	"62,758.95"																																													
B2B				Tax Invoice	3794122505408	25/10/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	4	DOC ASSY   E494 BSVI	NO	87089900		1.000	0.000	Numbers	"47,859.32"	"47,859.32"	"4,785.93"	0.00	"43,073.39"	18.00	"3,876.61"	"3,876.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,826.61"									"53,195.01"	"4,781.97"	"4,781.97"	0.00	0.00	0.00	0.00	0	0.00	"62,758.95"																																													
B2B				Tax Invoice	3794122505408	25/10/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	5	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									"53,195.01"	"4,781.97"	"4,781.97"	0.00	0.00	0.00	0.00	0	0.00	"62,758.95"																																													
B2B				Tax Invoice	3794122505408	25/10/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	243.23	0.00	"2,189.02"	18.00	197.01	197.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,583.04"									"53,195.01"	"4,781.97"	"4,781.97"	0.00	0.00	0.00	0.00	0	0.00	"62,758.95"																																													
B2B				Tax Invoice	3794122505408	25/10/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	7	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,777.12"	"1,777.12"	177.71	0.00	"1,599.41"	18.00	143.95	143.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,887.31"									"53,195.01"	"4,781.97"	"4,781.97"	0.00	0.00	0.00	0.00	0	0.00	"62,758.95"																																													
B2B				Tax Invoice	3794122505408	25/10/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	8	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	66.36	0.00	597.20	18.00	53.75	53.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	704.70									"53,195.01"	"4,781.97"	"4,781.97"	0.00	0.00	0.00	0.00	0	0.00	"62,758.95"																																													
B2B				Tax Invoice	3794122505408	25/10/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	9	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,495.76"	"2,495.76"	249.58	0.00	"2,246.18"	18.00	202.16	202.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,650.50"									"53,195.01"	"4,781.97"	"4,781.97"	0.00	0.00	0.00	0.00	0	0.00	"62,758.95"																																													
B2B				Tax Invoice	3794122505408	25/10/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	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									"53,195.01"	"4,781.97"	"4,781.97"	0.00	0.00	0.00	0.00	0	0.00	"62,758.95"																																													
B2B				Tax Invoice	3794122505408	25/10/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	11	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	577.97	"1,155.94"	115.59	0.00	"1,040.35"	18.00	93.63	93.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.61"									"53,195.01"	"4,781.97"	"4,781.97"	0.00	0.00	0.00	0.00	0	0.00	"62,758.95"																																													
B2B				Tax Invoice	3794122505408	25/10/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	12	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	135.59	135.59	13.56	0.00	122.03	18.00	10.98	10.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.99									"53,195.01"	"4,781.97"	"4,781.97"	0.00	0.00	0.00	0.00	0	0.00	"62,758.95"																																													
B2B				Tax Invoice	3794122505408	25/10/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	13	CLAMP EXHAUST	NO	73079210		1.000	0.000	Numbers	"1,173.73"	"1,173.73"	117.37	0.00	"1,056.36"	18.00	95.07	95.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,246.50"									"53,195.01"	"4,781.97"	"4,781.97"	0.00	0.00	0.00	0.00	0	0.00	"62,758.95"																																													
B2B				Tax Invoice	3794052501891	25/10/2025	29ACUFS9116P1ZW	SPAR FOOD	SPAR FOOD	Karnataka	VILLAGE  VIRGONAGAR POST  VIRGONAGAR BAN		BIDARAHALLI HOBLI  SY  NO  31	560049	Karnataka	9789978251	sudhakar@westernfarmfresh.com							29ACUFS9116P1ZW	SPAR FOOD	SPAR FOOD	VILLAGE  VIRGONAGAR POST  VIRGONAGAR BAN		BIDARAHALLI HOBLI  SY  NO  31	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.23"	0.00	"1,110.17"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.01"									"1,483.04"	133.48	133.48	0.00	0.00	0.00	0.00	0	0.00	"1,750.00"																																													
B2B				Tax Invoice	3794052501891	25/10/2025	29ACUFS9116P1ZW	SPAR FOOD	SPAR FOOD	Karnataka	VILLAGE  VIRGONAGAR POST  VIRGONAGAR BAN		BIDARAHALLI HOBLI  SY  NO  31	560049	Karnataka	9789978251	sudhakar@westernfarmfresh.com							29ACUFS9116P1ZW	SPAR FOOD	SPAR FOOD	VILLAGE  VIRGONAGAR POST  VIRGONAGAR BAN		BIDARAHALLI HOBLI  SY  NO  31	560049	Karnataka	2	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	284.88	372.87	0.00	0.00	372.87	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.99									"1,483.04"	133.48	133.48	0.00	0.00	0.00	0.00	0	0.00	"1,750.00"																																													
B2B				Tax Invoice	3794052501892	25/10/2025	29BDOPR5986A1ZW	S M ROADLINES	S M ROADLINES	Karnataka	NO 150  4TH MAIN 3RD CROSS PRASANTH BAN		NAGAR  SAMPIGE LAYOUT BANGALORE	560079	Karnataka	9845859518	raju.s@gmail.com							29BDOPR5986A1ZW	S M ROADLINES	S M ROADLINES	NO 150  4TH MAIN 3RD CROSS PRASANTH BAN		NAGAR  SAMPIGE LAYOUT BANGALORE	560079	Karnataka	1	TUBE  EMER  DOOR	NO	87081090		1.000	0.000	Numbers	984.78	"1,288.98"	0.00	0.00	"1,288.98"	18.00	116.01	116.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,521.00"									"1,288.98"	116.01	116.01	0.00	0.00	0.00	0.00	0	0.00	"1,521.00"																																													
B2B				Tax Invoice	3794052501899	25/10/2025	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	HINGE SIDE WDW	NO	87081090		2.000	0.000	Numbers	20.72	54.24	0.00	0.00	54.24	18.00	4.88	4.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.00									439.82	39.59	39.59	0.00	0.00	0.00	0.00	0	0.00	519.00																																													
B2B				Tax Invoice	3794052501899	25/10/2025	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	HOLDER A	NO	87089900		10.000	0.000	Numbers	14.89	194.89	0.00	0.00	194.89	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.97									439.82	39.59	39.59	0.00	0.00	0.00	0.00	0	0.00	519.00																																													
B2B				Tax Invoice	3794052501899	25/10/2025	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	PACKING SIDE VENT	NO	40169910		5.000	0.000	Numbers	22.66	148.29	0.00	0.00	148.29	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.99									439.82	39.59	39.59	0.00	0.00	0.00	0.00	0	0.00	519.00																																													
B2B				Tax Invoice	3794052501899	25/10/2025	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	SCREW	NO	73181500		10.000	0.000	Numbers	3.24	42.40	0.00	0.00	42.40	18.00	3.82	3.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.04									439.82	39.59	39.59	0.00	0.00	0.00	0.00	0	0.00	519.00																																													
B2B				Tax Invoice	3794052501900	25/10/2025	29BNAPP8386G2ZE	T B PRAMOD KUMAR	T B PRAMOD KUMAR	Karnataka	NEAR SHADAKSHARI EXTENSION TIPTUR 572201		1356 B  SRI KODIBASAVESHWARA NILA	572201	Karnataka	9844341622								29BNAPP8386G2ZE	T B PRAMOD KUMAR	T B PRAMOD KUMAR	NEAR SHADAKSHARI EXTENSION TIPTUR 572201		1356 B  SRI KODIBASAVESHWARA NILA	572201	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052501901	25/10/2025	29AAACB9672Q1ZS	BMTC 24TH DEPOT	BMTC 24TH DEPOT	Karnataka	K R PURAM		K R PURAM	560027	Karnataka	9686976912								29AAACB9672Q1ZS	BMTC 24TH DEPOT	BMTC 24TH DEPOT	K R PURAM		K R PURAM	560027	Karnataka	1	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"1,757.85"	"2,024.54"	0.00	0.00	"2,024.54"	18.00	182.23	182.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,389.00"									"2,024.54"	182.23	182.23	0.00	0.00	0.00	0.00	0	0.00	"2,389.00"																																													
B2B				Tax Invoice	3794052501902	25/10/2025	29ABBPU8771G1Z2	S UMESH S UMESH	S UMESH S UMESH	Karnataka	10TH MN ABBAIAH REDDY LYT MARATHAHALLI C		PROP KRITHIKA CARGO NO2	560037	Karnataka	9901854869	umeshs@gmail.com							29ABBPU8771G1Z2	S UMESH S UMESH	S UMESH S UMESH	10TH MN ABBAIAH REDDY LYT MARATHAHALLI C		PROP KRITHIKA CARGO NO2	560037	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,466.18"	0.00	"5,550.82"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	499.59	499.59	0.00	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3794122505430	25/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	31	REAR VIEW MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"2,182.20"	"2,182.20"	0.00	0.00	"2,182.20"	18.00	196.40	196.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,575.00"									"1,54,139.28"	"13,872.51"	"13,872.51"	0.00	0.00	0.00	0.00	0	0.00	"1,81,884.30"																																													
B2B				Tax Invoice	3794122505430	25/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	32	FOOTSTEP MAX TYRE 1 8M LH ASSY	NO	87081090		1.000	0.000	Numbers	"2,944.92"	"2,944.92"	0.00	0.00	"2,944.92"	18.00	265.04	265.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.00"									"1,54,139.28"	"13,872.51"	"13,872.51"	0.00	0.00	0.00	0.00	0	0.00	"1,81,884.30"																																													
B2B				Tax Invoice	3794122505430	25/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	33	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		1.000	0.000	Numbers	511.02	511.02	0.00	0.00	511.02	18.00	45.99	45.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.00									"1,54,139.28"	"13,872.51"	"13,872.51"	0.00	0.00	0.00	0.00	0	0.00	"1,81,884.30"																																													
B2B				Tax Invoice	3794122505430	25/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	34	FENDER SEAL LH	NO	87089900		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"1,54,139.28"	"13,872.51"	"13,872.51"	0.00	0.00	0.00	0.00	0	0.00	"1,81,884.30"																																													
B2B				Tax Invoice	3794122505430	25/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	35	BUMPER BEZEL ASSY 1 8M LH AS MOLDED	NO	87089900		1.000	0.000	Numbers	417.80	417.80	0.00	0.00	417.80	18.00	37.60	37.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.00									"1,54,139.28"	"13,872.51"	"13,872.51"	0.00	0.00	0.00	0.00	0	0.00	"1,81,884.30"																																													
B2B				Tax Invoice	3794122505430	25/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	36	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	253.39	253.39	0.00	0.00	253.39	18.00	22.81	22.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.01									"1,54,139.28"	"13,872.51"	"13,872.51"	0.00	0.00	0.00	0.00	0	0.00	"1,81,884.30"																																													
B2B				Tax Invoice	3794122505430	25/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	37	BADGING ASSY PRO 2055	NO	87089900		1.000	0.000	Numbers	600.85	600.85	0.00	0.00	600.85	18.00	54.08	54.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.01									"1,54,139.28"	"13,872.51"	"13,872.51"	0.00	0.00	0.00	0.00	0	0.00	"1,81,884.30"																																													
B2B				Tax Invoice	3794122505430	25/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	38	FRONT FOG LAMP LH AND RH 12V	NO	85122020		1.000	0.000	Numbers	902.54	902.54	0.00	0.00	902.54	18.00	81.23	81.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.00"									"1,54,139.28"	"13,872.51"	"13,872.51"	0.00	0.00	0.00	0.00	0	0.00	"1,81,884.30"																																													
B2B				Tax Invoice	3794122505430	25/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	39	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"1,54,139.28"	"13,872.51"	"13,872.51"	0.00	0.00	0.00	0.00	0	0.00	"1,81,884.30"																																													
B2B				Tax Invoice	3794122505431	25/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	1	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	15.00	0.00	0.00	15.00	18.00	1.35	1.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									"2,440.90"	219.69	219.69	0.00	0.00	0.00	0.00	0	0.00	"2,880.28"																																													
B2B				Tax Invoice	3794122505431	25/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	2	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	18.00	2.97	2.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.94									"2,440.90"	219.69	219.69	0.00	0.00	0.00	0.00	0	0.00	"2,880.28"																																													
B2B				Tax Invoice	3794122505431	25/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"2,440.90"	219.69	219.69	0.00	0.00	0.00	0.00	0	0.00	"2,880.28"																																													
B2B				Tax Invoice	3794122505431	25/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"2,440.90"	219.69	219.69	0.00	0.00	0.00	0.00	0	0.00	"2,880.28"																																													
B2B				Tax Invoice	3794122505432	25/10/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	1	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"8,116.95"	"8,116.95"	0.00	0.00	"8,116.95"	18.00	730.53	730.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,578.01"									"12,717.78"	"1,141.25"	"1,141.25"	0.00	0.00	0.00	0.00	0	0.00	"15,000.28"																																													
B2B				Tax Invoice	3794122505432	25/10/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	2	BEARING BALL  62032RS	NO	84822011		1.000	0.000	Numbers	199.15	199.15	0.00	0.00	199.15	18.00	17.92	17.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.99									"12,717.78"	"1,141.25"	"1,141.25"	0.00	0.00	0.00	0.00	0	0.00	"15,000.28"																																													
B2B				Tax Invoice	3794122505432	25/10/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	3	PIVOT ROCKER ARM	NO	73181500		1.000	0.000	Numbers	156.78	156.78	0.00	0.00	156.78	18.00	14.11	14.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.00									"12,717.78"	"1,141.25"	"1,141.25"	0.00	0.00	0.00	0.00	0	0.00	"15,000.28"																																													
B2B				Tax Invoice	3794122505432	25/10/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	4	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"12,717.78"	"1,141.25"	"1,141.25"	0.00	0.00	0.00	0.00	0	0.00	"15,000.28"																																													
B2B				Tax Invoice	3794122505432	25/10/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	575.00	"4,197.50"	4.20	0.00	"4,193.30"	18.00	377.40	377.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,948.10"									"12,717.78"	"1,141.25"	"1,141.25"	0.00	0.00	0.00	0.00	0	0.00	"15,000.28"																																													
B2B				Tax Invoice	3794122505434	25/10/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	0.00	0.00	632.50	18.00	56.93	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.36									"17,608.64"	"1,584.79"	"1,584.79"	0.00	0.00	0.00	0.00	0	0.00	"20,778.22"																																													
B2B				Tax Invoice	3794122505434	25/10/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"17,608.64"	"1,584.79"	"1,584.79"	0.00	0.00	0.00	0.00	0	0.00	"20,778.22"																																													
B2B				Tax Invoice	3794122505434	25/10/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"17,608.64"	"1,584.79"	"1,584.79"	0.00	0.00	0.00	0.00	0	0.00	"20,778.22"																																													
B2B				Tax Invoice	3794122505434	25/10/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"17,608.64"	"1,584.79"	"1,584.79"	0.00	0.00	0.00	0.00	0	0.00	"20,778.22"																																													
B2B				Tax Invoice	3794122505434	25/10/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	5	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"17,608.64"	"1,584.79"	"1,584.79"	0.00	0.00	0.00	0.00	0	0.00	"20,778.22"																																													
B2B				Tax Invoice	3794122505434	25/10/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	6	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,729.66"	"4,729.66"	0.00	0.00	"4,729.66"	18.00	425.67	425.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.00"									"17,608.64"	"1,584.79"	"1,584.79"	0.00	0.00	0.00	0.00	0	0.00	"20,778.22"																																													
B2B				Tax Invoice	3794122505434	25/10/2025	29AAFFH0903A1Z0	HELIOUS	HELIOUS	Karnataka	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	0010453172	naveen@heliospackaging.co							29AAFFH0903A1Z0	HELIOUS	HELIOUS	G B PLAYA BOMMANAHALLI   BANGALORE  BANG		BEHIND OF HDFC BANK	563130	Karnataka	7	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,245.76"	"6,245.76"	0.00	0.00	"6,245.76"	18.00	562.12	562.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.00"									"17,608.64"	"1,584.79"	"1,584.79"	0.00	0.00	0.00	0.00	0	0.00	"20,778.22"																																													
B2B				Tax Invoice	3794122505437	25/10/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	1	ASSY UREA SUCTION LINE	NO	39173100		1.000	0.000	Numbers	"1,025.42"	"1,025.42"	0.00	0.00	"1,025.42"	18.00	92.29	92.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.00"									"1,686.67"	151.81	151.81	0.00	0.00	0.00	0.00	0	0.00	"1,990.29"																																													
B2B				Tax Invoice	3794122505437	25/10/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"1,686.67"	151.81	151.81	0.00	0.00	0.00	0.00	0	0.00	"1,990.29"																																													
B2B				Tax Invoice	3794122505437	25/10/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,686.67"	151.81	151.81	0.00	0.00	0.00	0.00	0	0.00	"1,990.29"																																													
B2B				Tax Invoice	3794122505438	25/10/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	1	ASSY ARM CLUTCH RELEASE	NO	87081090		1.000	0.000	Numbers	628.81	628.81	0.00	0.00	628.81	18.00	56.59	56.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	741.99									"17,079.14"	"1,531.53"	"1,531.53"	0.00	0.00	0.00	0.00	0	0.00	"20,142.20"																																													
B2B				Tax Invoice	3794122505438	25/10/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	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									"17,079.14"	"1,531.53"	"1,531.53"	0.00	0.00	0.00	0.00	0	0.00	"20,142.20"																																													
B2B				Tax Invoice	3794122505438	25/10/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	3	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"17,079.14"	"1,531.53"	"1,531.53"	0.00	0.00	0.00	0.00	0	0.00	"20,142.20"																																													
B2B				Tax Invoice	3794122505438	25/10/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	4	GASKET OIL PANE366	NO	85443000		1.000	0.000	Numbers	974.58	974.58	0.00	0.00	974.58	18.00	87.71	87.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"17,079.14"	"1,531.53"	"1,531.53"	0.00	0.00	0.00	0.00	0	0.00	"20,142.20"																																													
B2B				Tax Invoice	3794122505438	25/10/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	5	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"17,079.14"	"1,531.53"	"1,531.53"	0.00	0.00	0.00	0.00	0	0.00	"20,142.20"																																													
B2B				Tax Invoice	3794122505438	25/10/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6	BOLT FLANGE 8X80	NO	73181500		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"17,079.14"	"1,531.53"	"1,531.53"	0.00	0.00	0.00	0.00	0	0.00	"20,142.20"																																													
B2B				Tax Invoice	3794122505438	25/10/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	7	GEAR BOOT COVER	NO	87089900		1.000	0.000	Numbers	624.58	624.58	0.00	0.00	624.58	18.00	56.21	56.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	737.00									"17,079.14"	"1,531.53"	"1,531.53"	0.00	0.00	0.00	0.00	0	0.00	"20,142.20"																																													
B2B				Tax Invoice	3794122505438	25/10/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	575.00	"2,990.00"	0.00	0.00	"2,990.00"	18.00	269.10	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,528.20"									"17,079.14"	"1,531.53"	"1,531.53"	0.00	0.00	0.00	0.00	0	0.00	"20,142.20"																																													
B2B				Tax Invoice	3794122505438	25/10/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	9	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									"17,079.14"	"1,531.53"	"1,531.53"	0.00	0.00	0.00	0.00	0	0.00	"20,142.20"																																													
B2B				Tax Invoice	3794122505438	25/10/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"17,079.14"	"1,531.53"	"1,531.53"	0.00	0.00	0.00	0.00	0	0.00	"20,142.20"																																													
B2B				Tax Invoice	3794122505438	25/10/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	11	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	0.00	0.00	"1,478.81"	18.00	133.09	133.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.99"									"17,079.14"	"1,531.53"	"1,531.53"	0.00	0.00	0.00	0.00	0	0.00	"20,142.20"																																													
B2B				Tax Invoice	3794122505395	24/10/2025	33AAXFV9467B1ZK	V3 TRANSPORT	V3 TRANSPORT	Tamil Nadu	KALANGAL POST  KASIKAVUNDANPUD KALINGAL		4 254 A  SULUR ROAD  BALAJI NA	641402	Tamil Nadu	9976766282	v3transport@gmail.com							33AAXFV9467B1ZK	V3 TRANSPORT	V3 TRANSPORT	KALANGAL POST  KASIKAVUNDANPUD KALINGAL		4 254 A  SULUR ROAD  BALAJI NA	641402	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	575.00	"4,485.00"	0.00	0.00	"4,485.00"	18.00	0.00	0.00	807.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,292.30"									"18,063.37"	0.00	0.00	"3,240.23"	0.00	0.00	0.00	0	0.00	"21,303.60"																																													
B2B				Tax Invoice	3794122505395	24/10/2025	33AAXFV9467B1ZK	V3 TRANSPORT	V3 TRANSPORT	Tamil Nadu	KALANGAL POST  KASIKAVUNDANPUD KALINGAL		4 254 A  SULUR ROAD  BALAJI NA	641402	Tamil Nadu	9976766282	v3transport@gmail.com							33AAXFV9467B1ZK	V3 TRANSPORT	V3 TRANSPORT	KALANGAL POST  KASIKAVUNDANPUD KALINGAL		4 254 A  SULUR ROAD  BALAJI NA	641402	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.25"									"18,063.37"	0.00	0.00	"3,240.23"	0.00	0.00	0.00	0	0.00	"21,303.60"																																													
B2B				Tax Invoice	3794122505395	24/10/2025	33AAXFV9467B1ZK	V3 TRANSPORT	V3 TRANSPORT	Tamil Nadu	KALANGAL POST  KASIKAVUNDANPUD KALINGAL		4 254 A  SULUR ROAD  BALAJI NA	641402	Tamil Nadu	9976766282	v3transport@gmail.com							33AAXFV9467B1ZK	V3 TRANSPORT	V3 TRANSPORT	KALANGAL POST  KASIKAVUNDANPUD KALINGAL		4 254 A  SULUR ROAD  BALAJI NA	641402	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	0.00	0.00	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.75"									"18,063.37"	0.00	0.00	"3,240.23"	0.00	0.00	0.00	0	0.00	"21,303.60"																																													
B2B				Tax Invoice	3794122505395	24/10/2025	33AAXFV9467B1ZK	V3 TRANSPORT	V3 TRANSPORT	Tamil Nadu	KALANGAL POST  KASIKAVUNDANPUD KALINGAL		4 254 A  SULUR ROAD  BALAJI NA	641402	Tamil Nadu	9976766282	v3transport@gmail.com							33AAXFV9467B1ZK	V3 TRANSPORT	V3 TRANSPORT	KALANGAL POST  KASIKAVUNDANPUD KALINGAL		4 254 A  SULUR ROAD  BALAJI NA	641402	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									"18,063.37"	0.00	0.00	"3,240.23"	0.00	0.00	0.00	0	0.00	"21,303.60"																																													
B2B				Tax Invoice	3794122505395	24/10/2025	33AAXFV9467B1ZK	V3 TRANSPORT	V3 TRANSPORT	Tamil Nadu	KALANGAL POST  KASIKAVUNDANPUD KALINGAL		4 254 A  SULUR ROAD  BALAJI NA	641402	Tamil Nadu	9976766282	v3transport@gmail.com							33AAXFV9467B1ZK	V3 TRANSPORT	V3 TRANSPORT	KALANGAL POST  KASIKAVUNDANPUD KALINGAL		4 254 A  SULUR ROAD  BALAJI NA	641402	Tamil Nadu	5	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,370.34"	"9,370.34"	0.00	0.00	"9,370.34"	18.00	0.00	0.00	"1,686.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,057.00"									"18,063.37"	0.00	0.00	"3,240.23"	0.00	0.00	0.00	0	0.00	"21,303.60"																																													
B2B				Tax Invoice	3794122505395	24/10/2025	33AAXFV9467B1ZK	V3 TRANSPORT	V3 TRANSPORT	Tamil Nadu	KALANGAL POST  KASIKAVUNDANPUD KALINGAL		4 254 A  SULUR ROAD  BALAJI NA	641402	Tamil Nadu	9976766282	v3transport@gmail.com							33AAXFV9467B1ZK	V3 TRANSPORT	V3 TRANSPORT	KALANGAL POST  KASIKAVUNDANPUD KALINGAL		4 254 A  SULUR ROAD  BALAJI NA	641402	Tamil Nadu	6	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	0.00	0.00	241.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"18,063.37"	0.00	0.00	"3,240.23"	0.00	0.00	0.00	0	0.00	"21,303.60"																																													
B2B				Tax Invoice	3794122505395	24/10/2025	33AAXFV9467B1ZK	V3 TRANSPORT	V3 TRANSPORT	Tamil Nadu	KALANGAL POST  KASIKAVUNDANPUD KALINGAL		4 254 A  SULUR ROAD  BALAJI NA	641402	Tamil Nadu	9976766282	v3transport@gmail.com							33AAXFV9467B1ZK	V3 TRANSPORT	V3 TRANSPORT	KALANGAL POST  KASIKAVUNDANPUD KALINGAL		4 254 A  SULUR ROAD  BALAJI NA	641402	Tamil Nadu	7	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	0.00	0.00	86.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.00									"18,063.37"	0.00	0.00	"3,240.23"	0.00	0.00	0.00	0	0.00	"21,303.60"																																													
B2B				Tax Invoice	3794122505396	24/10/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	1	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,675.42"	"1,675.42"	0.00	0.00	"1,675.42"	18.00	150.79	150.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,977.00"									"2,537.92"	228.42	228.42	0.00	0.00	0.00	0.00	0	0.00	"2,994.76"																																													
B2B				Tax Invoice	3794122505396	24/10/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"2,537.92"	228.42	228.42	0.00	0.00	0.00	0.00	0	0.00	"2,994.76"																																													
B2B				Tax Invoice	3794162501392	24/10/2025	29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	Karnataka	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	9880106680	pradeep98765@gmail.com							29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	1	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"									"13,067.64"	"1,170.51"	"1,170.51"	0.00	0.00	0.00	0.00	0	0.00	"15,408.66"																																													
B2B				Tax Invoice	3794162501392	24/10/2025	29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	Karnataka	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	9880106680	pradeep98765@gmail.com							29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	2	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"									"13,067.64"	"1,170.51"	"1,170.51"	0.00	0.00	0.00	0.00	0	0.00	"15,408.66"																																													
B2B				Tax Invoice	3794162501392	24/10/2025	29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	Karnataka	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	9880106680	pradeep98765@gmail.com							29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"13,067.64"	"1,170.51"	"1,170.51"	0.00	0.00	0.00	0.00	0	0.00	"15,408.66"																																													
B2B				Tax Invoice	3794162501392	24/10/2025	29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	Karnataka	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	9880106680	pradeep98765@gmail.com							29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	4	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"									"13,067.64"	"1,170.51"	"1,170.51"	0.00	0.00	0.00	0.00	0	0.00	"15,408.66"																																													
B2B				Tax Invoice	3794162501392	24/10/2025	29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	Karnataka	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	9880106680	pradeep98765@gmail.com							29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	5	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"									"13,067.64"	"1,170.51"	"1,170.51"	0.00	0.00	0.00	0.00	0	0.00	"15,408.66"																																													
B2B				Tax Invoice	3794162501392	24/10/2025	29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	Karnataka	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	9880106680	pradeep98765@gmail.com							29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	6	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"									"13,067.64"	"1,170.51"	"1,170.51"	0.00	0.00	0.00	0.00	0	0.00	"15,408.66"																																													
B2B				Tax Invoice	3794162501392	24/10/2025	29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	Karnataka	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	9880106680	pradeep98765@gmail.com							29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	7	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"13,067.64"	"1,170.51"	"1,170.51"	0.00	0.00	0.00	0.00	0	0.00	"15,408.66"																																													
B2B				Tax Invoice	3794162501392	24/10/2025	29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	Karnataka	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	9880106680	pradeep98765@gmail.com							29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	8	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"13,067.64"	"1,170.51"	"1,170.51"	0.00	0.00	0.00	0.00	0	0.00	"15,408.66"																																													
B2B				Tax Invoice	3794162501392	24/10/2025	29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	Karnataka	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	9880106680	pradeep98765@gmail.com							29BKWPA2491N1ZD	PRADEEP KUMAR  T	PRADEEP KUMAR  T	KADUGODI BANGALORE SOUTH  74 2 THIRUMAL		74 2 THIRUMALASHETTYHALLI SAME	560067	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"13,067.64"	"1,170.51"	"1,170.51"	0.00	0.00	0.00	0.00	0	0.00	"15,408.66"																																													
B2B				Tax Invoice	3794122505398	24/10/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	1	SUBLET	YES	998714		2.799	0.000	Others	525.00	"1,469.48"	0.00	0.00	"1,469.48"	18.00	132.25	132.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,733.98"									"9,916.98"	892.53	892.53	0.00	0.00	0.00	0.00	0	0.00	"11,702.04"																																													
B2B				Tax Invoice	3794122505398	24/10/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	314.58	0.00	"8,160.00"	18.00	734.40	734.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,628.80"									"9,916.98"	892.53	892.53	0.00	0.00	0.00	0.00	0	0.00	"11,702.04"																																													
B2B				Tax Invoice	3794122505398	24/10/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	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									"9,916.98"	892.53	892.53	0.00	0.00	0.00	0.00	0	0.00	"11,702.04"																																													
B2B				Tax Invoice	3794122505399	24/10/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	1	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"2,105.79"	187.29	187.29	0.00	0.00	0.00	0.00	0	0.00	"2,480.37"																																													
B2B				Tax Invoice	3794122505399	24/10/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	2	M14X1 5X40 BOLT FLANGE	NO	73181500		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"2,105.79"	187.29	187.29	0.00	0.00	0.00	0.00	0	0.00	"2,480.37"																																													
B2B				Tax Invoice	3794122505399	24/10/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	3	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	172.00	34.40	0.00	0.00	34.40	5.00	0.86	0.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.12									"2,105.79"	187.29	187.29	0.00	0.00	0.00	0.00	0	0.00	"2,480.37"																																													
B2B				Tax Invoice	3794122505399	24/10/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,105.79"	187.29	187.29	0.00	0.00	0.00	0.00	0	0.00	"2,480.37"																																													
B2B				Tax Invoice	3794122505399	24/10/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	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									"2,105.79"	187.29	187.29	0.00	0.00	0.00	0.00	0	0.00	"2,480.37"																																													
B2B				Tax Invoice	3794122505399	24/10/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,105.79"	187.29	187.29	0.00	0.00	0.00	0.00	0	0.00	"2,480.37"																																													
B2B				Tax Invoice	3794122505400	24/10/2025	29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	9980899999	snpearthmovers@gmail.com							29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	1	CLUTCH COVER DIA 430	NO	87089300		1.000	0.000	Numbers	"17,765.25"	"17,765.25"	0.00	0.00	"17,765.25"	18.00	"1,598.87"	"1,598.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,962.99"									"40,264.28"	"3,618.20"	"3,618.20"	0.00	0.00	0.00	0.00	0	0.00	"47,500.68"																																													
B2B				Tax Invoice	3794122505400	24/10/2025	29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	9980899999	snpearthmovers@gmail.com							29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	2	CLUTCH DISC DIA 430	NO	87089300		1.000	0.000	Numbers	"13,382.20"	"13,382.20"	0.00	0.00	"13,382.20"	18.00	"1,204.40"	"1,204.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,791.00"									"40,264.28"	"3,618.20"	"3,618.20"	0.00	0.00	0.00	0.00	0	0.00	"47,500.68"																																													
B2B				Tax Invoice	3794122505400	24/10/2025	29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	9980899999	snpearthmovers@gmail.com							29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	3	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"3,682.20"	"3,682.20"	0.00	0.00	"3,682.20"	18.00	331.40	331.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,345.00"									"40,264.28"	"3,618.20"	"3,618.20"	0.00	0.00	0.00	0.00	0	0.00	"47,500.68"																																													
B2B				Tax Invoice	3794122505400	24/10/2025	29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	9980899999	snpearthmovers@gmail.com							29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	4	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									"40,264.28"	"3,618.20"	"3,618.20"	0.00	0.00	0.00	0.00	0	0.00	"47,500.68"																																													
B2B				Tax Invoice	3794122505400	24/10/2025	29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	9980899999	snpearthmovers@gmail.com							29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"40,264.28"	"3,618.20"	"3,618.20"	0.00	0.00	0.00	0.00	0	0.00	"47,500.68"																																													
B2B				Tax Invoice	3794122505400	24/10/2025	29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	9980899999	snpearthmovers@gmail.com							29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	575.00	"3,162.50"	0.00	0.00	"3,162.50"	18.00	284.63	284.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,731.76"									"40,264.28"	"3,618.20"	"3,618.20"	0.00	0.00	0.00	0.00	0	0.00	"47,500.68"																																													
B2B				Tax Invoice	3794122505400	24/10/2025	29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	9980899999	snpearthmovers@gmail.com							29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.488	0.000	Others	575.00	855.60	0.00	0.00	855.60	18.00	77.00	77.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.60"									"40,264.28"	"3,618.20"	"3,618.20"	0.00	0.00	0.00	0.00	0	0.00	"47,500.68"																																													
B2B				Tax Invoice	3794122505400	24/10/2025	29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	9980899999	snpearthmovers@gmail.com							29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.636	0.000	Others	575.00	940.70	0.00	0.00	940.70	18.00	84.66	84.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.02"									"40,264.28"	"3,618.20"	"3,618.20"	0.00	0.00	0.00	0.00	0	0.00	"47,500.68"																																													
B2B				Tax Invoice	3794122505400	24/10/2025	29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	9980899999	snpearthmovers@gmail.com							29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	9	SWITCH STOP LAMP	NO	85365090		1.000	0.000	Numbers	237.29	237.29	0.00	0.00	237.29	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.01									"40,264.28"	"3,618.20"	"3,618.20"	0.00	0.00	0.00	0.00	0	0.00	"47,500.68"																																													
B2B				Tax Invoice	3794122505401	24/10/2025	29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	Karnataka	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	7338722500								29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	1	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"									"42,539.78"	"3,823.02"	"3,823.02"	0.00	0.00	0.00	0.00	0	0.00	"50,185.82"																																													
B2B				Tax Invoice	3794122505401	24/10/2025	29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	Karnataka	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	7338722500								29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"42,539.78"	"3,823.02"	"3,823.02"	0.00	0.00	0.00	0.00	0	0.00	"50,185.82"																																													
B2B				Tax Invoice	3794122505401	24/10/2025	29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	Karnataka	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	7338722500								29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"42,539.78"	"3,823.02"	"3,823.02"	0.00	0.00	0.00	0.00	0	0.00	"50,185.82"																																													
B2B				Tax Invoice	3794122505401	24/10/2025	29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	Karnataka	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	7338722500								29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"42,539.78"	"3,823.02"	"3,823.02"	0.00	0.00	0.00	0.00	0	0.00	"50,185.82"																																													
B2B				Tax Invoice	3794122505401	24/10/2025	29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	Karnataka	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	7338722500								29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	5	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"									"42,539.78"	"3,823.02"	"3,823.02"	0.00	0.00	0.00	0.00	0	0.00	"50,185.82"																																													
B2B				Tax Invoice	3794122505401	24/10/2025	29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	Karnataka	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	7338722500								29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"42,539.78"	"3,823.02"	"3,823.02"	0.00	0.00	0.00	0.00	0	0.00	"50,185.82"																																													
B2B				Tax Invoice	3794122505401	24/10/2025	29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	Karnataka	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	7338722500								29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	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									"42,539.78"	"3,823.02"	"3,823.02"	0.00	0.00	0.00	0.00	0	0.00	"50,185.82"																																													
B2B				Tax Invoice	3794122505401	24/10/2025	29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	Karnataka	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	7338722500								29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"42,539.78"	"3,823.02"	"3,823.02"	0.00	0.00	0.00	0.00	0	0.00	"50,185.82"																																													
B2B				Tax Invoice	3794122505401	24/10/2025	29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	Karnataka	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	7338722500								29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	9	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									"42,539.78"	"3,823.02"	"3,823.02"	0.00	0.00	0.00	0.00	0	0.00	"50,185.82"																																													
B2B				Tax Invoice	3794122505401	24/10/2025	29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	Karnataka	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	7338722500								29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	10	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									"42,539.78"	"3,823.02"	"3,823.02"	0.00	0.00	0.00	0.00	0	0.00	"50,185.82"																																													
B2B				Tax Invoice	3794122505401	24/10/2025	29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	Karnataka	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	7338722500								29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	11	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									"42,539.78"	"3,823.02"	"3,823.02"	0.00	0.00	0.00	0.00	0	0.00	"50,185.82"																																													
B2B				Tax Invoice	3794122505401	24/10/2025	29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	Karnataka	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	7338722500								29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	12	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									"42,539.78"	"3,823.02"	"3,823.02"	0.00	0.00	0.00	0.00	0	0.00	"50,185.82"																																													
B2B				Tax Invoice	3794122505401	24/10/2025	29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	Karnataka	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	7338722500								29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"42,539.78"	"3,823.02"	"3,823.02"	0.00	0.00	0.00	0.00	0	0.00	"50,185.82"																																													
B2B				Tax Invoice	3794122505401	24/10/2025	29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	Karnataka	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	7338722500								29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"42,539.78"	"3,823.02"	"3,823.02"	0.00	0.00	0.00	0.00	0	0.00	"50,185.82"																																													
B2B				Tax Invoice	3794122505401	24/10/2025	29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	Karnataka	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	7338722500								29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	15	AUTO SLACK ADJUSTER LCV MCV	NO	84099191		4.000	0.000	Numbers	"3,765.25"	"15,061.04"	0.00	0.00	"15,061.04"	18.00	"1,355.49"	"1,355.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,772.02"									"42,539.78"	"3,823.02"	"3,823.02"	0.00	0.00	0.00	0.00	0	0.00	"50,185.82"																																													
B2B				Tax Invoice	3794122505401	24/10/2025	29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	Karnataka	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	7338722500								29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	16	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"									"42,539.78"	"3,823.02"	"3,823.02"	0.00	0.00	0.00	0.00	0	0.00	"50,185.82"																																													
B2B				Tax Invoice	3794122505401	24/10/2025	29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	Karnataka	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	7338722500								29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	17	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"42,539.78"	"3,823.02"	"3,823.02"	0.00	0.00	0.00	0.00	0	0.00	"50,185.82"																																													
B2B				Tax Invoice	3794122505425	25/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	34.50	0.00	310.50	18.00	27.95	27.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.40									"16,278.72"	"1,459.51"	"1,459.51"	0.00	0.00	0.00	0.00	0	0.00	"19,197.74"																																													
B2B				Tax Invoice	3794122505425	25/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	2	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"									"16,278.72"	"1,459.51"	"1,459.51"	0.00	0.00	0.00	0.00	0	0.00	"19,197.74"																																													
B2B				Tax Invoice	3794122505425	25/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	3	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									"16,278.72"	"1,459.51"	"1,459.51"	0.00	0.00	0.00	0.00	0	0.00	"19,197.74"																																													
B2B				Tax Invoice	3794122505425	25/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	4	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									"16,278.72"	"1,459.51"	"1,459.51"	0.00	0.00	0.00	0.00	0	0.00	"19,197.74"																																													
B2B				Tax Invoice	3794122505425	25/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	5	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									"16,278.72"	"1,459.51"	"1,459.51"	0.00	0.00	0.00	0.00	0	0.00	"19,197.74"																																													
B2B				Tax Invoice	3794122505425	25/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	6	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									"16,278.72"	"1,459.51"	"1,459.51"	0.00	0.00	0.00	0.00	0	0.00	"19,197.74"																																													
B2B				Tax Invoice	3794122505425	25/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7	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									"16,278.72"	"1,459.51"	"1,459.51"	0.00	0.00	0.00	0.00	0	0.00	"19,197.74"																																													
B2B				Tax Invoice	3794122505425	25/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	8	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	260.17	0.00	"2,341.52"	18.00	210.74	210.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.00"									"16,278.72"	"1,459.51"	"1,459.51"	0.00	0.00	0.00	0.00	0	0.00	"19,197.74"																																													
B2B				Tax Invoice	3794122505425	25/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	9	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	347.03	0.00	"3,123.31"	18.00	281.10	281.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,685.51"									"16,278.72"	"1,459.51"	"1,459.51"	0.00	0.00	0.00	0.00	0	0.00	"19,197.74"																																													
B2B				Tax Invoice	3794122505425	25/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	10	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	18.00	19.62	19.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.24									"16,278.72"	"1,459.51"	"1,459.51"	0.00	0.00	0.00	0.00	0	0.00	"19,197.74"																																													
B2B				Tax Invoice	3794122505425	25/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	11	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,370.34"	"4,370.34"	437.03	0.00	"3,933.31"	18.00	354.00	354.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,641.31"									"16,278.72"	"1,459.51"	"1,459.51"	0.00	0.00	0.00	0.00	0	0.00	"19,197.74"																																													
B2B				Tax Invoice	3794122505425	25/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	12	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"16,278.72"	"1,459.51"	"1,459.51"	0.00	0.00	0.00	0.00	0	0.00	"19,197.74"																																													
B2B				Tax Invoice	3794122505425	25/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	13	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	66.36	0.00	597.20	18.00	53.75	53.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	704.70									"16,278.72"	"1,459.51"	"1,459.51"	0.00	0.00	0.00	0.00	0	0.00	"19,197.74"																																													
B2B				Tax Invoice	3794122505425	25/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	14	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	255.93	0.00	"2,303.37"	18.00	207.30	207.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.97"									"16,278.72"	"1,459.51"	"1,459.51"	0.00	0.00	0.00	0.00	0	0.00	"19,197.74"																																													
B2B				Tax Invoice	3794122505425	25/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	15	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	150.85	0.00	"1,357.62"	18.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"16,278.72"	"1,459.51"	"1,459.51"	0.00	0.00	0.00	0.00	0	0.00	"19,197.74"																																													
B2B				Tax Invoice	3794122505426	25/10/2025	29CEUPP6744L2ZB	K PARASHURAM K PARASHURAM	K PARASHURAM K PARASHURAM	Karnataka	HARISH COMPOUND TCI MADANAYAKANAHALLI BA		SRI KARIBASAVESHWARA ENTERPRISES	562162	Karnataka	7338017225	parashuram@gmail.com							29CEUPP6744L2ZB	K PARASHURAM K PARASHURAM	K PARASHURAM K PARASHURAM	HARISH COMPOUND TCI MADANAYAKANAHALLI BA		SRI KARIBASAVESHWARA ENTERPRISES	562162	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									551.83	44.08	44.08	0.00	0.00	0.00	0.00	0	0.00	639.99																																													
B2B				Tax Invoice	3794122505426	25/10/2025	29CEUPP6744L2ZB	K PARASHURAM K PARASHURAM	K PARASHURAM K PARASHURAM	Karnataka	HARISH COMPOUND TCI MADANAYAKANAHALLI BA		SRI KARIBASAVESHWARA ENTERPRISES	562162	Karnataka	7338017225	parashuram@gmail.com							29CEUPP6744L2ZB	K PARASHURAM K PARASHURAM	K PARASHURAM K PARASHURAM	HARISH COMPOUND TCI MADANAYAKANAHALLI BA		SRI KARIBASAVESHWARA ENTERPRISES	562162	Karnataka	2	GASKET REAR AXLE SHAFT  MCV	NO	48239030		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									551.83	44.08	44.08	0.00	0.00	0.00	0.00	0	0.00	639.99																																													
B2B				Tax Invoice	3794122505426	25/10/2025	29CEUPP6744L2ZB	K PARASHURAM K PARASHURAM	K PARASHURAM K PARASHURAM	Karnataka	HARISH COMPOUND TCI MADANAYAKANAHALLI BA		SRI KARIBASAVESHWARA ENTERPRISES	562162	Karnataka	7338017225	parashuram@gmail.com							29CEUPP6744L2ZB	K PARASHURAM K PARASHURAM	K PARASHURAM K PARASHURAM	HARISH COMPOUND TCI MADANAYAKANAHALLI BA		SRI KARIBASAVESHWARA ENTERPRISES	562162	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									551.83	44.08	44.08	0.00	0.00	0.00	0.00	0	0.00	639.99																																													
B2B				Tax Invoice	3794122505426	25/10/2025	29CEUPP6744L2ZB	K PARASHURAM K PARASHURAM	K PARASHURAM K PARASHURAM	Karnataka	HARISH COMPOUND TCI MADANAYAKANAHALLI BA		SRI KARIBASAVESHWARA ENTERPRISES	562162	Karnataka	7338017225	parashuram@gmail.com							29CEUPP6744L2ZB	K PARASHURAM K PARASHURAM	K PARASHURAM K PARASHURAM	HARISH COMPOUND TCI MADANAYAKANAHALLI BA		SRI KARIBASAVESHWARA ENTERPRISES	562162	Karnataka	4	THREAD LOCKER	NO	35061000		1.000	0.000	Numbers	37.00	37.00	0.00	0.00	37.00	18.00	3.33	3.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.66									551.83	44.08	44.08	0.00	0.00	0.00	0.00	0	0.00	639.99																																													
B2B				Tax Invoice	3794122505427	25/10/2025	29AEGFS5494G1ZG	STAGE	STAGE	Karnataka	YELAHANKA POST YELAHANKA BANGALORE NORTH		48 G FLOOR BELLAHALLI	560064	Karnataka	8340481316	shariefchecks@gmail.com							29AEGFS5494G1ZG	STAGE	STAGE	YELAHANKA POST YELAHANKA BANGALORE NORTH		48 G FLOOR BELLAHALLI	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									373.75	33.64	33.64	0.00	0.00	0.00	0.00	0	0.00	441.03																																													
B2B				Tax Invoice	3794052501903	25/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794162501394	25/10/2025	29AKWPV2439G1ZC	V A M ENTERPRISES	V A M ENTERPRISES	Karnataka	HORAMAVU AGRAHARA HORAMAVU POST HORAMAVU		123 4 RAJANNA LAYOUT	560043	Karnataka	9986758507								29AKWPV2439G1ZC	V A M ENTERPRISES	V A M ENTERPRISES	HORAMAVU AGRAHARA HORAMAVU POST HORAMAVU		123 4 RAJANNA LAYOUT	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"16,150.66"	"1,447.97"	"1,447.97"	0.00	0.00	0.00	0.00	0	0.00	"19,046.60"																																													
B2B				Tax Invoice	3794162501394	25/10/2025	29AKWPV2439G1ZC	V A M ENTERPRISES	V A M ENTERPRISES	Karnataka	HORAMAVU AGRAHARA HORAMAVU POST HORAMAVU		123 4 RAJANNA LAYOUT	560043	Karnataka	9986758507								29AKWPV2439G1ZC	V A M ENTERPRISES	V A M ENTERPRISES	HORAMAVU AGRAHARA HORAMAVU POST HORAMAVU		123 4 RAJANNA LAYOUT	560043	Karnataka	2	WASHER REV IDLER GEAR	NO	73182200		2.000	0.000	Numbers	63.56	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"16,150.66"	"1,447.97"	"1,447.97"	0.00	0.00	0.00	0.00	0	0.00	"19,046.60"																																													
B2B				Tax Invoice	3794162501394	25/10/2025	29AKWPV2439G1ZC	V A M ENTERPRISES	V A M ENTERPRISES	Karnataka	HORAMAVU AGRAHARA HORAMAVU POST HORAMAVU		123 4 RAJANNA LAYOUT	560043	Karnataka	9986758507								29AKWPV2439G1ZC	V A M ENTERPRISES	V A M ENTERPRISES	HORAMAVU AGRAHARA HORAMAVU POST HORAMAVU		123 4 RAJANNA LAYOUT	560043	Karnataka	3	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"16,150.66"	"1,447.97"	"1,447.97"	0.00	0.00	0.00	0.00	0	0.00	"19,046.60"																																													
B2B				Tax Invoice	3794162501394	25/10/2025	29AKWPV2439G1ZC	V A M ENTERPRISES	V A M ENTERPRISES	Karnataka	HORAMAVU AGRAHARA HORAMAVU POST HORAMAVU		123 4 RAJANNA LAYOUT	560043	Karnataka	9986758507								29AKWPV2439G1ZC	V A M ENTERPRISES	V A M ENTERPRISES	HORAMAVU AGRAHARA HORAMAVU POST HORAMAVU		123 4 RAJANNA LAYOUT	560043	Karnataka	4	PIN SHEAR RR WHEEL HUB	NO	73182990		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"16,150.66"	"1,447.97"	"1,447.97"	0.00	0.00	0.00	0.00	0	0.00	"19,046.60"																																													
B2B				Tax Invoice	3794162501394	25/10/2025	29AKWPV2439G1ZC	V A M ENTERPRISES	V A M ENTERPRISES	Karnataka	HORAMAVU AGRAHARA HORAMAVU POST HORAMAVU		123 4 RAJANNA LAYOUT	560043	Karnataka	9986758507								29AKWPV2439G1ZC	V A M ENTERPRISES	V A M ENTERPRISES	HORAMAVU AGRAHARA HORAMAVU POST HORAMAVU		123 4 RAJANNA LAYOUT	560043	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"16,150.66"	"1,447.97"	"1,447.97"	0.00	0.00	0.00	0.00	0	0.00	"19,046.60"																																													
B2B				Tax Invoice	3794162501394	25/10/2025	29AKWPV2439G1ZC	V A M ENTERPRISES	V A M ENTERPRISES	Karnataka	HORAMAVU AGRAHARA HORAMAVU POST HORAMAVU		123 4 RAJANNA LAYOUT	560043	Karnataka	9986758507								29AKWPV2439G1ZC	V A M ENTERPRISES	V A M ENTERPRISES	HORAMAVU AGRAHARA HORAMAVU POST HORAMAVU		123 4 RAJANNA LAYOUT	560043	Karnataka	6	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"16,150.66"	"1,447.97"	"1,447.97"	0.00	0.00	0.00	0.00	0	0.00	"19,046.60"																																													
B2B				Tax Invoice	3794162501394	25/10/2025	29AKWPV2439G1ZC	V A M ENTERPRISES	V A M ENTERPRISES	Karnataka	HORAMAVU AGRAHARA HORAMAVU POST HORAMAVU		123 4 RAJANNA LAYOUT	560043	Karnataka	9986758507								29AKWPV2439G1ZC	V A M ENTERPRISES	V A M ENTERPRISES	HORAMAVU AGRAHARA HORAMAVU POST HORAMAVU		123 4 RAJANNA LAYOUT	560043	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									"16,150.66"	"1,447.97"	"1,447.97"	0.00	0.00	0.00	0.00	0	0.00	"19,046.60"																																													
B2B				Tax Invoice	3794162501394	25/10/2025	29AKWPV2439G1ZC	V A M ENTERPRISES	V A M ENTERPRISES	Karnataka	HORAMAVU AGRAHARA HORAMAVU POST HORAMAVU		123 4 RAJANNA LAYOUT	560043	Karnataka	9986758507								29AKWPV2439G1ZC	V A M ENTERPRISES	V A M ENTERPRISES	HORAMAVU AGRAHARA HORAMAVU POST HORAMAVU		123 4 RAJANNA LAYOUT	560043	Karnataka	8	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"									"16,150.66"	"1,447.97"	"1,447.97"	0.00	0.00	0.00	0.00	0	0.00	"19,046.60"																																													
B2B				Tax Invoice	3794162501394	25/10/2025	29AKWPV2439G1ZC	V A M ENTERPRISES	V A M ENTERPRISES	Karnataka	HORAMAVU AGRAHARA HORAMAVU POST HORAMAVU		123 4 RAJANNA LAYOUT	560043	Karnataka	9986758507								29AKWPV2439G1ZC	V A M ENTERPRISES	V A M ENTERPRISES	HORAMAVU AGRAHARA HORAMAVU POST HORAMAVU		123 4 RAJANNA LAYOUT	560043	Karnataka	9	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"									"16,150.66"	"1,447.97"	"1,447.97"	0.00	0.00	0.00	0.00	0	0.00	"19,046.60"																																													
B2B				Tax Invoice	3794162501394	25/10/2025	29AKWPV2439G1ZC	V A M ENTERPRISES	V A M ENTERPRISES	Karnataka	HORAMAVU AGRAHARA HORAMAVU POST HORAMAVU		123 4 RAJANNA LAYOUT	560043	Karnataka	9986758507								29AKWPV2439G1ZC	V A M ENTERPRISES	V A M ENTERPRISES	HORAMAVU AGRAHARA HORAMAVU POST HORAMAVU		123 4 RAJANNA LAYOUT	560043	Karnataka	10	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"									"16,150.66"	"1,447.97"	"1,447.97"	0.00	0.00	0.00	0.00	0	0.00	"19,046.60"																																													
B2B				Tax Invoice	3794162501394	25/10/2025	29AKWPV2439G1ZC	V A M ENTERPRISES	V A M ENTERPRISES	Karnataka	HORAMAVU AGRAHARA HORAMAVU POST HORAMAVU		123 4 RAJANNA LAYOUT	560043	Karnataka	9986758507								29AKWPV2439G1ZC	V A M ENTERPRISES	V A M ENTERPRISES	HORAMAVU AGRAHARA HORAMAVU POST HORAMAVU		123 4 RAJANNA LAYOUT	560043	Karnataka	11	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"16,150.66"	"1,447.97"	"1,447.97"	0.00	0.00	0.00	0.00	0	0.00	"19,046.60"																																													
B2B				Tax Invoice	3794162501394	25/10/2025	29AKWPV2439G1ZC	V A M ENTERPRISES	V A M ENTERPRISES	Karnataka	HORAMAVU AGRAHARA HORAMAVU POST HORAMAVU		123 4 RAJANNA LAYOUT	560043	Karnataka	9986758507								29AKWPV2439G1ZC	V A M ENTERPRISES	V A M ENTERPRISES	HORAMAVU AGRAHARA HORAMAVU POST HORAMAVU		123 4 RAJANNA LAYOUT	560043	Karnataka	12	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	133.47	133.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.99"									"16,150.66"	"1,447.97"	"1,447.97"	0.00	0.00	0.00	0.00	0	0.00	"19,046.60"																																													
B2B				Tax Invoice	3794162501394	25/10/2025	29AKWPV2439G1ZC	V A M ENTERPRISES	V A M ENTERPRISES	Karnataka	HORAMAVU AGRAHARA HORAMAVU POST HORAMAVU		123 4 RAJANNA LAYOUT	560043	Karnataka	9986758507								29AKWPV2439G1ZC	V A M ENTERPRISES	V A M ENTERPRISES	HORAMAVU AGRAHARA HORAMAVU POST HORAMAVU		123 4 RAJANNA LAYOUT	560043	Karnataka	13	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"									"16,150.66"	"1,447.97"	"1,447.97"	0.00	0.00	0.00	0.00	0	0.00	"19,046.60"																																													
B2B				Tax Invoice	3794162501394	25/10/2025	29AKWPV2439G1ZC	V A M ENTERPRISES	V A M ENTERPRISES	Karnataka	HORAMAVU AGRAHARA HORAMAVU POST HORAMAVU		123 4 RAJANNA LAYOUT	560043	Karnataka	9986758507								29AKWPV2439G1ZC	V A M ENTERPRISES	V A M ENTERPRISES	HORAMAVU AGRAHARA HORAMAVU POST HORAMAVU		123 4 RAJANNA LAYOUT	560043	Karnataka	14	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"									"16,150.66"	"1,447.97"	"1,447.97"	0.00	0.00	0.00	0.00	0	0.00	"19,046.60"																																													
B2B	N			Tax Invoice	379455251930	25/10/2025	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	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,135.77"	"3,135.77"	"1,881.46"	0.00	"1,254.31"	18.00	0.00	0.00	225.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.09"									"4,453.26"	0.00	0.00	801.60	0.00	0.00	0.00	0	0.00	"5,254.86"																																													
B2B	N			Tax Invoice	379455251930	25/10/2025	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	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,601.11"	"3,601.11"	"2,160.67"	0.00	"1,440.44"	18.00	0.00	0.00	259.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.72"									"4,453.26"	0.00	0.00	801.60	0.00	0.00	0.00	0	0.00	"5,254.86"																																													
B2B	N			Tax Invoice	379455251930	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,129.81"	"1,129.81"	677.89	0.00	451.92	18.00	0.00	0.00	81.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	533.27									"4,453.26"	0.00	0.00	801.60	0.00	0.00	0.00	0	0.00	"5,254.86"																																													
B2B	N			Tax Invoice	379455251930	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	6.47	6.47	3.88	0.00	2.59	18.00	0.00	0.00	0.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.06									"4,453.26"	0.00	0.00	801.60	0.00	0.00	0.00	0	0.00	"5,254.86"																																													
B2B	N			Tax Invoice	379455251930	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	460.00	"1,932.00"	"1,159.20"	0.00	772.80	18.00	0.00	0.00	139.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	911.90									"4,453.26"	0.00	0.00	801.60	0.00	0.00	0.00	0	0.00	"5,254.86"																																													
B2B	N			Tax Invoice	379455251930	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	480.00	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									"4,453.26"	0.00	0.00	801.60	0.00	0.00	0.00	0	0.00	"5,254.86"																																													
B2B	N			Tax Invoice	379455251930	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SERVICE VAN   BRANDED	YES	998714		24.000	0.000	Others	22.00	528.00	316.80	0.00	211.20	18.00	0.00	0.00	38.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.22									"4,453.26"	0.00	0.00	801.60	0.00	0.00	0.00	0	0.00	"5,254.86"																																													
B2B	N			Tax Invoice	379455251931	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.85	0.00	0.00	165.75	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455251931	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT BUSES	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									920.85	0.00	0.00	165.75	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455251932	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"6,607.27"	0.00	0.00	"1,189.31"	0.00	0.00	0.00	0	0.00	"7,796.58"																																													
B2B	N			Tax Invoice	379455251932	25/10/2025	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		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"6,607.27"	0.00	0.00	"1,189.31"	0.00	0.00	0.00	0	0.00	"7,796.58"																																													
B2B	N			Tax Invoice	379455251932	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"6,607.27"	0.00	0.00	"1,189.31"	0.00	0.00	0.00	0	0.00	"7,796.58"																																													
B2B	N			Tax Invoice	379455251933	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"16,796.17"	0.00	0.00	"3,023.31"	0.00	0.00	0.00	0	0.00	"19,819.48"																																													
B2B	N			Tax Invoice	379455251933	25/10/2025	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	SUBLET	YES	998714		16.957	0.000	Others	460.00	"7,800.22"	0.00	0.00	"7,800.22"	18.00	0.00	0.00	"1,404.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,204.26"									"16,796.17"	0.00	0.00	"3,023.31"	0.00	0.00	0.00	0	0.00	"19,819.48"																																													
B2B	N			Tax Invoice	379455251933	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	430.04	924.59	0.00	0.00	924.59	18.00	0.00	0.00	166.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.02"									"16,796.17"	0.00	0.00	"3,023.31"	0.00	0.00	0.00	0	0.00	"19,819.48"																																													
B2B	N			Tax Invoice	379455251933	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"16,796.17"	0.00	0.00	"3,023.31"	0.00	0.00	0.00	0	0.00	"19,819.48"																																													
B2B	N			Tax Invoice	379455251933	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET	NO	87089900		1.000	0.000	Numbers	51.70	55.58	0.00	0.00	55.58	18.00	0.00	0.00	10.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.58									"16,796.17"	0.00	0.00	"3,023.31"	0.00	0.00	0.00	0	0.00	"19,819.48"																																													
B2B	N			Tax Invoice	379455251933	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	201.57	"2,821.98"	0.00	0.00	"2,821.98"	18.00	0.00	0.00	507.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,329.94"									"16,796.17"	0.00	0.00	"3,023.31"	0.00	0.00	0.00	0	0.00	"19,819.48"																																													
B2B	N			Tax Invoice	379455251933	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,768.64"	"2,768.64"	0.00	0.00	"2,768.64"	18.00	0.00	0.00	498.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,267.00"									"16,796.17"	0.00	0.00	"3,023.31"	0.00	0.00	0.00	0	0.00	"19,819.48"																																													
B2B	N			Tax Invoice	379455251933	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	460.00	"1,610.00"	0.00	0.00	"1,610.00"	18.00	0.00	0.00	289.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,899.80"									"16,796.17"	0.00	0.00	"3,023.31"	0.00	0.00	0.00	0	0.00	"19,819.48"																																													
B2B	N			Tax Invoice	379455251933	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	460.00	404.80	0.00	0.00	404.80	18.00	0.00	0.00	72.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.66									"16,796.17"	0.00	0.00	"3,023.31"	0.00	0.00	0.00	0	0.00	"19,819.48"																																													
B2B				Tax Invoice	3794122505376	24/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	577.97	577.97	0.00	0.00	577.97	18.00	52.02	52.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	682.01									"3,988.97"	359.01	359.01	0.00	0.00	0.00	0.00	0	0.00	"4,706.99"																																													
B2B				Tax Invoice	3794122505376	24/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	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									"3,988.97"	359.01	359.01	0.00	0.00	0.00	0.00	0	0.00	"4,706.99"																																													
B2B				Tax Invoice	3794122505376	24/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"3,988.97"	359.01	359.01	0.00	0.00	0.00	0.00	0	0.00	"4,706.99"																																													
B2B				Tax Invoice	3794122505376	24/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"3,988.97"	359.01	359.01	0.00	0.00	0.00	0.00	0	0.00	"4,706.99"																																													
B2B				Tax Invoice	3794122505376	24/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	5	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									"3,988.97"	359.01	359.01	0.00	0.00	0.00	0.00	0	0.00	"4,706.99"																																													
B2B				Tax Invoice	3794162501388	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	1	GASKET COVER THERMOSTAT	NO	84099111		1.000	0.000	Numbers	69.49	69.49	0.00	0.00	69.49	18.00	6.25	6.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.99									"17,233.00"	"1,545.38"	"1,545.38"	0.00	0.00	0.00	0.00	0	0.00	"20,323.76"																																													
B2B				Tax Invoice	3794162501388	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	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									"17,233.00"	"1,545.38"	"1,545.38"	0.00	0.00	0.00	0.00	0	0.00	"20,323.76"																																													
B2B				Tax Invoice	3794162501388	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	3	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	0.00	0.00	"1,589.83"	18.00	143.08	143.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.99"									"17,233.00"	"1,545.38"	"1,545.38"	0.00	0.00	0.00	0.00	0	0.00	"20,323.76"																																													
B2B				Tax Invoice	3794162501388	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"17,233.00"	"1,545.38"	"1,545.38"	0.00	0.00	0.00	0.00	0	0.00	"20,323.76"																																													
B2B				Tax Invoice	3794162501388	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	5	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"17,233.00"	"1,545.38"	"1,545.38"	0.00	0.00	0.00	0.00	0	0.00	"20,323.76"																																													
B2B				Tax Invoice	3794162501388	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	6	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"									"17,233.00"	"1,545.38"	"1,545.38"	0.00	0.00	0.00	0.00	0	0.00	"20,323.76"																																													
B2B				Tax Invoice	3794162501388	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	18.69	0.00	355.06	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.98									"17,233.00"	"1,545.38"	"1,545.38"	0.00	0.00	0.00	0.00	0	0.00	"20,323.76"																																													
B2B				Tax Invoice	3794162501388	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	575.00	"3,139.50"	156.98	0.00	"2,982.52"	18.00	268.43	268.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.38"									"17,233.00"	"1,545.38"	"1,545.38"	0.00	0.00	0.00	0.00	0	0.00	"20,323.76"																																													
B2B				Tax Invoice	3794162501388	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	4.31	0.00	81.94	18.00	7.37	7.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.68									"17,233.00"	"1,545.38"	"1,545.38"	0.00	0.00	0.00	0.00	0	0.00	"20,323.76"																																													
B2B				Tax Invoice	3794162501388	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	17.25	0.00	327.75	18.00	29.50	29.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.75									"17,233.00"	"1,545.38"	"1,545.38"	0.00	0.00	0.00	0.00	0	0.00	"20,323.76"																																													
B2B				Tax Invoice	3794162501388	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"17,233.00"	"1,545.38"	"1,545.38"	0.00	0.00	0.00	0.00	0	0.00	"20,323.76"																																													
B2B				Tax Invoice	3794162501388	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	71.88	0.00	"1,365.62"	18.00	122.91	122.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,611.44"									"17,233.00"	"1,545.38"	"1,545.38"	0.00	0.00	0.00	0.00	0	0.00	"20,323.76"																																													
B2B				Tax Invoice	3794162501388	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	13	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"17,233.00"	"1,545.38"	"1,545.38"	0.00	0.00	0.00	0.00	0	0.00	"20,323.76"																																													
B2B				Tax Invoice	3794162501388	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	14	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"17,233.00"	"1,545.38"	"1,545.38"	0.00	0.00	0.00	0.00	0	0.00	"20,323.76"																																													
B2B				Tax Invoice	3794122505377	24/10/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	1	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,214.41"	"4,214.41"	"2,469.65"	0.00	"1,744.76"	18.00	157.03	157.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,058.82"									"5,844.24"	525.98	525.98	0.00	0.00	0.00	0.00	0	0.00	"6,896.20"																																													
B2B				Tax Invoice	3794122505377	24/10/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	2	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,839.83"	"4,839.83"	"2,836.14"	0.00	"2,003.69"	18.00	180.33	180.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,364.35"									"5,844.24"	525.98	525.98	0.00	0.00	0.00	0.00	0	0.00	"6,896.20"																																													
B2B				Tax Invoice	3794122505377	24/10/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	3	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	866.58	0.00	612.23	18.00	55.10	55.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.43									"5,844.24"	525.98	525.98	0.00	0.00	0.00	0.00	0	0.00	"6,896.20"																																													
B2B				Tax Invoice	3794122505377	24/10/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	4	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	4.96	0.00	3.51	18.00	0.32	0.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.15									"5,844.24"	525.98	525.98	0.00	0.00	0.00	0.00	0	0.00	"6,896.20"																																													
B2B				Tax Invoice	3794122505377	24/10/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	999.81	0.00	0.00	999.81	18.00	89.98	89.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.77"									"5,844.24"	525.98	525.98	0.00	0.00	0.00	0.00	0	0.00	"6,896.20"																																													
B2B				Tax Invoice	3794122505377	24/10/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	331.20	0.00	0.00	331.20	18.00	29.81	29.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.82									"5,844.24"	525.98	525.98	0.00	0.00	0.00	0.00	0	0.00	"6,896.20"																																													
B2B				Tax Invoice	3794122505377	24/10/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	7	SERVICE VAN   BRANDED	YES	998714		24.000	0.000	Others	15.00	149.04	0.00	0.00	149.04	18.00	13.41	13.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.86									"5,844.24"	525.98	525.98	0.00	0.00	0.00	0.00	0	0.00	"6,896.20"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	1	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	1.70	0.00	15.25	18.00	1.37	1.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.99									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	2	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,569.49"	"1,569.49"	156.95	0.00	"1,412.54"	18.00	127.13	127.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.80"									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	3	ETB  AIR ASSSITED ?79	NO	87089900		1.000	0.000	Numbers	"10,690.68"	"10,690.68"	"1,069.07"	0.00	"9,621.61"	18.00	865.94	865.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,353.49"									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	4	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		4.000	0.000	Numbers	55.08	220.32	22.00	0.00	198.32	18.00	17.85	17.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.02									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	5	STUD M8X1 25   66	NO	73181500		4.000	0.000	Numbers	84.75	339.00	33.90	0.00	305.10	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.02									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	6	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	135.59	271.18	27.10	0.00	244.08	18.00	21.97	21.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	288.02									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	7	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,370.34"	"4,370.34"	437.03	0.00	"3,933.31"	18.00	354.00	354.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,641.31"									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	8	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	218.00	436.00	43.60	0.00	392.40	18.00	35.32	35.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.04									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	133.48	0.00	"1,201.27"	18.00	108.11	108.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.49"									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	10	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	255.93	0.00	"2,303.37"	18.00	207.30	207.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.97"									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	11	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.06	64.39	0.00	579.67	18.00	52.17	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.01									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	12	CABLE TAG	NO	84822011		15.000	0.000	Numbers	3.00	45.00	4.50	0.00	40.50	18.00	3.65	3.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.80									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	13	GASKET 12	NO	87081090		10.000	0.000	Numbers	50.00	500.00	50.00	0.00	450.00	18.00	40.50	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	14	GASKET  10	NO	74152100		10.000	0.000	Numbers	8.47	84.70	8.38	0.00	76.32	18.00	6.87	6.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.06									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	15	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	21.19	0.00	190.67	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.99									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505382	24/10/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	16	HOLLOW DOWEL A18X12	NO	87089900		3.000	0.000	Numbers	27.12	81.36	8.14	0.00	73.22	18.00	6.59	6.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.40									"85,276.87"	"7,654.80"	"7,654.80"	0.00	0.00	0.00	0.00	0	0.00	"1,00,586.47"																																													
B2B				Tax Invoice	3794122505415	25/10/2025	29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	Karnataka	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	8033244201								29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	1	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									"3,018.68"	266.09	266.09	0.00	0.00	0.00	0.00	0	0.00	"3,550.86"																																													
B2B				Tax Invoice	3794122505415	25/10/2025	29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	Karnataka	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	8033244201								29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	2	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2.000	0.000	Numbers	372.88	745.76	0.00	0.00	745.76	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									"3,018.68"	266.09	266.09	0.00	0.00	0.00	0.00	0	0.00	"3,550.86"																																													
B2B				Tax Invoice	3794122505415	25/10/2025	29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	Karnataka	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	8033244201								29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"3,018.68"	266.09	266.09	0.00	0.00	0.00	0.00	0	0.00	"3,550.86"																																													
B2B				Tax Invoice	3794122505415	25/10/2025	29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	Karnataka	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	8033244201								29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	4	FLANGE NUT M 6	NO	73181600		3.000	0.000	Numbers	4.24	12.72	0.00	0.00	12.72	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"3,018.68"	266.09	266.09	0.00	0.00	0.00	0.00	0	0.00	"3,550.86"																																													
B2B				Tax Invoice	3794122505415	25/10/2025	29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	Karnataka	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	8033244201								29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	5	FUSE WIRING	NO	87089900		5.000	0.000	Numbers	17.00	85.00	0.00	0.00	85.00	18.00	7.65	7.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.30									"3,018.68"	266.09	266.09	0.00	0.00	0.00	0.00	0	0.00	"3,550.86"																																													
B2B				Tax Invoice	3794122505415	25/10/2025	29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	Karnataka	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	8033244201								29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	575.00	"1,265.00"	0.00	0.00	"1,265.00"	18.00	113.85	113.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,492.70"									"3,018.68"	266.09	266.09	0.00	0.00	0.00	0.00	0	0.00	"3,550.86"																																													
B2B				Tax Invoice	3794122505415	25/10/2025	29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	Karnataka	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	8033244201								29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	7	RUST SPARY	NO	34021900		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"3,018.68"	266.09	266.09	0.00	0.00	0.00	0.00	0	0.00	"3,550.86"																																													
B2B				Tax Invoice	3794122505415	25/10/2025	29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	Karnataka	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	8033244201								29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	8	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	15.00	0.00	0.00	15.00	18.00	1.35	1.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									"3,018.68"	266.09	266.09	0.00	0.00	0.00	0.00	0	0.00	"3,550.86"																																													
B2B				Tax Invoice	3794122505415	25/10/2025	29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	Karnataka	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	8033244201								29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	9	PRESSING BULB 12V	NO	85122010		2.000	0.000	Numbers	19.00	38.00	0.00	0.00	38.00	18.00	3.42	3.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.84									"3,018.68"	266.09	266.09	0.00	0.00	0.00	0.00	0	0.00	"3,550.86"																																													
B2B				Tax Invoice	3794262500134	25/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,255.42"	"15,032.83"	0.00	0.00	"15,032.83"	18.00	"1,352.96"	"1,352.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,738.75"									"44,168.62"	"3,975.19"	"3,975.19"	0.00	0.00	0.00	0.00	0	0.00	"52,119.00"																																													
B2B				Tax Invoice	3794262500134	25/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	CONNECTING ROD ASSY	NO	87089900		1.000	0.000	Numbers	"1,673.68"	"1,932.17"	0.00	0.00	"1,932.17"	18.00	173.90	173.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.97"									"44,168.62"	"3,975.19"	"3,975.19"	0.00	0.00	0.00	0.00	0	0.00	"52,119.00"																																													
B2B				Tax Invoice	3794262500134	25/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	3	CRANKSHAFT ASSEMBLY E474	NO	84831092		1.000	0.000	Numbers	"23,564.22"	"27,203.62"	0.00	0.00	"27,203.62"	18.00	"2,448.33"	"2,448.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,100.28"									"44,168.62"	"3,975.19"	"3,975.19"	0.00	0.00	0.00	0.00	0	0.00	"52,119.00"																																													
B2B				Tax Invoice	3794052501893	25/10/2025	29AIOPA0095K1ZO	JAGADISH G	JAGADISH G	Karnataka	2876  IST MAIN  7TH CROSS		2876  IST MAIN  7TH CROSS	560022	Karnataka	919972881106								29AIOPA0095K1ZO	JAGADISH G	JAGADISH G	2876  IST MAIN  7TH CROSS		2876  IST MAIN  7TH CROSS	560022	Karnataka	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,120.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"11,869.48"	"1,068.26"	"1,068.26"	0.00	0.00	0.00	0.00	0	0.00	"14,006.00"																																													
B2B				Tax Invoice	3794052501893	25/10/2025	29AIOPA0095K1ZO	JAGADISH G	JAGADISH G	Karnataka	2876  IST MAIN  7TH CROSS		2876  IST MAIN  7TH CROSS	560022	Karnataka	919972881106								29AIOPA0095K1ZO	JAGADISH G	JAGADISH G	2876  IST MAIN  7TH CROSS		2876  IST MAIN  7TH CROSS	560022	Karnataka	2	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	806.08	"1,055.08"	0.00	0.00	"1,055.08"	18.00	94.96	94.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"11,869.48"	"1,068.26"	"1,068.26"	0.00	0.00	0.00	0.00	0	0.00	"14,006.00"																																													
B2B				Tax Invoice	3794052501893	25/10/2025	29AIOPA0095K1ZO	JAGADISH G	JAGADISH G	Karnataka	2876  IST MAIN  7TH CROSS		2876  IST MAIN  7TH CROSS	560022	Karnataka	919972881106								29AIOPA0095K1ZO	JAGADISH G	JAGADISH G	2876  IST MAIN  7TH CROSS		2876  IST MAIN  7TH CROSS	560022	Karnataka	3	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,266.10"	"2,966.09"	0.00	0.00	"2,966.09"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,499.99"									"11,869.48"	"1,068.26"	"1,068.26"	0.00	0.00	0.00	0.00	0	0.00	"14,006.00"																																													
B2B				Tax Invoice	3794052501893	25/10/2025	29AIOPA0095K1ZO	JAGADISH G	JAGADISH G	Karnataka	2876  IST MAIN  7TH CROSS		2876  IST MAIN  7TH CROSS	560022	Karnataka	919972881106								29AIOPA0095K1ZO	JAGADISH G	JAGADISH G	2876  IST MAIN  7TH CROSS		2876  IST MAIN  7TH CROSS	560022	Karnataka	4	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,232.11"	"1,612.71"	0.00	0.00	"1,612.71"	18.00	145.14	145.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,902.99"									"11,869.48"	"1,068.26"	"1,068.26"	0.00	0.00	0.00	0.00	0	0.00	"14,006.00"																																													
B2B				Tax Invoice	3794052501893	25/10/2025	29AIOPA0095K1ZO	JAGADISH G	JAGADISH G	Karnataka	2876  IST MAIN  7TH CROSS		2876  IST MAIN  7TH CROSS	560022	Karnataka	919972881106								29AIOPA0095K1ZO	JAGADISH G	JAGADISH G	2876  IST MAIN  7TH CROSS		2876  IST MAIN  7TH CROSS	560022	Karnataka	5	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		21.000	0.000	Litres	227.12	"4,769.50"	0.00	0.00	"4,769.50"	18.00	429.26	429.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,628.02"									"11,869.48"	"1,068.26"	"1,068.26"	0.00	0.00	0.00	0.00	0	0.00	"14,006.00"																																													
B2B				Tax Invoice	3794122505417	25/10/2025	29AAPFJ5561L1ZL	J S CARGO SERVICES	J S CARGO SERVICES	Karnataka	SAI VRUDHASHRAMA ROAD KADUGODI KADUGODI		GROUND FLOOR NO202 6 SRI LAKSHMI VE	560067	Karnataka	9916922449	jscargo@gmail.com							29AAPFJ5561L1ZL	J S CARGO SERVICES	J S CARGO SERVICES	SAI VRUDHASHRAMA ROAD KADUGODI KADUGODI		GROUND FLOOR NO202 6 SRI LAKSHMI VE	560067	Karnataka	1	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	577.97	"1,155.94"	57.80	0.00	"1,098.14"	18.00	98.83	98.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.80"									"3,390.05"	305.10	305.10	0.00	0.00	0.00	0.00	0	0.00	"4,000.25"																																													
B2B				Tax Invoice	3794122505417	25/10/2025	29AAPFJ5561L1ZL	J S CARGO SERVICES	J S CARGO SERVICES	Karnataka	SAI VRUDHASHRAMA ROAD KADUGODI KADUGODI		GROUND FLOOR NO202 6 SRI LAKSHMI VE	560067	Karnataka	9916922449	jscargo@gmail.com							29AAPFJ5561L1ZL	J S CARGO SERVICES	J S CARGO SERVICES	SAI VRUDHASHRAMA ROAD KADUGODI KADUGODI		GROUND FLOOR NO202 6 SRI LAKSHMI VE	560067	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	140.34	0.00	"2,291.91"	18.00	206.27	206.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,704.45"									"3,390.05"	305.10	305.10	0.00	0.00	0.00	0.00	0	0.00	"4,000.25"																																													
B2B				Tax Invoice	3794052501895	25/10/2025	29ATMPA0554G2ZS	ASIAN	ASIAN	Karnataka	JAKKUR BANGALORE NORTH  AGRAHARA VILLAG		AGRAHARA VILLAGE	560064	Karnataka	9123150063	asianfabricatorsblr@gmail.com							29ATMPA0554G2ZS	ASIAN	ASIAN	JAKKUR BANGALORE NORTH  AGRAHARA VILLAG		AGRAHARA VILLAGE	560064	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794052501896	25/10/2025	29EHFPA0308R1Z6	NOOR EVENTS	NOOR EVENTS	Karnataka	SAMPIGEHALLI CRS RD  YELAHANKA JAKKUR BA		PROP  NAZRE ALAM  ADISHAKTI TA	560064	Karnataka	7019934726	noor2637@gmail.com							29EHFPA0308R1Z6	NOOR EVENTS	NOOR EVENTS	SAMPIGEHALLI CRS RD  YELAHANKA JAKKUR BA		PROP  NAZRE ALAM  ADISHAKTI TA	560064	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122505428	25/10/2025	29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	Karnataka	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	Karnataka	9886695113								29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"4,581.92"	406.80	406.80	0.00	0.00	0.00	0.00	0	0.00	"5,395.52"																																													
B2B				Tax Invoice	3794122505428	25/10/2025	29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	Karnataka	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	Karnataka	9886695113								29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	Karnataka	2	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									"4,581.92"	406.80	406.80	0.00	0.00	0.00	0.00	0	0.00	"5,395.52"																																													
B2B				Tax Invoice	3794122505428	25/10/2025	29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	Karnataka	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	Karnataka	9886695113								29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"4,581.92"	406.80	406.80	0.00	0.00	0.00	0.00	0	0.00	"5,395.52"																																													
B2B				Tax Invoice	3794122505428	25/10/2025	29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	Karnataka	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	Karnataka	9886695113								29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	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									"4,581.92"	406.80	406.80	0.00	0.00	0.00	0.00	0	0.00	"5,395.52"																																													
B2B				Tax Invoice	3794122505428	25/10/2025	29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	Karnataka	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	Karnataka	9886695113								29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	Karnataka	5	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									"4,581.92"	406.80	406.80	0.00	0.00	0.00	0.00	0	0.00	"5,395.52"																																													
B2B				Tax Invoice	3794122505428	25/10/2025	29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	Karnataka	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	Karnataka	9886695113								29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	Karnataka	6	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"									"4,581.92"	406.80	406.80	0.00	0.00	0.00	0.00	0	0.00	"5,395.52"																																													
B2B				Tax Invoice	3794122505428	25/10/2025	29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	Karnataka	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	Karnataka	9886695113								29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	Karnataka	7	CONDENSER TANK CAP    O  RING KIT	NO	87089900		1.000	0.000	Numbers	19.49	19.49	0.00	0.00	19.49	18.00	1.75	1.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.99									"4,581.92"	406.80	406.80	0.00	0.00	0.00	0.00	0	0.00	"5,395.52"																																													
B2B				Tax Invoice	3794122505428	25/10/2025	29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	Karnataka	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	Karnataka	9886695113								29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	Karnataka	8	GASKET OIL STRAINER	NO	48239030		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"4,581.92"	406.80	406.80	0.00	0.00	0.00	0.00	0	0.00	"5,395.52"																																													
B2B				Tax Invoice	3794122505428	25/10/2025	29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	Karnataka	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	Karnataka	9886695113								29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	Karnataka	9	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"									"4,581.92"	406.80	406.80	0.00	0.00	0.00	0.00	0	0.00	"5,395.52"																																													
B2B				Tax Invoice	3794122505428	25/10/2025	29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	Karnataka	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	Karnataka	9886695113								29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	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									"4,581.92"	406.80	406.80	0.00	0.00	0.00	0.00	0	0.00	"5,395.52"																																													
B2B				Tax Invoice	3794122505428	25/10/2025	29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	Karnataka	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	Karnataka	9886695113								29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	Karnataka	11	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									"4,581.92"	406.80	406.80	0.00	0.00	0.00	0.00	0	0.00	"5,395.52"																																													
B2B				Tax Invoice	3794122505428	25/10/2025	29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	Karnataka	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	Karnataka	9886695113								29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	Karnataka	12	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"4,581.92"	406.80	406.80	0.00	0.00	0.00	0.00	0	0.00	"5,395.52"																																													
B2B				Tax Invoice	3794052501905	25/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	1	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,399.16"	"1,831.36"	0.00	0.00	"1,831.36"	18.00	0.00	0.00	329.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,161.00"									"1,831.36"	0.00	0.00	329.64	0.00	0.00	0.00	0	0.00	"2,161.00"																																													
B2B				Tax Invoice	3794122505429	25/10/2025	29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	Karnataka	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	7338761647	thanigaivel.m@integralconcretes.com							29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"15,990.77"	"1,433.59"	"1,433.59"	0.00	0.00	0.00	0.00	0	0.00	"18,857.95"																																													
B2B				Tax Invoice	3794122505429	25/10/2025	29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	Karnataka	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	7338761647	thanigaivel.m@integralconcretes.com							29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"15,990.77"	"1,433.59"	"1,433.59"	0.00	0.00	0.00	0.00	0	0.00	"18,857.95"																																													
B2B				Tax Invoice	3794122505429	25/10/2025	29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	Karnataka	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	7338761647	thanigaivel.m@integralconcretes.com							29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	3	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									"15,990.77"	"1,433.59"	"1,433.59"	0.00	0.00	0.00	0.00	0	0.00	"18,857.95"																																													
B2B				Tax Invoice	3794122505429	25/10/2025	29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	Karnataka	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	7338761647	thanigaivel.m@integralconcretes.com							29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	4	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									"15,990.77"	"1,433.59"	"1,433.59"	0.00	0.00	0.00	0.00	0	0.00	"18,857.95"																																													
B2B				Tax Invoice	3794122505429	25/10/2025	29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	Karnataka	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	7338761647	thanigaivel.m@integralconcretes.com							29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"15,990.77"	"1,433.59"	"1,433.59"	0.00	0.00	0.00	0.00	0	0.00	"18,857.95"																																													
B2B				Tax Invoice	3794122505429	25/10/2025	29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	Karnataka	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	7338761647	thanigaivel.m@integralconcretes.com							29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"15,990.77"	"1,433.59"	"1,433.59"	0.00	0.00	0.00	0.00	0	0.00	"18,857.95"																																													
B2B				Tax Invoice	3794122505429	25/10/2025	29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	Karnataka	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	7338761647	thanigaivel.m@integralconcretes.com							29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"15,990.77"	"1,433.59"	"1,433.59"	0.00	0.00	0.00	0.00	0	0.00	"18,857.95"																																													
B2B				Tax Invoice	3794122505429	25/10/2025	29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	Karnataka	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	7338761647	thanigaivel.m@integralconcretes.com							29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"15,990.77"	"1,433.59"	"1,433.59"	0.00	0.00	0.00	0.00	0	0.00	"18,857.95"																																													
B2B				Tax Invoice	3794122505429	25/10/2025	29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	Karnataka	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	7338761647	thanigaivel.m@integralconcretes.com							29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"15,990.77"	"1,433.59"	"1,433.59"	0.00	0.00	0.00	0.00	0	0.00	"18,857.95"																																													
B2B				Tax Invoice	3794122505429	25/10/2025	29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	Karnataka	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	7338761647	thanigaivel.m@integralconcretes.com							29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"15,990.77"	"1,433.59"	"1,433.59"	0.00	0.00	0.00	0.00	0	0.00	"18,857.95"																																													
B2B				Tax Invoice	3794122505429	25/10/2025	29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	Karnataka	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	7338761647	thanigaivel.m@integralconcretes.com							29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	11	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"									"15,990.77"	"1,433.59"	"1,433.59"	0.00	0.00	0.00	0.00	0	0.00	"18,857.95"																																													
B2B				Tax Invoice	3794122505429	25/10/2025	29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	Karnataka	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	7338761647	thanigaivel.m@integralconcretes.com							29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	12	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	0.00	0.00	"1,589.83"	18.00	143.08	143.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.99"									"15,990.77"	"1,433.59"	"1,433.59"	0.00	0.00	0.00	0.00	0	0.00	"18,857.95"																																													
B2B				Tax Invoice	3794122505429	25/10/2025	29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	Karnataka	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	7338761647	thanigaivel.m@integralconcretes.com							29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	13	O RING	NO	84099930		1.000	0.000	Numbers	187.29	187.29	0.00	0.00	187.29	18.00	16.86	16.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.01									"15,990.77"	"1,433.59"	"1,433.59"	0.00	0.00	0.00	0.00	0	0.00	"18,857.95"																																													
B2B				Tax Invoice	3794122505429	25/10/2025	29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	Karnataka	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	7338761647	thanigaivel.m@integralconcretes.com							29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	14	SEAL ROCKER COVER	NO	40169390		1.000	0.000	Numbers	826.27	826.27	0.00	0.00	826.27	18.00	74.36	74.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.99									"15,990.77"	"1,433.59"	"1,433.59"	0.00	0.00	0.00	0.00	0	0.00	"18,857.95"																																													
B2B				Tax Invoice	3794122505429	25/10/2025	29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	Karnataka	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	7338761647	thanigaivel.m@integralconcretes.com							29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	15	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	444.92	889.84	0.00	0.00	889.84	18.00	80.09	80.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.02"									"15,990.77"	"1,433.59"	"1,433.59"	0.00	0.00	0.00	0.00	0	0.00	"18,857.95"																																													
B2B				Tax Invoice	3794122505429	25/10/2025	29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	Karnataka	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	7338761647	thanigaivel.m@integralconcretes.com							29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	16	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"15,990.77"	"1,433.59"	"1,433.59"	0.00	0.00	0.00	0.00	0	0.00	"18,857.95"																																													
B2B				Tax Invoice	3794122505429	25/10/2025	29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	Karnataka	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	7338761647	thanigaivel.m@integralconcretes.com							29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	17	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"15,990.77"	"1,433.59"	"1,433.59"	0.00	0.00	0.00	0.00	0	0.00	"18,857.95"																																													
B2B				Tax Invoice	3794122505429	25/10/2025	29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	Karnataka	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	7338761647	thanigaivel.m@integralconcretes.com							29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	18	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"15,990.77"	"1,433.59"	"1,433.59"	0.00	0.00	0.00	0.00	0	0.00	"18,857.95"																																													
B2B				Tax Invoice	3794122505429	25/10/2025	29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	Karnataka	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	7338761647	thanigaivel.m@integralconcretes.com							29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	19	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	620.34	"1,240.68"	0.00	0.00	"1,240.68"	18.00	111.66	111.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,464.00"									"15,990.77"	"1,433.59"	"1,433.59"	0.00	0.00	0.00	0.00	0	0.00	"18,857.95"																																													
B2B				Tax Invoice	3794122505429	25/10/2025	29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	Karnataka	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	7338761647	thanigaivel.m@integralconcretes.com							29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	20	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									"15,990.77"	"1,433.59"	"1,433.59"	0.00	0.00	0.00	0.00	0	0.00	"18,857.95"																																													
B2B				Tax Invoice	3794122505430	25/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	1	WIPER ARM   BLADE ASSY PASS SIDE 1 8M CA	NO	85124000		1.000	0.000	Numbers	"1,542.37"	"1,542.37"	0.00	0.00	"1,542.37"	18.00	138.81	138.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.99"									"1,54,139.28"	"13,872.51"	"13,872.51"	0.00	0.00	0.00	0.00	0	0.00	"1,81,884.30"																																													
B2B				Tax Invoice	3794122505430	25/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	2	BUMPER STAY LH ASSY5T NGT	NO	87081090		1.000	0.000	Numbers	"1,100.85"	"1,100.85"	0.00	0.00	"1,100.85"	18.00	99.08	99.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.01"									"1,54,139.28"	"13,872.51"	"13,872.51"	0.00	0.00	0.00	0.00	0	0.00	"1,81,884.30"																																													
B2B				Tax Invoice	3794122505430	25/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	3	PANEL FRONT ASSY 2M	NO	87079000		1.000	0.000	Numbers	"7,417.80"	"7,417.80"	0.00	0.00	"7,417.80"	18.00	667.60	667.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,753.00"									"1,54,139.28"	"13,872.51"	"13,872.51"	0.00	0.00	0.00	0.00	0	0.00	"1,81,884.30"																																													
B2B				Tax Invoice	3794122505430	25/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.739	0.000	Others	575.00	999.93	0.00	0.00	999.93	18.00	89.99	89.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.91"									"1,54,139.28"	"13,872.51"	"13,872.51"	0.00	0.00	0.00	0.00	0	0.00	"1,81,884.30"																																													
B2B				Tax Invoice	3794122505430	25/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	5	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"									"1,54,139.28"	"13,872.51"	"13,872.51"	0.00	0.00	0.00	0.00	0	0.00	"1,81,884.30"																																													
B2B				Tax Invoice	3794122505430	25/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	6	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"									"1,54,139.28"	"13,872.51"	"13,872.51"	0.00	0.00	0.00	0.00	0	0.00	"1,81,884.30"																																													
B2B				Tax Invoice	3794122505430	25/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.522	0.000	Others	575.00	"9,500.15"	0.00	0.00	"9,500.15"	18.00	855.01	855.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,210.17"									"1,54,139.28"	"13,872.51"	"13,872.51"	0.00	0.00	0.00	0.00	0	0.00	"1,81,884.30"																																													
B2B				Tax Invoice	3794122505430	25/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		51.304	0.000	Others	575.00	"29,499.80"	0.00	0.00	"29,499.80"	18.00	"2,654.98"	"2,654.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,809.76"									"1,54,139.28"	"13,872.51"	"13,872.51"	0.00	0.00	0.00	0.00	0	0.00	"1,81,884.30"																																													
B2B				Tax Invoice	3794122505430	25/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.304	0.000	Others	575.00	"6,499.80"	0.00	0.00	"6,499.80"	18.00	584.98	584.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,669.76"									"1,54,139.28"	"13,872.51"	"13,872.51"	0.00	0.00	0.00	0.00	0	0.00	"1,81,884.30"																																													
B2B				Tax Invoice	3794122505430	25/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.217	0.000	Others	575.00	699.78	0.00	0.00	699.78	18.00	62.98	62.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	825.74									"1,54,139.28"	"13,872.51"	"13,872.51"	0.00	0.00	0.00	0.00	0	0.00	"1,81,884.30"																																													
B2B				Tax Invoice	3794122505430	25/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.043	0.000	Others	575.00	"2,899.73"	0.00	0.00	"2,899.73"	18.00	260.98	260.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,421.69"									"1,54,139.28"	"13,872.51"	"13,872.51"	0.00	0.00	0.00	0.00	0	0.00	"1,81,884.30"																																													
B2B				Tax Invoice	3794122505430	25/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.870	0.000	Others	575.00	500.25	0.00	0.00	500.25	18.00	45.02	45.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.29									"1,54,139.28"	"13,872.51"	"13,872.51"	0.00	0.00	0.00	0.00	0	0.00	"1,81,884.30"																																													
B2B				Tax Invoice	3794122505430	25/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.391	0.000	Others	575.00	799.83	0.00	0.00	799.83	18.00	71.98	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.79									"1,54,139.28"	"13,872.51"	"13,872.51"	0.00	0.00	0.00	0.00	0	0.00	"1,81,884.30"																																													
B2B				Tax Invoice	3794122505430	25/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.696	0.000	Others	575.00	400.20	0.00	0.00	400.20	18.00	36.02	36.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.24									"1,54,139.28"	"13,872.51"	"13,872.51"	0.00	0.00	0.00	0.00	0	0.00	"1,81,884.30"																																													
B2B				Tax Invoice	3794122505430	25/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.391	0.000	Others	575.00	799.83	0.00	0.00	799.83	18.00	71.98	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.79									"1,54,139.28"	"13,872.51"	"13,872.51"	0.00	0.00	0.00	0.00	0	0.00	"1,81,884.30"																																													
B2B				Tax Invoice	3794122505430	25/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.130	0.000	Others	575.00	"1,799.75"	0.00	0.00	"1,799.75"	18.00	161.98	161.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.71"									"1,54,139.28"	"13,872.51"	"13,872.51"	0.00	0.00	0.00	0.00	0	0.00	"1,81,884.30"																																													
B2B				Tax Invoice	3794122505430	25/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	17	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"									"1,54,139.28"	"13,872.51"	"13,872.51"	0.00	0.00	0.00	0.00	0	0.00	"1,81,884.30"																																													
B2B				Tax Invoice	3794122505430	25/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.913	0.000	Others	575.00	"7,999.98"	0.00	0.00	"7,999.98"	18.00	720.00	720.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,439.98"									"1,54,139.28"	"13,872.51"	"13,872.51"	0.00	0.00	0.00	0.00	0	0.00	"1,81,884.30"																																													
B2B				Tax Invoice	3794122505430	25/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	19	8590 WIND GLASS SEALANT	NO	70072190		3.000	0.000	Numbers	978.00	"2,934.00"	0.00	0.00	"2,934.00"	18.00	264.06	264.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,462.12"									"1,54,139.28"	"13,872.51"	"13,872.51"	0.00	0.00	0.00	0.00	0	0.00	"1,81,884.30"																																													
B2B				Tax Invoice	3794122505430	25/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	20	WIPER ARM   BLADE ASSY DR SIDE 1 8M CAB	NO	85124000		1.000	0.000	Numbers	843.22	843.22	0.00	0.00	843.22	18.00	75.89	75.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.00									"1,54,139.28"	"13,872.51"	"13,872.51"	0.00	0.00	0.00	0.00	0	0.00	"1,81,884.30"																																													
B2B				Tax Invoice	3794122505430	25/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	21	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	24.58	0.00	"8,450.00"	18.00	760.50	760.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,971.00"									"1,54,139.28"	"13,872.51"	"13,872.51"	0.00	0.00	0.00	0.00	0	0.00	"1,81,884.30"																																													
B2B				Tax Invoice	3794122505430	25/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	22	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"1,574.58"	0.00	"6,900.00"	18.00	621.00	621.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.00"									"1,54,139.28"	"13,872.51"	"13,872.51"	0.00	0.00	0.00	0.00	0	0.00	"1,81,884.30"																																													
B2B				Tax Invoice	3794122505430	25/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	23	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"17,200.00"	0.00	0.00	"17,200.00"	18.00	"1,548.00"	"1,548.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,296.00"									"1,54,139.28"	"13,872.51"	"13,872.51"	0.00	0.00	0.00	0.00	0	0.00	"1,81,884.30"																																													
B2B				Tax Invoice	3794122505430	25/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	24	WINDSHIELD 1 8 M	NO	70072190		1.000	0.000	Numbers	"9,381.36"	"9,381.36"	0.00	0.00	"9,381.36"	18.00	844.32	844.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,070.00"									"1,54,139.28"	"13,872.51"	"13,872.51"	0.00	0.00	0.00	0.00	0	0.00	"1,81,884.30"																																													
B2B				Tax Invoice	3794122505430	25/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	25	WINDSHIELD SEAL 1 8 PST	NO	87089900		1.000	0.000	Numbers	659.32	659.32	0.00	0.00	659.32	18.00	59.34	59.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.00									"1,54,139.28"	"13,872.51"	"13,872.51"	0.00	0.00	0.00	0.00	0	0.00	"1,81,884.30"																																													
B2B				Tax Invoice	3794122505430	25/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	26	ROOF STRUCTURE 1 8M	NO	87079000		1.000	0.000	Numbers	"6,343.22"	"6,343.22"	0.00	0.00	"6,343.22"	18.00	570.89	570.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,485.00"									"1,54,139.28"	"13,872.51"	"13,872.51"	0.00	0.00	0.00	0.00	0	0.00	"1,81,884.30"																																													
B2B				Tax Invoice	3794122505430	25/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	27	BUMPER MOUNTING BRACKET LH	NO	87089900		1.000	0.000	Numbers	292.37	292.37	0.00	0.00	292.37	18.00	26.31	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.99									"1,54,139.28"	"13,872.51"	"13,872.51"	0.00	0.00	0.00	0.00	0	0.00	"1,81,884.30"																																													
B2B				Tax Invoice	3794122505430	25/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	28	BUMPER WITH WELDED PART	NO	87089900		1.000	0.000	Numbers	"5,901.69"	"5,901.69"	0.00	0.00	"5,901.69"	18.00	531.15	531.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,963.99"									"1,54,139.28"	"13,872.51"	"13,872.51"	0.00	0.00	0.00	0.00	0	0.00	"1,81,884.30"																																													
B2B				Tax Invoice	3794122505430	25/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	29	FRONT PANEL ASSY 1 8M GLDN BROWN	NO	87081090		1.000	0.000	Numbers	"5,222.03"	"5,222.03"	0.00	0.00	"5,222.03"	18.00	469.98	469.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,161.99"									"1,54,139.28"	"13,872.51"	"13,872.51"	0.00	0.00	0.00	0.00	0	0.00	"1,81,884.30"																																													
B2B				Tax Invoice	3794122505430	25/10/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	30	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,733.90"	"1,733.90"	0.00	0.00	"1,733.90"	18.00	156.05	156.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,046.00"									"1,54,139.28"	"13,872.51"	"13,872.51"	0.00	0.00	0.00	0.00	0	0.00	"1,81,884.30"																																													
B2B				Tax Invoice	3794122505388	24/10/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	57.50	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									"16,062.49"	"1,440.02"	"1,440.02"	0.00	0.00	0.00	0.00	0	0.00	"18,942.53"																																													
B2B				Tax Invoice	3794122505388	24/10/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	575.00	494.50	49.45	0.00	445.05	18.00	40.05	40.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.15									"16,062.49"	"1,440.02"	"1,440.02"	0.00	0.00	0.00	0.00	0	0.00	"18,942.53"																																													
B2B				Tax Invoice	3794122505388	24/10/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	575.00	494.50	49.45	0.00	445.05	18.00	40.05	40.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.15									"16,062.49"	"1,440.02"	"1,440.02"	0.00	0.00	0.00	0.00	0	0.00	"18,942.53"																																													
B2B				Tax Invoice	3794122505388	24/10/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	243.23	0.00	"2,189.02"	18.00	197.01	197.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,583.04"									"16,062.49"	"1,440.02"	"1,440.02"	0.00	0.00	0.00	0.00	0	0.00	"18,942.53"																																													
B2B				Tax Invoice	3794122505388	24/10/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.12"	"3,027.12"	0.00	0.00	"3,027.12"	18.00	272.44	272.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,572.00"									"16,062.49"	"1,440.02"	"1,440.02"	0.00	0.00	0.00	0.00	0	0.00	"18,942.53"																																													
B2B				Tax Invoice	3794122505388	24/10/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	7	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									"16,062.49"	"1,440.02"	"1,440.02"	0.00	0.00	0.00	0.00	0	0.00	"18,942.53"																																													
B2B				Tax Invoice	3794122505388	24/10/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	8	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	620.34	"1,240.68"	0.00	0.00	"1,240.68"	18.00	111.66	111.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,464.00"									"16,062.49"	"1,440.02"	"1,440.02"	0.00	0.00	0.00	0.00	0	0.00	"18,942.53"																																													
B2B				Tax Invoice	3794122505388	24/10/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	9	KIT PAD ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"7,569.49"	"7,569.49"	0.00	0.00	"7,569.49"	18.00	681.25	681.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,931.99"									"16,062.49"	"1,440.02"	"1,440.02"	0.00	0.00	0.00	0.00	0	0.00	"18,942.53"																																													
B2B				Tax Invoice	3794122505388	24/10/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	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									"16,062.49"	"1,440.02"	"1,440.02"	0.00	0.00	0.00	0.00	0	0.00	"18,942.53"																																													
B2B				Tax Invoice	3794122505388	24/10/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	11	FUSE WIRING	NO	87089900		2.000	0.000	Numbers	17.00	34.00	0.00	0.00	34.00	18.00	3.06	3.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.12									"16,062.49"	"1,440.02"	"1,440.02"	0.00	0.00	0.00	0.00	0	0.00	"18,942.53"																																													
B2B				Tax Invoice	3794122505388	24/10/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	12	MINI FUSE 15A  BLADE TYPE	NO	85443000		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"16,062.49"	"1,440.02"	"1,440.02"	0.00	0.00	0.00	0.00	0	0.00	"18,942.53"																																													
B2B				Tax Invoice	3794052501881	24/10/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	1	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	307.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									402.54	36.23	36.23	0.00	0.00	0.00	0.00	0	0.00	475.00																																													
B2B				Tax Invoice	3794052501882	24/10/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	1	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,234.05"	"4,233.06"	0.00	0.00	"4,233.06"	18.00	380.97	380.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,995.00"									"4,233.06"	380.97	380.97	0.00	0.00	0.00	0.00	0	0.00	"4,995.00"																																													
B2B				Credit Note	3794132500327	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	4.31	0.00	81.94	18.00	7.37	7.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.68									"17,233.00"	"1,545.38"	"1,545.38"	0.00	0.00	0.00	0.00	0	0.00	"20,323.76"																																													
B2B				Credit Note	3794132500327	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	17.25	0.00	327.75	18.00	29.50	29.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.75									"17,233.00"	"1,545.38"	"1,545.38"	0.00	0.00	0.00	0.00	0	0.00	"20,323.76"																																													
B2B				Credit Note	3794132500327	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"17,233.00"	"1,545.38"	"1,545.38"	0.00	0.00	0.00	0.00	0	0.00	"20,323.76"																																													
B2B				Credit Note	3794132500327	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	71.88	0.00	"1,365.62"	18.00	122.91	122.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,611.44"									"17,233.00"	"1,545.38"	"1,545.38"	0.00	0.00	0.00	0.00	0	0.00	"20,323.76"																																													
B2B				Credit Note	3794132500327	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	575.00	"3,139.50"	156.98	0.00	"2,982.52"	18.00	268.43	268.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.38"									"17,233.00"	"1,545.38"	"1,545.38"	0.00	0.00	0.00	0.00	0	0.00	"20,323.76"																																													
B2B				Credit Note	3794132500327	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	6	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"17,233.00"	"1,545.38"	"1,545.38"	0.00	0.00	0.00	0.00	0	0.00	"20,323.76"																																													
B2B				Credit Note	3794132500327	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	7	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"17,233.00"	"1,545.38"	"1,545.38"	0.00	0.00	0.00	0.00	0	0.00	"20,323.76"																																													
B2B				Credit Note	3794132500327	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	8	GASKET COVER THERMOSTAT	NO	84099111		1.000	0.000	Numbers	69.49	69.49	0.00	0.00	69.49	18.00	6.25	6.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.99									"17,233.00"	"1,545.38"	"1,545.38"	0.00	0.00	0.00	0.00	0	0.00	"20,323.76"																																													
B2B				Credit Note	3794132500327	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"17,233.00"	"1,545.38"	"1,545.38"	0.00	0.00	0.00	0.00	0	0.00	"20,323.76"																																													
B2B				Credit Note	3794132500327	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	10	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	0.00	0.00	"1,589.83"	18.00	143.08	143.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.99"									"17,233.00"	"1,545.38"	"1,545.38"	0.00	0.00	0.00	0.00	0	0.00	"20,323.76"																																													
B2B				Credit Note	3794132500327	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	11	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"									"17,233.00"	"1,545.38"	"1,545.38"	0.00	0.00	0.00	0.00	0	0.00	"20,323.76"																																													
B2B				Credit Note	3794132500327	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	12	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"									"17,233.00"	"1,545.38"	"1,545.38"	0.00	0.00	0.00	0.00	0	0.00	"20,323.76"																																													
B2B				Credit Note	3794132500327	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	13	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"									"17,233.00"	"1,545.38"	"1,545.38"	0.00	0.00	0.00	0.00	0	0.00	"20,323.76"																																													
B2B				Credit Note	3794132500327	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	18.69	0.00	355.06	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.98									"17,233.00"	"1,545.38"	"1,545.38"	0.00	0.00	0.00	0.00	0	0.00	"20,323.76"																																													
B2B				Tax Invoice	3794162501391	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	17.25	0.00	327.75	18.00	29.50	29.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.75									"14,609.35"	"1,309.27"	"1,309.27"	0.00	0.00	0.00	0.00	0	0.00	"17,227.89"																																													
B2B				Tax Invoice	3794162501391	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"14,609.35"	"1,309.27"	"1,309.27"	0.00	0.00	0.00	0.00	0	0.00	"17,227.89"																																													
B2B				Tax Invoice	3794162501391	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	575.00	"3,139.50"	156.98	0.00	"2,982.52"	18.00	268.43	268.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.38"									"14,609.35"	"1,309.27"	"1,309.27"	0.00	0.00	0.00	0.00	0	0.00	"17,227.89"																																													
B2B				Tax Invoice	3794162501391	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	4	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	106.78	0.00	961.02	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.00"									"14,609.35"	"1,309.27"	"1,309.27"	0.00	0.00	0.00	0.00	0	0.00	"17,227.89"																																													
B2B				Tax Invoice	3794162501391	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	5	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	40.25	0.00	362.29	18.00	32.61	32.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.51									"14,609.35"	"1,309.27"	"1,309.27"	0.00	0.00	0.00	0.00	0	0.00	"17,227.89"																																													
B2B				Tax Invoice	3794162501391	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	6	GASKET COVER THERMOSTAT	NO	84099111		1.000	0.000	Numbers	69.49	69.49	6.95	0.00	62.54	18.00	5.63	5.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.80									"14,609.35"	"1,309.27"	"1,309.27"	0.00	0.00	0.00	0.00	0	0.00	"17,227.89"																																													
B2B				Tax Invoice	3794162501391	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	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									"14,609.35"	"1,309.27"	"1,309.27"	0.00	0.00	0.00	0.00	0	0.00	"17,227.89"																																													
B2B				Tax Invoice	3794162501391	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	8	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	158.98	0.00	"1,430.85"	18.00	128.78	128.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,688.41"									"14,609.35"	"1,309.27"	"1,309.27"	0.00	0.00	0.00	0.00	0	0.00	"17,227.89"																																													
B2B				Tax Invoice	3794162501391	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	260.17	0.00	"2,341.52"	18.00	210.74	210.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.00"									"14,609.35"	"1,309.27"	"1,309.27"	0.00	0.00	0.00	0.00	0	0.00	"17,227.89"																																													
B2B				Tax Invoice	3794162501391	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	10	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	347.03	0.00	"3,123.31"	18.00	281.10	281.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,685.51"									"14,609.35"	"1,309.27"	"1,309.27"	0.00	0.00	0.00	0.00	0	0.00	"17,227.89"																																													
B2B				Tax Invoice	3794162501391	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	11	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	255.93	0.00	"2,303.37"	18.00	207.30	207.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.97"									"14,609.35"	"1,309.27"	"1,309.27"	0.00	0.00	0.00	0.00	0	0.00	"17,227.89"																																													
B2B				Tax Invoice	3794162501391	24/10/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	18.69	0.00	355.06	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.98									"14,609.35"	"1,309.27"	"1,309.27"	0.00	0.00	0.00	0.00	0	0.00	"17,227.89"																																													
B2B				Tax Invoice	3794052501883	24/10/2025	29AAMFR0657G1ZW	RAVI KUMAR M S R K  BLUE META	RAVI KUMAR M S R K  BLUE META	Karnataka	NO 50 RADHA LAKSHMI NILAYA K R PURAM		NO 50 RADHA LAKSHMI NILAYA K R PURA	560001	Karnataka	9036022150								29AAMFR0657G1ZW	RAVI KUMAR M S R K  BLUE META	RAVI KUMAR M S R K  BLUE META	NO 50 RADHA LAKSHMI NILAYA K R PURAM		NO 50 RADHA LAKSHMI NILAYA K R PURA	560001	Karnataka	1	PRIMING PUMP ASSY	NO	84213100		2.000	0.000	Numbers	"1,188.08"	"3,110.17"	0.00	0.00	"3,110.17"	18.00	279.92	279.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,670.01"									"5,584.74"	502.63	502.63	0.00	0.00	0.00	0.00	0	0.00	"6,590.00"																																													
B2B				Tax Invoice	3794052501883	24/10/2025	29AAMFR0657G1ZW	RAVI KUMAR M S R K  BLUE META	RAVI KUMAR M S R K  BLUE META	Karnataka	NO 50 RADHA LAKSHMI NILAYA K R PURAM		NO 50 RADHA LAKSHMI NILAYA K R PURA	560001	Karnataka	9036022150								29AAMFR0657G1ZW	RAVI KUMAR M S R K  BLUE META	RAVI KUMAR M S R K  BLUE META	NO 50 RADHA LAKSHMI NILAYA K R PURAM		NO 50 RADHA LAKSHMI NILAYA K R PURA	560001	Karnataka	2	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	945.29	"2,474.57"	0.00	0.00	"2,474.57"	18.00	222.71	222.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,919.99"									"5,584.74"	502.63	502.63	0.00	0.00	0.00	0.00	0	0.00	"6,590.00"																																													
B2B				Tax Invoice	3794052501898	25/10/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		209.000	0.000	Numbers	255.93	"53,488.92"	0.00	0.00	"53,488.92"	18.00	"4,814.04"	"4,814.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,117.00"									"53,488.92"	"4,814.04"	"4,814.04"	0.00	0.00	0.00	0.00	0	0.00	"63,117.00"																																													
B2B	N			Tax Invoice	379455251934	25/10/2025	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"24,081.22"	0.00	0.00	"4,334.60"	0.00	0.00	0.00	0	0.00	"28,415.82"																																													
B2B	N			Tax Invoice	379455251934	25/10/2025	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	CONSTANT MESH GEARCOUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,713.99"	"3,992.54"	0.00	0.00	"3,992.54"	18.00	0.00	0.00	718.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,711.20"									"24,081.22"	0.00	0.00	"4,334.60"	0.00	0.00	0.00	0	0.00	"28,415.82"																																													
B2B	N			Tax Invoice	379455251934	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,882.85"	"4,048.13"	0.00	0.00	"4,048.13"	18.00	0.00	0.00	728.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,776.79"									"24,081.22"	0.00	0.00	"4,334.60"	0.00	0.00	0.00	0	0.00	"28,415.82"																																													
B2B	N			Tax Invoice	379455251934	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		1.000	0.000	Numbers	"2,973.08"	"3,196.06"	0.00	0.00	"3,196.06"	18.00	0.00	0.00	575.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,771.35"									"24,081.22"	0.00	0.00	"4,334.60"	0.00	0.00	0.00	0	0.00	"28,415.82"																																													
B2B	N			Tax Invoice	379455251934	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	JAW 6TH 7TH GEAR	NO	87089900		1.000	0.000	Numbers	744.06	799.86	0.00	0.00	799.86	18.00	0.00	0.00	143.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.83									"24,081.22"	0.00	0.00	"4,334.60"	0.00	0.00	0.00	0	0.00	"28,415.82"																																													
B2B	N			Tax Invoice	379455251934	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ASSY PIN SPRING DIA 6	NO	73209020		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"24,081.22"	0.00	0.00	"4,334.60"	0.00	0.00	0.00	0	0.00	"28,415.82"																																													
B2B	N			Tax Invoice	379455251934	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"24,081.22"	0.00	0.00	"4,334.60"	0.00	0.00	0.00	0	0.00	"28,415.82"																																													
B2B	N			Tax Invoice	379455251934	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"24,081.22"	0.00	0.00	"4,334.60"	0.00	0.00	0.00	0	0.00	"28,415.82"																																													
B2B	N			Tax Invoice	379455251934	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"24,081.22"	0.00	0.00	"4,334.60"	0.00	0.00	0.00	0	0.00	"28,415.82"																																													
B2B	N			Tax Invoice	379455251934	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.39"	"5,216.74"	0.00	0.00	"5,216.74"	18.00	0.00	0.00	939.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,155.75"									"24,081.22"	0.00	0.00	"4,334.60"	0.00	0.00	0.00	0	0.00	"28,415.82"																																													
B2B	N			Tax Invoice	379455251935	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"6,921.21"	0.00	0.00	"1,245.82"	0.00	0.00	0.00	0	0.00	"8,167.03"																																													
B2B	N			Tax Invoice	379455251935	25/10/2025	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	PIPE ASSY ACTUATOR INLET PARKING	NO	39173100		1.000	0.000	Numbers	741.34	796.94	0.00	0.00	796.94	18.00	0.00	0.00	143.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.39									"6,921.21"	0.00	0.00	"1,245.82"	0.00	0.00	0.00	0	0.00	"8,167.03"																																													
B2B	N			Tax Invoice	379455251935	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"6,921.21"	0.00	0.00	"1,245.82"	0.00	0.00	0.00	0	0.00	"8,167.03"																																													
B2B	N			Tax Invoice	379455251935	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"6,921.21"	0.00	0.00	"1,245.82"	0.00	0.00	0.00	0	0.00	"8,167.03"																																													
B2B	N			Tax Invoice	379455251935	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									"6,921.21"	0.00	0.00	"1,245.82"	0.00	0.00	0.00	0	0.00	"8,167.03"																																													
B2B	N			Tax Invoice	379455251936	25/10/2025	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	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	430.04	924.59	0.00	0.00	924.59	18.00	0.00	0.00	166.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.02"									"10,090.02"	0.00	0.00	"1,816.20"	0.00	0.00	0.00	0	0.00	"11,906.22"																																													
B2B	N			Tax Invoice	379455251936	25/10/2025	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	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"10,090.02"	0.00	0.00	"1,816.20"	0.00	0.00	0.00	0	0.00	"11,906.22"																																													
B2B	N			Tax Invoice	379455251936	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"10,090.02"	0.00	0.00	"1,816.20"	0.00	0.00	0.00	0	0.00	"11,906.22"																																													
B2B	N			Tax Invoice	379455251936	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"10,090.02"	0.00	0.00	"1,816.20"	0.00	0.00	0.00	0	0.00	"11,906.22"																																													
B2B	N			Tax Invoice	379455251936	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	460.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"10,090.02"	0.00	0.00	"1,816.20"	0.00	0.00	0.00	0	0.00	"11,906.22"																																													
B2B	N			Tax Invoice	379455251936	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"10,090.02"	0.00	0.00	"1,816.20"	0.00	0.00	0.00	0	0.00	"11,906.22"																																													
B2B	N			Tax Invoice	379455251936	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SERVICE VAN   BRANDED	YES	998714		23.000	0.000	Others	22.00	506.00	0.00	0.00	506.00	18.00	0.00	0.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"10,090.02"	0.00	0.00	"1,816.20"	0.00	0.00	0.00	0	0.00	"11,906.22"																																													
B2B	N			Tax Invoice	379455251936	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"10,090.02"	0.00	0.00	"1,816.20"	0.00	0.00	0.00	0	0.00	"11,906.22"																																													
B2B	N			Tax Invoice	379455251937	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.174	0.000	Others	1.20	2.61	0.00	0.00	2.61	18.00	0.00	0.00	0.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.08									"6,493.29"	0.00	0.00	"1,168.78"	0.00	0.00	0.00	0	0.00	"7,662.07"																																													
B2B	N			Tax Invoice	379455251937	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	460.00	644.00	0.00	0.00	644.00	18.00	0.00	0.00	115.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.92									"6,493.29"	0.00	0.00	"1,168.78"	0.00	0.00	0.00	0	0.00	"7,662.07"																																													
B2B	N			Tax Invoice	379455251937	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"6,493.29"	0.00	0.00	"1,168.78"	0.00	0.00	0.00	0	0.00	"7,662.07"																																													
B2B	N			Tax Invoice	379455251937	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	M20 X 2 5 X 245 HEX HEAD BOLT	NO	73181500		3.000	0.000	Numbers	890.25	"2,871.06"	0.00	0.00	"2,871.06"	18.00	0.00	0.00	516.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,387.85"									"6,493.29"	0.00	0.00	"1,168.78"	0.00	0.00	0.00	0	0.00	"7,662.07"																																													
B2B	N			Tax Invoice	379455251937	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	M20 X 2 5 HEX  NUT	NO	73181600		4.000	0.000	Numbers	93.88	403.68	0.00	0.00	403.68	18.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.34									"6,493.29"	0.00	0.00	"1,168.78"	0.00	0.00	0.00	0	0.00	"7,662.07"																																													
B2B	N			Tax Invoice	379455251937	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	HOSE CLIP  DIA 21   MCV	NO	73182910		1.000	0.000	Numbers	87.41	93.97	0.00	0.00	93.97	18.00	0.00	0.00	16.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.88									"6,493.29"	0.00	0.00	"1,168.78"	0.00	0.00	0.00	0	0.00	"7,662.07"																																													
B2B	N			Tax Invoice	379455251937	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"6,493.29"	0.00	0.00	"1,168.78"	0.00	0.00	0.00	0	0.00	"7,662.07"																																													
B2B	N			Tax Invoice	379455251937	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SPL  CAB SUSP BOLT	NO	73181500		1.000	0.000	Numbers	734.86	789.97	0.00	0.00	789.97	18.00	0.00	0.00	142.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.16									"6,493.29"	0.00	0.00	"1,168.78"	0.00	0.00	0.00	0	0.00	"7,662.07"																																													
B2B	N			Tax Invoice	379455251937	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	PIPE ASSY ACTUATOR INLETSERVICE RH RA2	NO	87089900		1.000	0.000	Numbers	714.42	768.00	0.00	0.00	768.00	18.00	0.00	0.00	138.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	906.24									"6,493.29"	0.00	0.00	"1,168.78"	0.00	0.00	0.00	0	0.00	"7,662.07"																																													
B2B	N			Tax Invoice	379455251938	25/10/2025	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	GASKET COMPRESSOR	NO	48239030		1.000	0.000	Numbers	106.83	114.84	0.00	0.00	114.84	18.00	0.00	0.00	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.51									"8,114.08"	0.00	0.00	"1,460.54"	0.00	0.00	0.00	0	0.00	"9,574.62"																																													
B2B	N			Tax Invoice	379455251938	25/10/2025	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	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"8,114.08"	0.00	0.00	"1,460.54"	0.00	0.00	0.00	0	0.00	"9,574.62"																																													
B2B	N			Tax Invoice	379455251938	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	201.57	403.14	0.00	0.00	403.14	18.00	0.00	0.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.71									"8,114.08"	0.00	0.00	"1,460.54"	0.00	0.00	0.00	0	0.00	"9,574.62"																																													
B2B	N			Tax Invoice	379455251938	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	622.03	622.03	0.00	0.00	622.03	18.00	0.00	0.00	111.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	734.00									"8,114.08"	0.00	0.00	"1,460.54"	0.00	0.00	0.00	0	0.00	"9,574.62"																																													
B2B	N			Tax Invoice	379455251938	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	764.41	764.41	0.00	0.00	764.41	18.00	0.00	0.00	137.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.00									"8,114.08"	0.00	0.00	"1,460.54"	0.00	0.00	0.00	0	0.00	"9,574.62"																																													
B2B	N			Tax Invoice	379455251938	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"8,114.08"	0.00	0.00	"1,460.54"	0.00	0.00	0.00	0	0.00	"9,574.62"																																													
B2B	N			Tax Invoice	379455251938	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"8,114.08"	0.00	0.00	"1,460.54"	0.00	0.00	0.00	0	0.00	"9,574.62"																																													
B2B	N			Tax Invoice	379455251938	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SUBLET	YES	998714		3.978	0.000	Others	460.00	"1,829.88"	0.00	0.00	"1,829.88"	18.00	0.00	0.00	329.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,159.26"									"8,114.08"	0.00	0.00	"1,460.54"	0.00	0.00	0.00	0	0.00	"9,574.62"																																													
B2B	N			Tax Invoice	379455251938	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SUBLET	YES	998714		6.043	0.000	Others	460.00	"2,779.78"	0.00	0.00	"2,779.78"	18.00	0.00	0.00	500.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,280.14"									"8,114.08"	0.00	0.00	"1,460.54"	0.00	0.00	0.00	0	0.00	"9,574.62"																																													
B2B	N			Tax Invoice	379455251938	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"8,114.08"	0.00	0.00	"1,460.54"	0.00	0.00	0.00	0	0.00	"9,574.62"																																													
B2B	N			Tax Invoice	379455251939	25/10/2025	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	OIL COOLER   HSG ASSLY WAX T H	NO	84099941		1.000	0.000	Numbers	"13,250.53"	"14,244.32"	0.00	0.00	"14,244.32"	18.00	0.00	0.00	"2,563.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,808.30"									"15,302.32"	0.00	0.00	"2,754.42"	0.00	0.00	0.00	0	0.00	"18,056.74"																																													
B2B	N			Tax Invoice	379455251939	25/10/2025	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		2.300	0.000	Others	460.00	"1,058.00"	0.00	0.00	"1,058.00"	18.00	0.00	0.00	190.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,248.44"									"15,302.32"	0.00	0.00	"2,754.42"	0.00	0.00	0.00	0	0.00	"18,056.74"																																													
B2B	N			Tax Invoice	379455251940	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									851.86	0.00	0.00	153.33	0.00	0.00	0.00	0	0.00	"1,005.19"																																													
B2B	N			Tax Invoice	379455251940	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	0.00	0.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.99									851.86	0.00	0.00	153.33	0.00	0.00	0.00	0	0.00	"1,005.19"																																													
B2B	N			Tax Invoice	379455251940	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									851.86	0.00	0.00	153.33	0.00	0.00	0.00	0	0.00	"1,005.19"																																													
B2B	N			Tax Invoice	379455251940	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									851.86	0.00	0.00	153.33	0.00	0.00	0.00	0	0.00	"1,005.19"																																													
B2B	N			Tax Invoice	379455251940	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	400.00	60.00	0.00	0.00	60.00	18.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									851.86	0.00	0.00	153.33	0.00	0.00	0.00	0	0.00	"1,005.19"																																													
B2B	N			Tax Invoice	379455251941	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,026.00"	0.00	0.00	184.68	0.00	0.00	0.00	0	0.00	"1,210.68"																																													
B2B	N			Tax Invoice	379455251941	25/10/2025	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	SERVICE VAN   BRANDED	YES	998714		21.000	0.000	Others	22.00	462.00	0.00	0.00	462.00	18.00	0.00	0.00	83.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.16									"1,026.00"	0.00	0.00	184.68	0.00	0.00	0.00	0	0.00	"1,210.68"																																													
B2B	N			Tax Invoice	379455251941	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.410	0.000	Others	400.00	164.00	0.00	0.00	164.00	18.00	0.00	0.00	29.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.52									"1,026.00"	0.00	0.00	184.68	0.00	0.00	0.00	0	0.00	"1,210.68"																																													
B2B	N			Tax Invoice	379455251942	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"3,124.94"	0.00	0.00	551.31	0.00	0.00	0.00	0	0.00	"3,676.25"																																													
B2B	N			Tax Invoice	379455251942	25/10/2025	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	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	549.07	"1,098.13"	0.00	0.00	"1,098.13"	18.00	0.00	0.00	197.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.79"									"3,124.94"	0.00	0.00	551.31	0.00	0.00	0.00	0	0.00	"3,676.25"																																													
B2B	N			Tax Invoice	379455251942	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"3,124.94"	0.00	0.00	551.31	0.00	0.00	0.00	0	0.00	"3,676.25"																																													
B2B	N			Tax Invoice	379455251942	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"3,124.94"	0.00	0.00	551.31	0.00	0.00	0.00	0	0.00	"3,676.25"																																													
B2B	N			Tax Invoice	379455251942	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"3,124.94"	0.00	0.00	551.31	0.00	0.00	0.00	0	0.00	"3,676.25"																																													
B2B	N			Tax Invoice	379455251943	25/10/2025	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	NYLON KIT DAI  8 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	259.24	259.24	0.00	0.00	259.24	18.00	0.00	0.00	46.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.90									"13,577.96"	0.00	0.00	"2,444.03"	0.00	0.00	0.00	0	0.00	"16,021.99"																																													
B2B	N			Tax Invoice	379455251943	25/10/2025	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		0.800	0.000	Others	400.00	320.00	0.00	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									"13,577.96"	0.00	0.00	"2,444.03"	0.00	0.00	0.00	0	0.00	"16,021.99"																																													
B2B	N			Tax Invoice	379455251943	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	WIPER BLADE	NO	85124000		1.000	0.000	Numbers	760.81	760.81	0.00	0.00	760.81	18.00	0.00	0.00	136.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	897.76									"13,577.96"	0.00	0.00	"2,444.03"	0.00	0.00	0.00	0	0.00	"16,021.99"																																													
B2B	N			Tax Invoice	379455251943	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"10,363.40"	"11,917.91"	0.00	0.00	"11,917.91"	18.00	0.00	0.00	"2,145.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,063.13"									"13,577.96"	0.00	0.00	"2,444.03"	0.00	0.00	0.00	0	0.00	"16,021.99"																																													
B2B	N			Tax Invoice	379455251943	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	400.00	280.00	0.00	0.00	280.00	18.00	0.00	0.00	50.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.40									"13,577.96"	0.00	0.00	"2,444.03"	0.00	0.00	0.00	0	0.00	"16,021.99"																																													
B2B	N			Tax Invoice	379455251943	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	400.00	40.00	0.00	0.00	40.00	18.00	0.00	0.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.20									"13,577.96"	0.00	0.00	"2,444.03"	0.00	0.00	0.00	0	0.00	"16,021.99"																																													
B2B	N			Tax Invoice	379455251944	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	460.00	69.00	0.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									69.00	0.00	0.00	12.42	0.00	0.00	0.00	0	0.00	81.42																																													
